| U.S. Election Assistance Commission

Version

4.14-B

Democracy Suite 4.14-A.1 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

06/16/2014

Certification Status

Certified System

Testing Application Date

03/26/2014

Application Accepted Date

03/26/2014

Testing Documents Media

Dominion Democracy Suite 4.14-A.1 Test Report.pdf (8.97 MB)

T71615 Dominion Democracy Suite 4.14-A.1 Test Plan.pdf (926.23 KB)

Correspondence Media

DemSuite4 14-A 1_ApprovalLtr_Final_3 26 14.pdf (79.91 KB)

Certification Media

DemSuite4.14-A.1_initialDecision_FINAL_5.22.14.pdf (62.73 KB)

DemSuite4.14-A.1_tpApproval_final_4.18.14.pdf (83.24 KB)

DemSuite4_14-A_1CertificationLetter_FINAL_6_16_14.pdf (64.58 KB)

Dominion Democracy Suite 4.14-A.1 Test Report Final with Certification.pdf (9.01 MB)

Dominion Democracy Suite 4.14-A.1 Test Report Rev A.pdf (8.96 MB)

Dominion_Democracy_Suite_4_14-A_1_Test_Report_Addendum.pdf (346.68 KB)

Modification (4 14-A 1).pdf (22.31 KB)

Scope_of_Cert4_14-A_1_FINAL_6_16_14.pdf (1.22 MB)

T71615 Dominion Democracy Suite 4.14-A.1 Test Plan.pdf (926.23 KB)

Product

Version

4.14-A.1

Democracy Suite 4.14A Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

09/20/2013

Certification Status

Certified System

Testing Application Date

08/02/2013

Application Accepted Date

08/02/2013

Testing Documents Media

2013-08-08_T71120_01_Dominion_Voting_Systems_Modification_4_14-A.pdf (1.1 MB)

5581.PDF (2.07 MB)

Dominion Democracy Suite 4.14-A Test Report.pdf (2.74 MB)

Correspondence Media

Dominion Application.Approval.08.02.13.pdf (107.54 KB)

Certification Media

2013-08-22_T71120_Dominion_Voting_Systems_Modification_4.14A_Rev_A.pdf (1.11 MB)

Cert and Scope 4.14-A Mod.pdf (1.24 MB)

Decision Authority Grant of Certification 4 14-A.pdf (150.85 KB)

Dominion Democracy Suite 4.14-A Test Report - Final with Certification Number.pdf (2.63 MB)

DVS Dem Suite 4 14_A Decision_Authority_Initial_Decision.pdf (105.52 KB)

Scope.of.Cert.4.14-A_Final.pdf (905.87 KB)

Test Plan Approval Memo.8.26.13.pdf (123.08 KB)

Product

Version

4.14A

Democracy Suite 4.14 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

07/18/2013

Certification Status

Certified System

Testing Application Date

05/18/2012

Application Accepted Date

05/18/2012

Testing Documents Media

ltr_Myers_4_14_App_12Dec2012.pdf (296.6 KB)

Dominion Democracy Suite 4 14 Test Report.pdf (7.84 MB)

Dominion Democracy Suite 4.14 Test Report Rev A.pdf (5.52 MB)

Dominion Democracy Suite 4.14 Test Report Rev B Final with Certification Number.pdf (5.5 MB)

Correspondence Media

DVS_4.14_Approved_Modified_Application.12.13.12.pdf (242.74 KB)

DVS1201_approval.pdf (223.91 KB)

ltr_Myers_4_14_App_12Dec2012.pdf (296.6 KB)

Certification Media

2013-2-12 T70251 01 Dominion Voting Systems Test Plan Rev A.pdf (3.55 MB)

Certificate and Scope DVS414.pdf (1.23 MB)

Decision Authority Grant of Certification Final 4 14.pdf (150.81 KB)

Dominion Democracy Suite 4.14 Test Report Rev C Final with Certification Number.pdf (4.16 MB)

DVS Dem Suite 4 14 Decision_Authority_Initial_Decision-FINAL.pdf (106.04 KB)

Test_Plan_Approval_Memo_2_12_13.pdf (227.07 KB)

Advisory Notice Media

DVS PAN -ICE Ext Monitor Spanish Audio Files MissingvFINAL_0.pdf (677.28 KB)

Product

Version

4.14

Democracy Suite 4.0

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

05/10/2012

Certification Status

Certified System

Testing Application Date

04/19/2010

Application Accepted Date

04/19/2010

Testing Documents Media

2011-10-21 T57381 01 Dominion Voting System Test Plan - REV B.pdf (1.14 MB)

2011-11-30 T57381.01 Dominion Voting System Test Plan - REV.C.pdf (5.13 MB)

2011-4-21_Dominion_Voting_System_Test_Plan_Draft-FINAL.pdf (1.19 MB)

2011-9-28_T57381.01_Dominion_Voting_System_Test_Plan_-_REV.A_.pdf (1.26 MB)

2012-3-21 PCA.pdf (12.61 MB)

Appendix A - Notices of Anomaly.pdf (1.87 MB)

COMPLIANCE MATRIX DOMINION 4.0 FINAL.pdf (524.93 KB)

Conformity_Statement_EBS_rev27Feb.pdf (1.01 MB)

Deficiency Report.pdf (409.7 KB)

Democracy_Suite_4.0_Requirements_Matrices_Cross_Ref.pdf (1.14 MB)

Dominion Attestation of Durability.pdf (193.83 KB)

Dominion Conformity Statement.pdf (1.02 MB)

Dominion Democracy Suite 4.0 Test Report.pdf (1.4 MB)

Dominion SecurityTCPS-60.pdf (1.18 MB)

Dominion_Deficiency_Report.pdf (409.7 KB)

DVS - EAC - Source Code Review Report.pdf (230.51 KB)

DVS_ltr_change_control_12Mar2012.pdf (200.19 KB)

Election Definitions.pdf (2.37 MB)

Election Definitions1.pdf (2.37 MB)

Functional Configuration Audit Test Case Procedure Specifications.pdf (658.31 KB)

Functional Configuration Audit Test Case Procedure Specifications1.pdf (658.31 KB)

ImageCast_Evolution_Usability_Study.pdf (1.2 MB)

ImageCastUsabilityStudy.pdf (2.53 MB)

Requirements Matrix.pdf (1.14 MB)

Security Assessment Summary Report.pdf (410.13 KB)

Security Test Case Procedure Specifications.pdf (1.13 MB)

Security_Assessment_Report.pdf (408.91 KB)

Source Code Review Report.pdf (230.51 KB)

T57381.01 Dominion Voting Systems Test Plan - AS RUN.pdf (2.26 MB)

T57381-01 Hardware Test Report.pdf (12.85 MB)

TDP Compliance Matrix.pdf (462.84 KB)

TDP Review Summary Report (1).pdf (101.68 KB)

Technical Data Package Review Report.pdf (101.68 KB)

Usability Study ImageCast Evolution (ICE).pdf (1.27 MB)

Usability Study of Dominion Voting Systems ImageCast and ImageCast with Ballot Marking Device.pdf (2.53 MB)

Usability TCPS-70.pdf (270.31 KB)

Usability Test Case Procedure Specifications.pdf (221.86 KB)

Warrant of Accepting Change Control Responsibility.pdf (200.19 KB)

Witness Build Procedure1.pdf (82.24 KB)

Witness_Build_Procedure.pdf (82.24 KB)

Wyle Laboratories Certification Test Plan T57381-01 (1).pdf (2.26 MB)

Correspondence Media

Dominion Democracy Suit 4.0 Revised Approved System Application 04.20.10.pdf (35.33 KB)

Certification Media

2011-12-06 T57381.01 Dominion Voting Systems Test Plan - REV.D.pdf (5.07 MB)

Decision Authority DVS4 0Grant of Certification Final5 10 12.pdf (296.64 KB)

Dominion Democracy Suite 4 0 Cert of Conformance and Scope of Cert 5 10 12.pdf (931.4 KB)

Dominion Democracy Suite 4.0 Test Report with Certification Number.pdf (1.69 MB)

DVS Dem Suite 4 0 Decision_Authority_Initial_Decision-FINAL.pdf (85.23 KB)

DVS1001_tp_approval.pdf (220.93 KB)

Final Test Report Requirements Matrix.htm (1.92 MB)

Product

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

Version

4.0

OpenElect v.1.3.0.2 Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Pro V&V

Certification Date

03/28/2017

Certification Status

Certified System

Testing Application Date

11/03/2016

Application Accepted Date

11/03/2016

Testing Documents Media

APPENDIX_B_Additional_Findings_OVS_1_3_0_2_EMC_Test_Report1.pdf (2.06 MB)

APPENDIX_C_Unisyn_OVS_1_3_0_2_Test_Plan_-_As_Run1.pdf (719.97 KB)

Unisyn_1.3.0.2_Rev_B_Test_Plan_approval1.pdf (301.98 KB)

Unisyn_1.3.0.2_Test_Plan_Rev_B1.pdf (712.93 KB)

Unisyn_OVS_1_3_0_2_Test_Report1.pdf (2.57 MB)

Unisyn_Test_Plan_1.3.0.2_Intial1.pdf (953.84 KB)

Unisyn_Test_Plan_Rev_A1.pdf (719.6 KB)

Correspondence Media

UNS1602_approval_11.3.16.pdf (76.54 KB)

Certification Media

CertofConformanceFinal-Unisyn_1_3_0_2_FINAL_3_28_17.pdf (845.53 KB)

OVS1_3_0_2_final_decision_FINAL_3_28_17.pdf (491.83 KB)

Product

OpenElect

Version

1.3.0.2

EMS 4.2 Modification

Tuesday, January 02, 2024

Manufacturer

MicroVote General Corp.

Testing standard

Testing Lab

Pro V&V

Certification Date

11/01/2018

Certification Status

Certified System

Testing Application Date

02/19/2016

Application Accepted Date

02/19/2016

Testing Documents Media

MicroVote_EMS_4.2_Test_Plan.pdf (1.26 MB)

MicroVote_EMS_4.2_Test_Plan_Approval_Letter_9.19.171.pdf (102.26 KB)

MicroVote_EMS_4.2_Test_Plan_Initial_Release_Version_.02.pdf (695.26 KB)

MicroVote_EMS_4.2_Test_Plan_Initial_Release_Version_.02-Rev._A.pdf (695.99 KB)

MicroVote_EMS_4.2_Test_Plan_Initial_Release_Version_.02-Rev._B.pdf (471.85 KB)

MicroVote_EMS_4.2_Test_Plan_Initial_Release_Version_.02-Rev._C_Final.pdf (679.56 KB)

Correspondence Media

MicroVote4.2application approval letter.02.19.16.pdf (416.67 KB)

MicroVote4_2application_approval_letter021916.pdf (415.58 KB)

Test Report Media

MicroVote_EMS4_2_Test_Plan_As_Run.pdf (693.56 KB)

MicroVote_EMS4_2_Test_Report_RevC.pdf (609.11 KB)

Certification Media

Dec_Auth_Init_Dec_MVT_4.2.pdf (62.25 KB)

EMS4.2_DecisionAuthority_Grant-CertFinal.pdf (175.93 KB)

MVT_EMS_4.2_Certificate_Scope_110118.pdf (909.08 KB)

Product

EMS

Version

4.2

eLect Quad Audit 4.4.0

Tuesday, February 14, 2023

Manufacturer

Everyone Counts, Inc.

Testing standard

VVSG 1.1

Testing Lab

Pro V&V

Certification Status

Terminated Systems

Testing Application Date

10/06/2016

Application Accepted Date

10/06/2016

Testing Documents Media

TP-EOC-2016-01.01.pdf (1.82 MB)

Verity Voting 2.2.1

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

Testing Lab

Election Systems & Software, Inc (ES&S)

Certification Date

03/13/2017

Certification Status

Certified System

Testing Application Date

01/27/2017

Application Accepted Date

01/27/2017

Testing Documents Media

Attachment_A_-_Warrant_of_Change_Control_for_Verity_Voting_2.2.1.pdf (51.15 KB)

Attachment_B_-_Attestation_of_Durabilty_for_Verity_Voting_2.2.1.pdf (54.93 KB)

Attachment_C_-_Attestation_of_Integrity_for_Verity_Voting_2.2.1.pdf (65.26 KB)

Attachment_D_-_Attestation_of_Production_Hardware_and_Software_for_Verity_Voting_2.2.1.pdf (66.16 KB)

Attachment_E1_-_PCA_Doc_-_Software_Design_Spec_Rev01.pdf (87.72 KB)

Attachment_E2_-_PCA_Doc_-_System_Change_Notes_Rev02.pdf (48.62 KB)

Attachment_E3_-_PCA_Doc_-_System_Hardware_Spec_Rev02.pdf (55.6 KB)

Attachment_E4_-_PCA_Doc_-_System_Test_Verification_Spec_Rev01.pdf (116.87 KB)

Attachment_F_-_Record_of_Trusted_Build_for_Verity_Voting_2.2.1.pdf (432.02 KB)

Attachment_G_-_Modification_of_Certified_System_Analysis_Summary_Verity_2.2.1.pdf (37.61 KB)

Attachment_H_-_Discrepancy_Report_Verity_2.2.1_v2.pdf (30.5 KB)

Attachment_I_-_As_Run_Hart_Verity_2.2.1_Modification_Test_Plan_v1.1.pdf (381.86 KB)

Attachment_K_-_List_of_Source_Code_Reviewed_and_Results.pdf (166.59 KB)

Hart_Intercivic_Verity_2.2.1_Certification_Modification_Test_Report_v1.0.pdf (404.71 KB)

Hart_Intercivic_Verity_2.2.1_Certification_Modification_Test_Report_v1.1.pdf (403.53 KB)

Hart_Verity_2.2.1_Modification_Test_Plan_v1.0.pdf (382.35 KB)

Correspondence Media

App.Approval.Ltr.Hart.VV.2.2.1.pdf (146.79 KB)

Certification Media

Decision.Authority.Grant.of.Cert.FINAL.3.13.17.pdf (65.77 KB)

Decision.Authority.Initial.Decision.3.10.17.FINAL.pdf (62.09 KB)

Hart_Intercivic_Verity_2.2.1_Certification_Modification_Test_Report_v1.1-highlights_removed.pdf (402.82 KB)

Hart_Verity_2.2.1_Modification_Test_Plan_v1.1_highlights_removed.pdf (381.45 KB)

Scope.and.Certificate.pdf (932.65 KB)

Test.Plan.Approval.memo.2.23.17.pdf (134.62 KB)

Product

Verity

Version

2.2.1

Unity 3.2.0.0 Rev. 1 (Modification)

Tuesday, January 02, 2024

Manufacturer

Testing standard