| U.S. Election Assistance Commission

Verity Voting 2.4

Tuesday, January 02, 2024

Certification Date

02/21/2020

Certification Status

Certified System

Testing Application Date

08/12/2019

Testing Status

Certified

Application Accepted Date

08/15/2019

Testing Documents Media

Hart Verity Voting 2.4 Modification Test Plan v1.0.pdf (516.77 KB)

Attachment A - Hart Verity Voting 2.4 Electrical Hardware Test Plan v1.0.pdf (401.61 KB)

Attachment B - Hart Verity Voting 2.4 Environmental Hardware Test Plan v1.0.pdf (354.92 KB)

Attachment F1 - Hart Verity Voting 2.4 Modification Test Plan As Run v1.2.pdf (573.01 KB)

Attachment F2 - Hart Verity 2.4 EAC Electrical Hardware Test Plan v1.1.pdf (305.99 KB)

Attachment F3 - Hart Verity 2.4 EAC Temp Power Var. Hardware Test Plan v1.2.pdf (242.73 KB)

Correspondence Media

HRT-Verity-2.4_Application_Approval_Letter.pdf (321.41 KB)

Verity Voting 2.4 Test Plan Approval Memo.pdf (67.62 KB)

Test Report Media

Hart Intercivic Verity Voting 2.4 EAC Certification Test Report v1.1.pdf (554.2 KB)

Attachment A - Warrant of Change Control.pdf (161.66 KB)

Attachment B - Attestation of Durabilty for Verity Voting.pdf (149.9 KB)

Attachment C - Attestation of Integrity for Verity Voting.pdf (169.91 KB)

Attachment D - Attestation of Production Hardware and Software for Verity Voting.pdf (187.37 KB)

Attachment E - Verity 2.4.2 Record of Trusted Build.pdf (162.58 KB)

Attachment G - Verity Voting 2.4 Discrepancy Report.pdf (108.37 KB)

Attachment H1 – Immunity Test Report for Verity Touch & Touch with Access.pdf (7.51 MB)

Attachment H3 – Immunity Test Report for Verity Touch Writer.pdf (4.39 MB)

Attachment H5 – Environmental Hardware Test Report for Verity Central.pdf (1.09 MB)

Certification Media

HRT-VERITY-2.4 Certificate and Scope 02-21-2020.pdf (1.09 MB)

Product

Verity

Version

2.4

ClearVote 2.0

Tuesday, January 02, 2024

Manufacturer

Clear Ballot Group, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

Pro V&V

Certification Date

10/21/2019

Certification Status

Certified System

Testing Application Date

04/17/2019

Testing Status

Certified

Application Accepted Date

04/24/2019

Correspondence Media

ClearVote_2.0_Application_Approval_Letter_4.24.19.pdf (160.82 KB)

ClearVote_2.0_Test_Plan_Approval_7-3-19.pdf (66.5 KB)

Test Report Media

ClearVote 2.0 Test Report TR-01-01-CBG-004-01.03.pdf (1.13 MB)

Appendix B - ClearVote 2.0 Test Report Attachment B - ETR-PR100763.pdf (4.1 MB)

Appendix B - ClearVote 2.0 Test Report Attachment B - ITR-PR100763.pdf (3.85 MB)

Appendix B - ClearVote 2.0 Test Report Attachment B - TR-PR097808-REV0.pdf (1.49 MB)

Appendix E - ClearVote 2.0 Test Plan TP-01-01-CBG-004-01.03 As-Run.pdf (1.06 MB)

Certification Media

Initial Decision ClearVote 2.0 10.08.19 - SIGNED.pdf (61.65 KB)

Final Decision ClearVote 2.0 10-21-2019.pdf (63.87 KB)

Certificate of Conformance ClearVote 2.0.pdf (354.06 KB)

Scope of Certification ClearVote 2.0 10_21_19.pdf (919.74 KB)

Advisory Notice Media

Clear Ballot Product Advisory Notice 20-01_0.pdf (108.87 KB)

Product

Clearvote

Version

2.0

EVS 6.1.0.0

Tuesday, January 02, 2024

Manufacturer

Election Systems & Software, Inc (ES&S)

Testing standard

VVSG 1.0 (2005)

Testing Lab

Pro V&V

Certification Date

09/24/2019

Certification Status

Certified System

Testing Application Date

05/08/2019

Testing Status

Certified

Application Accepted Date

05/14/2019

Testing Documents Media

ES_S_EVS6100_Test_Plan_-_01.pdf (776.74 KB)

ES_S_EVS6100_Test_Plan_Rev_04.pdf (1.16 MB)

Correspondence Media

Application.Approval.Letter3_0.pdf (228.07 KB)

EVS_6.1.0.0_Test_Plan_Approval_Memo_0.pdf (66.63 KB)

Test Report Media

ESS_EVS6100_Test_Report_Rev_02.pdf (1.16 MB)

Certification Media

EVS6100Cert_Scope_%28FINAL%29.pdf (1.49 MB)

Final_Decision_EVS_6.1.0.0_9-24-2019.pdf (63.17 KB)

Initial_Decision_EVS_6.1.0.0_9-11-2019.pdf (62.31 KB)

Advisory Notice Media

1-17-23 Monmouth Co NJ Election Results2_6.pdf (91.6 KB)

Product

EVS

Version

6.1.0.0

Verity Voting 2.3.4

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Date

05/29/2019

Certification Status

Certified System

Testing Application Date

04/29/2019

Application Accepted Date

05/07/2019

Testing Documents Media

Attachment_A_-_Warrant_of_Change_Control_for_Verity_Voting_2.3.4.pdf (142.15 KB)

Attachment_B_-_Attestation_of_Durability_for_Verity_Voting_2.3.4.pdf (145.17 KB)

Attachment_C_-_Attestation_of_Integrity_for_Verity_Voting_2.3.4.pdf (165.22 KB)

Attachment_D_-_Attestation_of_Production_Hardware_and_Software_for_Verity_Voting_2.3.4.pdf (183.05 KB)

Attachment_E_-_Record_of_Trusted_Build_for_Verity_Voting_2.3.4.pdf (177.14 KB)

Attachment_F_-_Modification_of_Certified_System_Analysis_Summary_Verity_2.3.4.pdf (85.06 KB)

Correspondence Media

Hart_Verity_Voting_2.3.4_Test_Plan_Approval_5.13.19.pdf (136.98 KB)

HRT-Verity-2.3.4_Application_Approval_Letter_5.7.19(FINAL)1.pdf (145.2 KB)

Test Report Media

Attachment_G_-_As_Run_Hart_Verity_2.3.4_EAC_Modification_Test_Plan_v1.0.pdf (936 KB)

Hart_Verity_Voting_2.3.4_Certification_Modification_Test_Report_v1.01.pdf (435.66 KB)

Certification Media

Cert._of_Conformance_and_Scope_of_Cert._5.29.19.pdf (1.6 MB)

Final_Decision_Verity_Voting_2.3.4_5.29.2019.pdf (125.84 KB)

Initial_Decision_Verity_Voting_2.3.4_5.22.19.pdf (141.33 KB)

Product

Verity

Version

2.3.4

Verity Voting 2.3.3

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Date

05/03/2019

Certification Status

Certified System

Testing Application Date

03/15/2019

Application Accepted Date

03/19/2019

Testing Documents Media

Attachment_A_-_Warrant_of_Change_Control_for_Verity_Voting_2.3.3.pdf (141.99 KB)

Attachment_B_-__Attestation_of_Durabilty_for_Verity_Voting_2.3.3.pdf (145.3 KB)

Attachment_C_-_Attestation_of_Integrity_for_Verity_Voting_2.3.3.pdf (165.21 KB)

Attachment_D_-_Attestation_of_Production_Hardware_and_Software_for_Verity_Voting_2.3.3.pdf (70.13 KB)

Attachment_E_-_Record_of_Trusted_Build_for_Verity_Voting_2.3.3.pdf (176.29 KB)

Attachment_F_-_Modification_of_Certified_System_Analysis_Summary_Verity_2.3.pdf (69.58 KB)

Hart_Verity_Voting_2.3.3_Modification_Test_Plan_v1.0.pdf (434.42 KB)

Hart_Verity_Voting_2.3.3_Modification_Test_Plan_v1.1.pdf (719.71 KB)

Correspondence Media

HRT-Verity-2.3.3_Application_Approval_Letter_03.19.19.pdf (301.36 KB)

Test Report Media

Attachment_G_-_As_Run_Hart_Verity_Voting_2.3.3_Modification_Test_Plan_v1.31.pdf (665.49 KB)

Hart_Verity_Voting_2.3.3_Certification_Modification_Test_Report_v1.31.pdf (351.74 KB)

Certification Media

Cert._of_Conformance_and_Scope_Verity_Voting_2.3.3_5.3.19.pdf (1.58 MB)

Final_Decision_Verity_Voting_2.3.3_5.3.2019.pdf (140.87 KB)

Initial_Decision_Verity_Voting_2.3.3_4.24.19_FINAL.pdf (62.42 KB)

Product

Verity

Version

2.3.3

OpenElect 2.1

Tuesday, January 02, 2024

Manufacturer

Unisyn Voting Solutions (a division of International Lottery and Totalizator, Inc)

Testing standard

VVSG 1.0 (2005)

Testing Lab

Pro V&V

Certification Date

05/05/2019

Certification Status

Certified System

Testing Application Date

02/19/2019

Testing Status

Certified

Application Accepted Date

05/15/2019

Testing Documents Media

Unisyn_OVS_2.1_Test_Plan_Rev_01.pdf (1.36 MB)

Unisyn OVS 2.1 Test Plan Rev 03.pdf (1.2 MB)

Correspondence Media

UNS10121966-2.1_Application_Approval_Letter_5.15.19.pdf (225.72 KB)

OpenElect_2.1_Test_Plan_Approval_Memo.pdf (146.8 KB)

Test Report Media

Unisyn OVS 2.1 Test Report Rev. 02.pdf (1.14 MB)

Certification Media

Initial Decision OVS 2.1 10-9-2019.pdf (62.37 KB)

Final Decision OVS 2.1 10-18-2019.pdf (63.32 KB)

OVS2.1Cert&Scope(FINAL).pdf (1.29 MB)

Product

OpenElect

Version

2.1

Democracy Suite 5.5-A.1

Tuesday, January 02, 2024

Manufacturer

Dominion Voting Systems Corp

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Status

Terminated Systems

Testing Application Date

02/09/2019

Correspondence Media

ApplicationApprovalLetter.pdf (70.92 KB)

Product

D-Suite

Version

5.5-A.1

Democracy Suite 5.5B (Modification)

Tuesday, January 02, 2024

Manufacturer

Dominion Voting Systems Corp

Testing standard

VVSG 1.0 (2005)

Testing Lab

Pro V&V

Certification Date

09/10/2019

Certification Status

Certified System

Testing Application Date

02/13/2019

Application Accepted Date

02/13/2019

Correspondence Media

DVS1902_appl_form_%28D-Suite_5.5-B%29_2019-02-12_Amended_2019-05-09.pdf (80.08 KB)

Test Report Media

Dominion_Voting_Systems_D-Suite_5.5-B_Test_Plan-Rev._02.pdf (1.21 MB)

DVS_5.5-B_Test_Plan_Approval_5.29.19.pdf (69.4 KB)

Dominion_Voting_Systems_D-Suite_5.5-B_Test_Plan-Rev._03_%28As_run%29.pdf (1.21 MB)

Dominion_Voting_Systems_D-Suite_5.5-B_Test_Report-Rev._02.pdf (1.3 MB)

Attachment_A-1_Report_File_7169005633-00.pdf (3.15 MB)

Attachment_A-2_Report_File_7169006118E-00.pdf (3.26 MB)

Attachment_A-3_Formal_Report_PR094223_9.pdf (1.17 MB)

Attachment_A-4_Formal_Report_PR097523.pdf (582.3 KB)

Initial_Decision_DVS_5.5B_09.04.19.pdf (62.32 KB)

Certification Media

Initial_Decision_DVS_5.5B_09.04.19_0.pdf (62.32 KB)

Final_Decision_DVS_5.5B_09.12.19_0.pdf (63.25 KB)

DVS_5.5B_Certificate_Scope_Conformance.pdf (643.41 KB)

Advisory Notice Media

PAN - ImageCast Precinct - Provisional_1.pdf (106.23 KB)

ICPICC~1_2.PDF (153.01 KB)

ICX Safe ModevFINAL_1.pdf (155.54 KB)

ImageCast X - ZERO and SUMMARY report_CAN.pdf (123.9 KB)

Product

D-Suite

Version

5.5B

OpenElect 2.0.A.2

Tuesday, January 02, 2024

Manufacturer

Unisyn Voting Solutions (a division of International Lottery and Totalizator, Inc)

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Date

12/11/2018

Certification Status

Certified System

Testing Application Date

10/22/2018

Testing Documents Media

Attachment_A_-_As_run_Unisyn_OVS_2.0.A.2_Modification_Test_Plan_v1.1.pdf (290.66 KB)

Unisyn_OVS_2.0.A.2_Modification_Test_Plan_v1.1.pdf (290.86 KB)

Unisyn_OVS_2.0.A.2_Modification_Test_Report_v1.0.pdf (262.5 KB)

Unisyn_OVS_2.0.A.2_Modification_Test_Report_v1.1.pdf (254.82 KB)

Certification Media

Initial_Decision_OpenElect_2.0.A.2_11.27.18.pdf (118.78 KB)

Unisyn_2.0.A.2_Certificate_and_Scope_12.11.18.pdf (1.22 MB)

Unisyn_2.0.A.2_Decision-Authority_Grant-Cert(FINAL).pdf (221.54 KB)

Product

OpenElect

Version

2.0.A.2

Democracy Suite 5.5-A (Modification)

Tuesday, January 02, 2024

Manufacturer

Dominion Voting Systems Corp

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Date

01/19/2019

Certification Status

Certified System

Testing Application Date

11/16/2018

Application Accepted Date

02/26/2019

Testing Documents Media

Attachment_A_-_Dominion_D-Suite_5.5-A_Implementation_Statement.pdf (858.82 KB)

Attachment_B_-_Dominion_D-Suite_5.5-A_Documentation_List.pdf (337.48 KB)

Attachment_C_-_Dominion_D-Suite_5.5-A_Discrepancy_Report.pdf (401.57 KB)

Attachment_D_-_Dominion_D-Suite_5.5-A_As_Run_Test_Plan.pdf (1.12 MB)

Dominion_Voting_Systems_D-Suite_5.5-A_Test_Report_v1.1.pdf (853.85 KB)

DVS_Democracy_D-Suite_5.5-A_Modification_Test_Plan_v1.2.pdf (686.97 KB)

Test.Plan.Approval(D-Suite5.5-A).pdf (70.79 KB)

Correspondence Media

Application.Approval.Letter4.pdf (73.22 KB)

Certification Media

CertConf_Scope_DSuite5.5-A.pdf (1.61 MB)

Decision.Authority.Grant.of.Cert.D-Suite5.5-A.pdf (231.09 KB)

DVS_5.5-A_Initial-Decision(FINAL).pdf (62.84 KB)

Advisory Notice Media

ICPICC~1_1.PDF (153.01 KB)

ICX Safe ModevFINAL_0.pdf (155.54 KB)

Product

D-Suite

Version

5.5-A

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