| U.S. Election Assistance Commission

Testing Lab

Election Systems & Software, Inc (ES&S)

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

EVS

Version

5.0.1.0

EVS 5.0.0.0

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

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

EVS

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 (This company was purchased by Liberty Vote USA Inc. )

Testing standard

Testing Lab

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

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

Version

4.14-E

Democracy Suite 4.14-D Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

11/25/2014

Certification Status

Certified System

Testing Application Date

07/09/2014

Application Accepted Date

07/09/2014

Testing Documents Media

Democracy_Suite_4.14-D_Test_Plan.pdf (1.68 MB)

Democracy_Suite_4.14-D_Test_Plan_Rev_A.pdf (1.41 MB)

Dominion_4.14-D_Test_Report.pdf (8.68 MB)

Dominion_4.14D_Test_Report_Rev_A_for_website.pdf (7.13 MB)

Correspondence Media

Application_Approval_Letter_FINAL.pdf (111.63 KB)

EAC_D-Suite_4.14-D_DRS_Scanner_Withdrawal.pdf (36.41 KB)

Certification Media

6046.PDF (102.57 KB)

Decision.Authority.Grant.of.Cert.FINAL.11.25.2014.pdf (43.12 KB)

Democracy_Suite_4.14-D_Test_Plan_Rev_B_Final.pdf (1.47 MB)

Dominion_4.14D_Test_Report_Rev_B_compressed.pdf (8.4 MB)

Dominion_4.14D_Test_Report_Rev_C_Final_compressed.pdf (8.4 MB)

Scope.and.Cert.11.25.14.pdf (752.22 KB)

Test_Plan_Approval_Memo.D_Suite_4-14D_Rev_B.pdf (221.47 KB)

Advisory Notice Media

PAN-DM-ADJ-2015-001_0.pdf (411.74 KB)

Product

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

Version

4.14-D

Democracy Suite 4.14-B Modification

Tuesday, January 02, 2024

Manufacturer

Testing standard

Testing Lab

Certification Date

01/07/2014

Certification Status

Certified System

Testing Application Date

11/15/2013

Application Accepted Date

11/15/2013

Testing Documents Media

DVS_4.14B_Test_Plan.pdf (1.23 MB)

T71372_01_Dominion_Democracy_Suite_4.14-B_Test_Report].pdf (2.84 MB)

T71372_01_Dominion_Democracy_Suite_4_14-B_Test_Report_Rev_A.pdf (2.79 MB)

Correspondence Media

Application.Approval.Letter.4.14B.pdf (111.58 KB)

Certification Media

cert_and_Scope.pdf (710.86 KB)

Decision_Authority_Grant_of_Cert_FINAL.pdf (48.31 KB)

DVS_4_14BInitial_Decision_FINAL.pdf (40.63 KB)

T71372_01_Dominion_Democracy_Suite_4.14-B_Test_Plan_Rev_A.pdf (805.96 KB)

T71372_01_Dominion_Democracy_Suite_4.14-B_Test_Report_Rev_B.pdf (2.98 MB)

Test.Plan.Approval.memo.pdf (49.33 KB)

Product

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

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

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

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

Dominion Voting Systems Corp (This company was purchased by Liberty Vote USA Inc. )

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