| U.S. Election Assistance Commission

Version

5.2.1.0

EVS 5.2.0.4 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

04/27/2016

Certification Status

Certified System

Testing Application Date

03/25/2016

Application Accepted Date

03/25/2016

Testing Documents Media

ESS EVS5204 Test Report Rev A-signed.pdf (1.36 MB)

ESS EVS5204 Test Report.pdf (1.49 MB)

EVS 5204 Test Plan.pdf (1.16 MB)

Correspondence Media

ESS1601_approval .pdf (88.47 KB)

Certification Media

ESS EVS 5204 Final Decision Grant of Certification_4.27.16.pdf (68.52 KB)

ESS EVS5204 Test Report Rev B.pdf (1.36 MB)

ESS5204.tp_approval.pdf (77.2 KB)

ESS5204_initial_decision-4 25 16.pdf (69.5 KB)

ESSEVS_5204 Certificate of Conformance and Scope of Cert_4.27.16.pdf (1.79 MB)

EVS 5204 Test Plan Rev A.pdf (1.54 MB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850_3.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_3.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_3.pdf (48.47 KB)

FYIVAT0029_3.pdf (120.9 KB)

COTS_Removable-Media_PAN_3.pdf (437.63 KB)

DS200 Product Advisory_Best Practices for Shutting Down_ 5.20.16_3.pdf (699.75 KB)

Electionware Product Advisory 5.19.16_3.pdf (191.62 KB)

Product

Version

5.2.0.4

EVS 5.2.0.3 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

08/05/2015

Certification Status

Certified System

Testing Application Date

07/01/2015

Application Accepted Date

07/01/2015

Testing Documents Media

ESS EVS 5203 Test Report.pdf (606.49 KB)

EVS 5203 Test Plan REV A.pdf (1.09 MB)

EVS 5203 Test Plan.pdf (969.23 KB)

Correspondence Media

ESS5203 _application_approval.7.1.15.pdf (79.9 KB)

Certification Media

5203 Test Report Rev A Final.pdf (653.59 KB)

ESS1502_initial_decision_5203_FINAL_7 30 15.pdf (63.49 KB)

ESS5203Final_Cert_Decision_Letter_8.05.15.pdf (65.85 KB)

EVS 5.2.0.3 Certificate of Conformance and Scope of Certification8.05.15.pdf (618.27 KB)

EVS 5203 Test Plan REV B.pdf (1.09 MB)

Test Plan Approval memoEVS 52037.22.15.pdf (48.94 KB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850_2.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_2.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_2.pdf (48.47 KB)

FYIVAT0029_2.pdf (120.9 KB)

COTS_Removable-Media_PAN_2.pdf (437.63 KB)

DS200 Product Advisory_Best Practices for Shutting Down_ 5.20.16_2.pdf (699.75 KB)

Electionware Product Advisory 5.19.16_2.pdf (191.62 KB)

Product

Version

5.2.0.3

EVS 5.2.0.0 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

07/02/2014

Certification Status

Certified System

Testing Application Date

12/17/2013

Application Accepted Date

12/17/2013

Testing Documents Media

ESS EVS 5200 Test Report Rev A.pdf (21.81 MB)

ESS EVS 5200 Test Report.pdf (21.85 MB)

EVS_5200_Test_Plan_Initial.pdf (16.07 MB)

Correspondence Media

Application Approval Letter FINAL 12 17 13.pdf (50.05 KB)

Certification Media

Decision Authority Grant of Cert FINAL 7 2 14.pdf (145.78 KB)

ESS EVS 5200 Test Report Rev B.pdf (21.83 MB)

EVS 5200 Test Plan Rev A_4.1.14.pdf (16.08 MB)

Initial Decision FINAL June 23 2014.pdf (46.49 KB)

Scope.and.Cert.REVISED.2.18.15.pdf (1.18 MB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850_1.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_1.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_1.pdf (48.47 KB)

FYIVAT0029_1.pdf (120.9 KB)

COTS_Removable-Media_PAN_1.pdf (437.63 KB)

DS200 Product Advisory_Best Practices for Shutting Down_ 5.20.16_1.pdf (699.75 KB)

Electionware Product Advisory 5.19.16_1.pdf (191.62 KB)

Product

Version

5.2.0.0

EVS 5.0.1.0 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

03/17/2014

Certification Status

Certified System

Testing Application Date

11/06/2013

Application Accepted Date

11/06/2013

Testing Documents Media

EVS_5010_Test_Report Appendix C.pdf (99.83 KB)

EVS_5010_Test_Report.pdf (313.17 KB)

EVS_5010_Test_Report_Appendix_A.pdf (205.32 KB)

EVS_5010_Test_Report_Appendix_B.pdf (3.42 MB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_A.pdf (1.1 MB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_B.pdf (1.3 MB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_C.pdf (1.55 MB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_D.pdf (754.83 KB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_E.pdf (373.48 KB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_F.pdf (140 KB)

Pages from EVS_5010_Test_Report_Appendix_B_Attachment_G.pdf (537.84 KB)

T71352 01 EVS 5 0 1 0 Test Plan.pdf (660.09 KB)

T71352.01_EVS_5010_Test_Report_REV_A_Compressed.pdf (18.06 MB)

Correspondence Media

EVS5010.Application Approval-11.06.13.pdf (190.35 KB)

Certification Media

EAC_Scope_and_Certificat_ FINAL_Updated_7.16.14.pdf (1.65 MB)

ESS5010_initial_decision2 25 14.pdf (62.95 KB)

EVS 5010 TP Approval Memo 1.06.14.pdf (48.93 KB)

Final Certification ESS EVS 5010 3.17.14.pdf (58.14 KB)

T71352.01 EVS 5010 Test Report Rev B 3-11-14.pdf (13.75 MB)

T71352_01_EVS_5_0_1_0_Test_Plan_Rev_A.pdf (1.48 MB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850_0.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418_0.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418_0.pdf (48.47 KB)

FYIVAT0029_0.pdf (120.9 KB)

COTS_Removable-Media_PAN_0.pdf (437.63 KB)

DS200 Product Advisory_Best Practices for Shutting Down_ 5.20.16_0.pdf (699.75 KB)

Electionware Product Advisory 5.19.16_0.pdf (191.62 KB)

Product

Version

5.0.1.0

EVS 5.0.0.0

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

05/16/2013

Certification Status

Certified System

Testing Application Date

11/30/2011

Application Accepted Date

11/30/2011

Testing Documents Media

Appendix A.10 Security Assessment Report (1).pdf (590.95 KB)

Appendix A.11 Deficiency Report (1).pdf (74.97 KB)

Appendix A.12-1 AutoMARK Usability Study (1).pdf (824.76 KB)

Appendix A.12-2 DS200 Usability Study (1).pdf (400.53 KB)

Appendix A.2 Hardware Test Report (1).pdf (21.51 MB)

Appendix A.3 FCA TCPS (1).pdf (2.56 MB)

Appendix A.4 Security TCPS (1).pdf (671.98 KB)

Appendix A.5 Usability and Accessibility TCPS (1).pdf (255.79 KB)

Appendix A.6 Election Definitions (1).pdf (1.21 MB)

Appendix A.7-1 TDP Final Report (1).pdf (27.8 KB)

Appendix A.7-2 Compliance Matrix (1).pdf (183.21 KB)

Appendix A.8 Source Code Review Report (1).pdf (761.94 KB)

Appendix A.9 PCA (1).pdf (4.51 MB)

Appendix B Warrant Letter (1).pdf (268.94 KB)

Appendix C Witness Build Procedure (1).pdf (22.65 KB)

Appendix D Test Plan Rev E (As Run) (1).pdf (2.86 MB)

Appendix E Requirements Matrix (1).pdf (993.67 KB)

Appendix F Conformity Statement (1).pdf (1.09 MB)

ESS EVS 5000 Test Report (2).pdf (1.32 MB)

ESS1105_tp_approval.pdf (264.55 KB)

EVS 5 0 0 0 Scope Revision 8_13_12.pdf (556.17 KB)

EVS 5 0 0 0 Test Plan Rev A.pdf (3.95 MB)

T59087 01 EVS 5 0 0 0 Test Plan (3-22-12)-Non_Proprietary (2).pdf (3.92 MB)

T59087 01 EVS 5 0 0 0 Test Plan Rev B.pdf (4.3 MB)

T59087 01 EVS 5 0 0 0 Test Plan Rev C.pdf (1.23 MB)

Correspondence Media

ESS1105_approval.pdf (220.58 KB)

Certification Media

Appendix A.1 Notices of Anomaly.pdf (1.53 MB)

Appendix A.10 Security Assessment Report.pdf (218.25 KB)

Appendix A.11 Deficiency Report.pdf (79.23 KB)

Appendix A.12-1 AutoMARK Usability Study.pdf (827.06 KB)

Appendix A.12-2 DS200 Usability Study.pdf (402.21 KB)

Appendix A.2 Hardware Test Report (1).pdf (21.51 MB)

Appendix A.3 FCA TCPS.pdf (2.58 MB)

Appendix A.4 Security TCPS.pdf (363.64 KB)

Appendix A.5 Usability and Accessibility TCPS.pdf (120.75 KB)

Appendix A.6 Election Definitions.pdf (1.13 MB)

Appendix A.7-1 TDP Final Report.pdf (32.06 KB)

Appendix A.7-2 TDP Compliance Matrix.pdf (186.93 KB)

Appendix A.8 Source Code Review Report.pdf (767.57 KB)

Appendix A.9 PCA.pdf (3.3 MB)

Appendix B Warrant Letter.pdf (269.34 KB)

Appendix C Witness Build Procedure.pdf (27.1 KB)

Appendix D Test Plan Rev E (As Run).pdf (1.56 MB)

Appendix E Requirements Matrix.pdf (998.89 KB)

Appendix F Conformity Statement.pdf (1.1 MB)

Appendix G Attestation Letter.pdf (69.57 KB)

Combined Cert Scope of Cert.pdf (1.37 MB)

Decision Authority Grant of Cert. FINAL 5.16.13.pdf (158.73 KB)

ESS EVS 5000 Test Report.pdf (704.14 KB)

Initial Certification Decision EVS 5.0.0.0 FINAL 5.13.13.pdf (285.17 KB)

T59087.01 EVS 5 0 0 0 Test Plan Rev D.pdf (1.27 MB)

Test Plan Approval Memo 11 2 12.pdf (289 KB)

Advisory Notice Media

ESS_FYIDS85017066_DS450_DS850.pdf (32.88 KB)

ESS_PANFYIEWR17356_072418.pdf (62.36 KB)

ESS_PANPRBERM0009r1_072418.pdf (48.47 KB)

FYIVAT0029.pdf (120.9 KB)

COTS_Removable-Media_PAN.pdf (437.63 KB)

DS200 Product Advisory_Best Practices for Shutting Down_ 5.20.16.pdf (699.75 KB)

Electionware Product Advisory 5.19.16.pdf (191.62 KB)

Product

Dominion Voting Systems Corp

Version

5.0.0.0

Assure 1.3 Modification

Tuesday, February 14, 2023

Manufacturer

Testing standard

VSS 2002

Testing Lab

SLI Global Solutions (formerly SysTest Labs)

Certification Date

06/29/2012

Certification Status

Certified System

Testing Application Date

11/14/2011

Application Accepted Date

11/14/2011

Testing Documents Media

5000.PDF (151.24 KB)

Dominion_Assure_1.3_EAC_Modification_Test_Report_v1.1.pdf (139.29 KB)

Dominion_Assure_1.3_EAC_Modification_Test_Report_v1.2.pdf (1.64 MB)

Dominion_Assure_1.3_EAC_Modification_TestPlan_v1.4.pdf (131.6 KB)

Dominion_Assure_1_3_EAC_Modification_TestPlan_v1_1.pdf (2.64 MB)

Dominion_Assure_1_3_EAC_Modification_TestPlan_v1_2.pdf (186.55 KB)

Dominion_Assure_1_3_EAC_Modification_TestPlan_v1_3.pdf (3.13 MB)

Dominion_Assure_1_3_EAC_Modification_TestPlan_v1_5_(signed).pdf (1.49 MB)

DVS1101_tp_approval.pdf (220.93 KB)

Correspondence Media

DVS1101_app_approval.pdf (220.56 KB)

Test Report Media

Assure_1.3_TestPlan-v1.6.pdf (1.53 MB)

Attachment_A_-_Trusted_Build_for_Assure_1.3_Rev01.pdf (23.38 KB)

Attachment_B_-_Documentation_and_Functional_Discrepancy_Report_v0_3.pdf (30.16 KB)

Attachment_C_-_Criterion_NVLAP_Accreditation.pdf (21.11 KB)

Attachment_D_-_EMC_Integrity_NVLAP_Accreditation.pdf (154.22 KB)

Attachment_E_-_MRAM_with_models_B_and_D_(120418-1784).pdf (1.6 MB)

Attachment_F_-_MRAM_with_AV-OS_model_A_(ERB11210_revA).pdf (3.17 MB)

Attachment_G_-_MRAM_with_AV-OS_model_B_(ERB20419_revA).pdf (376.9 KB)

Attachment_H_-_MRAM_with_AV-OS_model_D_(ERB20420_revA).pdf (340.79 KB)

Dominion_Assure_1.3_EAC_Modification_Test_Report_v1.3.pdf (1.6 MB)

Certification Media

Cert_and_Scope_of_Cert_DVS_Assure_1_3-FINAL-6_29_12.pdf (1013.45 KB)

Grant_of_Certification-Assure_1_3-06_29_2012-FINAL.pdf (142.55 KB)

Initial_Decision-Assure_1.3.pdf (89.69 KB)

Democracy Suite 4.14-E Modification

Tuesday, January 02, 2024

Manufacturer

Dominion Voting Systems Corp

Testing standard

Testing Lab

Dominion Voting Systems Corp

Certification Date

07/02/2015

Certification Status

Certified System

Testing Application Date

04/06/2015

Application Accepted Date

04/06/2015

Testing Documents Media

5-13-15_Dominion_4.14-E_Test_Report_for_website.pdf (7.1 MB)

Dominion_4.14-E_Test_Plan_for_website.pdf (569.41 KB)

Dominion_4.14-E_Test_Report_REV_A_for_website.pdf (528.06 KB)

Dominion_4.14-E_Test_Report_Rev_B.pdf (528.57 KB)

Correspondence Media

DemocracySuite4.14E_Application_Approval_FINAL_4.6.2015.pdf (79.9 KB)

Certification Media

DemSuite4.14E_TP_Approval_FINAL_5.21.15.pdf (83.05 KB)

Dominion_4.14-E_Test_Plan_Rev_A.pdf (636.6 KB)

Dominion_4.14-E_Test_Report_Certified_Rev_C.pdf (542.53 KB)

DVS4.14-E_agency_decision_FINAL_7.2.2015.pdf (63.25 KB)

DVS4.14E_FinalCert_FINAL_7.2.15.pdf (1.62 MB)

DVS4_14-E_initial_decision_FINAL_6.29.15.pdf (62.69 KB)

Advisory Notice Media

PAN-DM-ADJ-2015-001.pdf (411.74 KB)

PAN-PR-ICC-2016-001-REV2 (2016-01-21).pdf (448.76 KB)

Product

D-Suite

Version

4.14-E

Democracy Suite 4.14-D Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab