| U.S. Election Assistance Commission

Version

6.0.4.0

Verity Voting 2.3

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

SLI Compliance, a Division of Gaming Laboratories International, LLC

Testing Lab

Certification Date

03/15/2019

Certification Status

Certified System

Testing Application Date

09/21/2018

Application Accepted Date

09/21/2018

Testing Documents Media

Attachment_A_-_Warrant_of_Change_Control_for_Verity_Voting_2.3.pdf (142.03 KB)

Attachment_B_-__Attestation_of_Durabilty_fior_Verity_Voting_2.3.pdf (144.99 KB)

AttachmentA_HartVerityVoting2_3EACElectricalHardwareTestPlan_v1_0.pdf (728.14 KB)

AttachmentB_HartVerityVoting2_3EACEnvironmentalHardwareTestPlanv1_0.pdf (649.08 KB)

AttachmentC_AttestationOfIntegrityForVerityVoting2_3.pdf (165.04 KB)

AttachmentE1_RecordOfTrustedBuildForVerityVoting2_3_1.pdf (404.33 KB)

AttachmentE2_RecordOfTrustedBuildforVerityVoting2_3_2.pdf (169.26 KB)

AttachmentF_ModificationOfCertifiedSystemAnalysisSummaryVerity2_3.pdf (69.3 KB)

AttachmentG_AsRunHartVerityVoting2_3_Modification_TestPlanv1_0.pdf (646.79 KB)

AttachmentG1_As_RunHartVerity2_3_EAC_ElectricalHardwareTestPlanv2_0.pdf (728.97 KB)

AttachmentG2_AsRunHartVerity2.3EACEnvironmentalHardwareTestPlanv2.0.pdf (650.88 KB)

AttachmentJ_VerityVoting2_0to2_3SystemModifications.pdf (127.14 KB)

HartVerityVoting2_3Modification_TestPlan_v1_1.pdf (645.88 KB)

HartVerityVoting2_3ModificationTestPlanv1_0.pdf (642.52 KB)

Correspondence Media

HRT_Verity_2_3_TestPlanApprovalmemo120618.pdf (150.66 KB)

Test Report Media

Attachment_G_-_As_Run_Hart_Verity_Voting_2.3_Modification_Test_Plan_v1.01.pdf (646.79 KB)

Hart_Intercivic_Verity_Voting_2.3_Certification_Modification_Test_Report_v1.3_-_FINAL2.pdf (447.78 KB)

Certification Media

Cert_of_Conformace_and_Scope_Verity_Voting_2.3_3.15.193.pdf (1.24 MB)

Final_Decision_Verity_Voting_2.3_3.15.20192.pdf (63.27 KB)

InitialDecision_VerityVoting2_3_3_1_19_FINAL1.pdf (140.9 KB)

Product

Verity

Version

2.3

EVS 6.0.2.1 (Modification)

Tuesday, January 02, 2024

Manufacturer

Testing standard

SLI Compliance, a Division of Gaming Laboratories International, LLC

Testing Lab

Certification Date

11/12/2018

Certification Status

Certified System

Testing Application Date

09/12/2018

Application Accepted Date

09/12/2018

Testing Documents Media

Attachment_C_-_ES_S_EVS6021_Documentation_Listing.pdf (450.66 KB)

Attachment_E_-_ES_S_EVS6021_PCA_Summary.pdf (411.08 KB)

Attachment_F_-_ES_S_EVS6021_List_of_Source_Code_Reviewed_and_Results.pdf (1.18 MB)

Attachment_G_–_ES_S_EVS6021_Discrepancy_Report.pdf (228.46 KB)

Attachment_H_-_ES_S_EVS6021_As_Run_Test_Plan.pdf (1.33 MB)

ESS_EVS_6021_EAC_Certification_Test_Report_v1.2.pdf (1.42 MB)

ESS_EVS_6021EACCertificationTestPlanv1.2_final.pdf (1.37 MB)

Correspondence Media

Application.Approval.Letter2.pdf (70.69 KB)

EVS6021_TestPlan_Approval.pdf (69.93 KB)

Certification Media

Dec.Auth.Init.Dec.6021(FINAL).pdf (63.27 KB)

Decision.Authority.Grant.of.Cert.6021(FINAL).pdf (67.49 KB)

EVS6021_Scope_Cert.pdf (1.6 MB)

Advisory Notice Media

1-17-23 Monmouth Co NJ Election Results2_1.pdf (91.6 KB)

Product

Version

6.0.2.1

EVS 6.0.2.0 (Modification)

Tuesday, January 02, 2024

Manufacturer

Testing standard

SLI Compliance, a Division of Gaming Laboratories International, LLC

Testing Lab

Certification Date

10/04/2018

Certification Status

Certified System

Testing Application Date

09/01/2018

Testing Documents Media

Attachment_C_-_ES_S_EVS6020_Documentation_Listing.pdf (219.96 KB)

Attachment_D_-_ES_S_EVS6020_Trusted_Build_Record.pdf (289.31 KB)

Attachment_E_-_ES_S_EVS6020_PCA_Summary.pdf (277.4 KB)

Attachment_F_-_ES_S_EVS6020_List_of_Source_Code_Reviewed_and_Results.pdf (519.31 KB)

Attachment_G_–_ES_S_EVS6020_Discrepancy_Report.pdf (393.33 KB)

Attachment_H_-_ES_S_EVS6020_EAC_As_Run_Test_Plan.pdf (1.07 MB)

ESS_EVS_6020_EAC_Certification_Test_Plan_v1.0.pdf (1.38 MB)

ESS_EVS_6020_EAC_Certification_Test_Report_v1.2.pdf (1.35 MB)

Test.Plan.Approval(EVS6020).pdf (69.88 KB)

Correspondence Media

Application.Approval.Letter6020.pdf (70.68 KB)

ESS_EVS_6020_EAC_Certification_Test_Plan_v1.1(final).pdf (1.38 MB)

Certification Media

Dec.Auth.Init.Dec.6020(FINAL).pdf (63.12 KB)

EVS6020_CertConf_Scope(FINAL).pdf (1.39 MB)

EVS6020_Decision-Authority_Grant-Cert(FINAL).pdf (67.35 KB)

Advisory Notice Media

1-17-23 Monmouth Co NJ Election Results2_0.pdf (91.6 KB)

Product

Version

6.0.2.0

ClearVote 1.4.5

Tuesday, January 02, 2024

Manufacturer

Clear Ballot Group, Inc.

Testing standard

Testing Lab

SLI Compliance, a Division of Gaming Laboratories International, LLC

Certification Status

Terminated Systems

Testing Application Date

07/16/2018

Application Accepted Date

07/16/2018

Testing Documents Media

ClearVote_1.4.5_Test_Plan_TP-CBG-2018-01.02_Rev._A.pdf (879.46 KB)

Correspondence Media

CBG145_Application.Approval.Letter.pdf (70.93 KB)

Product

Clearvote

Version

1.4.5

Verity Voting 3.1.0

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.1

Testing Lab

Certification Status

Terminated Systems

Testing Application Date

04/25/2018

Product

Verity

Version

3.1.0

ClearVote 1.5

Tuesday, January 02, 2024

Manufacturer

Clear Ballot Group, Inc.

Testing standard

Testing Lab

Certification Date

03/19/2019

Certification Status

Certified System

Testing Application Date

08/31/2018

Application Accepted Date

09/05/2018

Testing Documents Media

ClearVote_1.5_Test_Plan_TP-CBG-2018-01.01_Initial_Submission.pdf (999.31 KB)

ClearVote_1.5_TestPlanTP-CBG-2018-01.01As-RunRevB.pdf (1.34 MB)

Correspondence Media

ClearVote_1_5TestPlanApprovalLtr102218.pdf (248.45 KB)

Test Report Media

ClearVote_1.5_Test_Report_TR-CBG-2018-01.01_Rev_D.pdf (1.03 MB)

ENV-PR079580Access_Env.pdf (2.81 MB)

ENV-PR085361Rev_1Cast_Env.pdf (4.93 MB)

ENV-PR088479_CastTempPwr2.pdf (911.86 KB)

ETR-PR079580AccessFCC.pdf (5.01 MB)

ETR-PR085361Cast_FCC.pdf (2.56 MB)

ITR-PR079580_Access_Imm.pdf (15.64 MB)

ITR-PR085361_Cast_Imm.pdf (4.34 MB)

S2043-SS2043-1_ClearBallot_IEC_60950-1_FinalReport.pdf (2.62 MB)

Certification Media

Cert_of_Conformace_and_Scope_ClearVote_1.5_3.19.19.pdf (1.48 MB)

Final_Decision_ClearVote_1.5_3.19.2019.pdf (126.47 KB)

InitialDecisionClearVote1_5_022719_FINAL.pdf (36.42 KB)

Product

Clearvote

Version

1.5

EVS 5.2.4.0

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

06/05/2018

Certification Status

Certified System

Testing Application Date

04/13/2018

Testing Documents Media

ESS_EVS_5.2.4.0_Test_Plan_As-Run_Rev_B.pdf (1.06 MB)

ESS_EVS_5.2.4.0_Test_Plan_Initial.pdf (1.02 MB)

ESS_EVS_5.2.4.0_Test_Plan_Rev_A.pdf (974.39 KB)

ESS_EVS_5.2.4.0_Test_Plan_Rev_B.pdf (1.05 MB)

ESS_EVS_5.2.4.0_Test_Report_Rev_A.pdf (1.03 MB)

ESS_EVS_5.2.4.0_Test_Report_Rev_B.pdf (1.03 MB)

Correspondence Media

Application.Approval.Letter1.pdf (70.66 KB)

Test.Plan.Approval(EVS5240).pdf (70.18 KB)

Certification Media

Cert_Conformance_Scope(Final)1.pdf (1.09 MB)

Decision.Authority.Grant.of.Cert.5240(FINAL).pdf (68.09 KB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850_9.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_8.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_8.pdf (48.47 KB)

Product

Version

5.2.4.0

EVS 5.4.1.0

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

05/23/2018

Certification Status

Certified System

Testing Application Date

04/03/2018

Application Accepted Date

03/02/2018

Testing Documents Media

ESS_EVS_5.4.1.0_Test_Plan_As_Run_Rev._A.pdf (874.61 KB)

ESS_EVS_5.4.1.0_Test_Plan_Initial.pdf (745.29 KB)

ESS_EVS_5.4.1.0_Test_Plan_Rev_A.pdf (875.76 KB)

ESS_EVS_5.4.1.0_Test_Plan_Rev_B.pdf (851.6 KB)

ESS_EVS_5.4.1.0_Test_Plan_Rev_C_Final_Version.pdf (854.31 KB)

ESS_EVS_5.4.1.0_Test_Report_Initial_Submission.pdf (842.58 KB)

ESS_EVS_5.4.1.0_Test_Report_Rev._A.pdf (822.93 KB)

ETR-PR075829_Emissions_Testing_Report.pdf (4.24 MB)

TR-PR075783-02_Environmental_Testing_Report.pdf (4.54 MB)

TR-PR075829_Immunity_Testing_Report.pdf (6.58 MB)

Correspondence Media

Application.Approval.Letter1.pdf (70.66 KB)

Test.Plan.Approval(EVS5410).pdf (70.92 KB)

Certification Media

Dec.Auth.Init.Dec.5410(FINAL).pdf (62.64 KB)

Decision.Authority.Grant.of.Cert.5410(FINAL).pdf (68.04 KB)

EVS5410_Cert-Scope(FINAL).pdf (1.15 MB)

Advisory Notice Media

FYIERM19100_Incorrect Timestamp During DST_0.pdf (57.45 KB)

ESS_FYIDS85017066_DS450_DS850_11.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_10.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_10.pdf (48.47 KB)

Product

Version

5.4.1.0

Verity Voting 2.2.2

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard