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Systems Withdrawn by the Manufacturer, Decertified or Terminated

 

Election Systems and Software Unity 3.2.0.0 Rev. 1 Modification

Withdrawn

09/13/12 -- ES&S Letter Requesting Certification Withdrawal

Certification

07/21/10 -- Draft Test Report - Ver. 2.0 and Appendix A, B, & G (iBeta) 

06/30/10 -- Draft Test Report - Ver. 1.0 (iBeta)

06/24/10 -- Draft Test Plan - Ver. 1.0 (iBeta)

System Advisory Notices

03/03/11 -- Ballot Drop Technical Advisory

 

Election Systems and Software Unity 3.2.0.0

Withdrawn

08/30/12 -- EAC Response to ES&S Withdrawal Request

08/03/12 -- ES&S Letter Requesting Certification Withdrawal 

Certification

02/07/12 -- ES&S Response to EAC Notice of Non-Compliance

02/01/12 -- Notice of Non-Compliance

12/20/11 -- Formal Investigation Report

05/25/11 -- Formal Investigation Anomaly Status

03/03/11 -- Timeline of Activities

03/01/11 -- Notice of Initiation of Formal Investigation and Investigation Authorization

07/21/09 -- EAC Final Decision Granting Certification

07/21/09 -- Certificate of Conformance 

07/20/09 -- EAC Initial Decision Granting Certification

07/22/09 -- Final Test Report - Ver. 4.0 (iBeta) (Includes Appendix K)

04/07/09 -- Approval Letter - Test Plan Ver. 2.0 

04/03/09 -- Final Test Plan - Ver. 2.0 (iBeta) 

Draft Testing Documents 

07/17/09 -- Draft Test Report - Ver. 3.0 (iBeta) 

07/16/09 -- Draft Test Report - Ver. 2.0 (iBeta) 

06/30/09 -- Draft Test Report - Ver. 1.0 (iBeta)

03/10/09 -- Draft Test Plan - Ver. 1.0 (iBeta) 

10/22/08 -- Summary Test Report - Rev. 03 (SysTest)

08/28/08 -- Test Report Requirements Matrix (iBeta) 

09/26/07 -- Draft Test Plan - Rev. 03 (SysTest)

Correspondence 

07/07/10 -- EAC response letter to ES&S regarding notification of malfunction

06/29/10 -- ES&S letter to EAC regarding notification of malfunction

05/25/10 -- EAC Letter on De Minimus Changes to Unity 3.2.0.0 (Matrix of De Minimus Changes)

02/12/09 -- EAC approval of iBeta request to reuse portions of SysTest's testing of ES&S Unity 3.2.0.0 

02/03/09 -- EAC letter to ES&S on reuse of testing

02/03/09 -- EAC letter to iBeta QA Director on reuse of testing

01/14/09 -- iBeta recommendation on reuse of SysTest PCA Document Review in ES&S Unity 3.2.0.0 testing

01/16/09 -- iBeta letter to EAC on ES&S Unity 3.2.0.0 source code review

11/18/08 -- EAC letter to ES&S granting their request to replace SysTest Lab

10/31/08 -- ES&S letter to EAC requesting permission to change VSTL

System Advisory Notices

03/03/11 -- Ballot Drop Technical Advisory

06/25/10 -- Intermittent Freeze/Shutdown Technical Advisory 


Terminated Voting Systems
 

Advanced Voting Solutions

WINware Voting System Ver. 2.0.4

Terminated

11/28/07 -- EAC letter to AVS (Termination notice of WINWare 2.0.4)

11/19/07 -- EAC letter to AVS (file also includes AVS correspondence to EAC)

09/19/07 -- AVS response to EAC

08/21/07 -- EAC response to Advanced Voting Solutions

08/19/07 -- Advanced Voting Solutions reply to EAC's clarification request

08/14/07 -- EAC letter to Advanced Voting Systems

08/14/07 -- EAC letter to iBeta Quality Assurance (AVS)

07/26/07 -- iBeta Quality Assurance letter to EAC (AVS)

04/27/07 -- Draft Test Plan - Rev. 2.0 (iBeta)

 

Avante

Optical Vote-Trakker

Terminated

12/16/08 -- Approval Letter of Voting System Testing Application Package

 

Dominion Voting Systems

Democracy Suite 1.0.0

Terminated

02/02/12 -- Dominion request EAC to Terminate Application

02/08/08 -- Draft Test Plan - Rev. 02 (SysTest)

09/28/07 -- Draft Test Plan - Rev. 01 (SysTest)

 

Sequoia WinEDS 4.0 (Sequoia purchased by Dominion)

Terminated

02/27/13 -- Dominion request EAC to Terminate Application

08/30/12 -- EAC Letter to Dominion on Sequoia Test Report and Document Review

06/08/12 -- Partial Draft Test Report - Ver. 1.0 (SLI)

12/21/11 -- Draft Test Report - Ver. 3.0 (SLI)

11/18/11 -- Draft Test Report - Ver. 2.0 (SLI)

08/30/11 -- Approval Letter - Test Plan Rev. 1.3

08/23/11 -- Approved Test Plan - Rev. 1.3 (SLI)

08/12/11 -- Draft Test Plan - Rev. 1.2 (SLI)

07/18/11 -- Draft Test Plan - Rev. 1.1 (SLI)

06/24/11 -- Partial Draft Test Plan - Rev. 1.0 (SLI)

03/03/11 -- EAC Response to Dominion VSTL Change Request

03/02/11 -- Dominion VSTL Change Request

01/20/11 -- Test Report Response Letter - Ver. 2.0 

11/30/10 -- Draft Test Report - Ver. 2.0 (iBeta)

09/08/10 -- Draft Test Report - Ver. 1.0 (iBeta)

07/24/09 -- EAC Letter to Sequoia on Reuse of Hardware Testing 

04/23/09 -- Approval Letter - Test Plan Ver. 3.0 

04/17/09 -- Approved Test Plan - Ver. 3.0 (iBeta)

09/22/08 -- Draft Test Plan - Ver. 2.0 (iBeta)

11/20/07 -- Correspondence between EAC, Sequoia, SysTest and iBeta (Notice of Non-compliance update):File 1, File 2, File 3

09/11/07 -- EAC Notice of Non-compliance to Sequoia Voting Systems

09/11/07 -- EAC letter to iBeta Quality Assurance

 

Election Systems and Software

Unity 3.2.0.0 Rev. 2 Modification of Certified Unity 3.2.0.0 (including Unity 3.2.0.0 Rev. 1 Modification)

Terminated

12/21/11 -- ES&S Addendum Letter   

12/19/11 -- ES&S requests EAC to Terminate Application

07/28/11 -- Approval Letter of Modified Voting System Testing Application Package

05/31/11 -- Draft Test Report - Rev. A (Wyle)

05/18/11 -- Draft Test Report (Wyle) 

05/12/11 -- Approval Letter - Test Plan Rev. A

05/10/11 -- Approved Test Plan - Rev. A (Wyle) 

04/22/11 -- Draft Test Plan (Wyle)

04/15/11 -- Approval Letter of Voting System Testing Application Package

 

Unity 3.2.1.0 Rev. 1 Modification of Certified Unity 3.2.1.0

Terminated

12/19/11 -- ES&S requests EAC to Terminate Application

10/04/11 -- Draft Test Plan (Wyle)

07/29/11 -- Approval Letter of Voting System Testing Application Package 

 

Unity 3.3.0.0 Modification of Certified Unity 3.2.1.0

Terminated

12/19/11 -- ES&S requests EAC to Terminate Application

10/24/11 -- Draft Test Plan - Rev. C (Wyle)

10/03/11 -- Draft Test Plan - Rev. B (Wyle)

09/12/11 -- Draft Test Plan - Rev. A (Wyle)

08/12/11 -- Draft Test Plan (Wyle)

07/28/11 -- Approval Letter of Modified Voting System Testing Application Package

05/20/11 -- Approval Letter of Voting System Testing Application Package 

 

Unity 4.0

Terminated

11/15/10 -- EAC letter to ES&S (Termination notice of Unity 4.0)

03/09/09 -- EAC Response to ES&S VSTL Change Request

12/09/08 -- Approved Test Plan - Rev. 10.0 (SysTest)

11/17/08 -- Approved Test Plan - Rev. 9.1 (SysTest) (Approved Pending Conditions)

11/10/08 -- Approval Letter - Test Plan Rev. 9.0 

03/18/08 -- Draft Test Plan - Rev. 07 (SysTest) 

 

Unity 5.0.0.0

Terminated

You may view the System Timeline for this project here.

11/29/11 -- ES&S requests EAC to Terminate Application

06/09/11 -- Approval Letter - Test Plan Rev. D

06/06/11 -- Approved Test Plan - Rev. D (Wyle)

05/12/11 -- Draft Test Plan - Rev. C (Wyle)

04/14/11 -- Draft Test Plan - Rev. B (Wyle)

12/21/10 -- Draft Test Plan (Wyle)

07/30/10 -- EAC Response to ES&S VSTL Change Request

04/14/10 -- Source Code Decision

02/18/10 -- Approval Letter of Voting System Testing Application Package 

 

AutoMARK 1.3

Terminated

03/28/08 -- Draft Test Plan - Rev. 1.0 (SysTest)

 

Hart InterCivic Voting

System 6.4

Terminated

06/23/08 -- Hart requests EAC to Terminate Application 

05/24/07 -- Draft Test Plan - Rev. 03 (SysTest)

 

Precise Voting LLC

AEVS Ver. 1.0

Terminated

01/25/12 -- EAC letter to Precise (Termination notice of AEVS Ver. 1.0)

08/02/11 -- EAC Response to Precise VSTL Change Request

07/28/11 -- Precise VSTL Change Request

05/23/11 -- Approval Letter of Voting System Testing Application Package

 

Unisyn Voting Solutions

EMS 3.0

Terminated

01/07/09 -- EAC approves Unisyn's request to Terminate Application 

01/05/09 -- Unisyn requests EAC to Terminate Application