Verity

Color

#c05600

Verity Voting 2.0 Modification

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Global Solutions (formerly SysTest Labs)

Certification Date

04/27/2016

Certification Status

Certified System

Testing Application Date

11/13/2015

Application Accepted Date

11/13/2015

Testing Documents Media

Hart Intercivic Verity 2 0 Certification Modification Test Report v1 11.pdf (504.29 KB)

Hart Intercivic Verity 2 0 Certification Test Report v1 0.pdf (494.75 KB)

Hart Verity 2.0 EAC Modification Test Plan v1.0.pdf (4.21 MB)

Hart Verity 2.0 EAC Modification Test Plan v1.1.pdf (3.78 MB)

Test Report 1.0 Attachments.zip (20.55 MB)

Correspondence Media

Hart.Application.Approval.Letter.pdf (148.6 KB)

Certification Media

Hart Intercivic Verity 2 0 Certification Modification Test Report v1 2.pdf (503.06 KB)

Hart Verity 2.0 Certificate and Scope of Cert FINAL 4.27.16.pdf (1.31 MB)

Hart Verity 2.0 EAC Modification Test Plan v1.2.pdf (3.91 MB)

Hart Verity 2.0 EAC Modification Test Plan v1.3.pdf (3.91 MB)

Hart Verity 2.0 Final Decision 4.27.16.pdf (71.92 KB)

Hart.Test.Plan.Approval.Ltr.pdf (109.31 KB)

HRT1501_initial_decision_FINAL_4.22.16.pdf (60.28 KB)

Product

Version

2.0

Verity Voting 1.0

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

SLI Global Solutions (formerly SysTest Labs)

Certification Date

05/12/2015

Certification Status

Certified System

Testing Application Date

12/17/2012

Application Accepted Date

12/17/2012

Testing Documents Media

Attachment A - Warrant of Change Control for Verity 1.0.pdf (379.23 KB)

Attachment A - Warrant of Change Control for Verity 1.01.pdf (379.23 KB)

Attachment B - Hart InterCivic Verity VVSG Hardware ENV Test Plan v3 0.pdf (349.27 KB)

Attachment B - Hart InterCivic Verity VVSG Hardware ENV Test Plan v3 01.pdf (349.27 KB)

Attachment B1 - Record of Trusted Build1 12-16-2014.pdf (78.29 KB)

Attachment B1 - Record of Trusted Build1 12-16-20141.pdf (78.29 KB)

Attachment B2 -Record of Trusted Build2 02-02-2015.pdf (195.4 KB)

Attachment B3 -Record of Trusted Build3 02-11-2015.pdf (161.27 KB)

Attachment B3 -Record of Trusted Build3 02-11-20152.pdf (161.27 KB)

Attachment B4 -Record of Trusted Build4 02-16-2015.pdf (155.56 KB)

Attachment C - Hart InterCivic Verity VVSG EMC EMI Test Plan v2.pdf (257.98 KB)

Attachment C - Hart InterCivic Verity VVSG EMC EMI Test Plan v21.pdf (257.98 KB)

Attachment C - List of Source Code Reviewed and Results.pdf (715.34 KB)

Attachment C - List of Source Code Reviewed and Results1.pdf (715.34 KB)

Attachment D1 - EMCI_200737_cert_17362_20140604.pdf (49.72 KB)

Attachment D1 - EMCI_200737_cert_17362_201406041.pdf (49.72 KB)

Attachment D2 - EMCI_200737_scope_17362_20140604.pdf (124.71 KB)

Attachment D2 - EMCI_200737_scope_17362_201406041.pdf (124.71 KB)

Attachment D3 - ENV_CASCADE_A2LA_2582-02_20015.pdf (166.42 KB)

Attachment D3 - ENV_CASCADE_A2LA_2582-02_200151.pdf (166.42 KB)

Attachment D4 - TUV audit report of TS3.pdf (105 KB)

Attachment D4 - TUV audit report of TS31.pdf (105 KB)

Attachment E1 - PCA Doc - System Security Spec Rev04.pdf (1.02 MB)

Attachment E1 - PCA Doc - System Security Spec Rev041.pdf (1.02 MB)

Attachment E10 - PCA Doc - Configuration Management Plan Rev04.pdf (495.1 KB)

Attachment E10 - PCA Doc - Configuration Management Plan Rev041.pdf (495.1 KB)

Attachment E11 - PCA Doc - System Test_Verification Spec Rev03.pdf (345.37 KB)

Attachment E11 - PCA Doc - System Test_Verification Spec Rev031.pdf (345.37 KB)

Attachment E2 - PCA Doc - System Overview Rev03.pdf (317.25 KB)

Attachment E2 - PCA Doc - System Overview Rev031.pdf (317.25 KB)

Attachment E3 - PCA Doc - System Operations Procs Rev04.pdf (472.46 KB)

Attachment E3 - PCA Doc - System Operations Procs Rev041.pdf (472.46 KB)

Attachment E4 - PCA Doc - System Maintenance Procs Rev04.pdf (500.63 KB)

Attachment E4 - PCA Doc - System Maintenance Procs Rev041.pdf (500.63 KB)

Attachment E5 - PCA Doc - System Hardware Spec Rev03.pdf (315.48 KB)

Attachment E5 - PCA Doc - System Hardware Spec Rev031.pdf (315.48 KB)

Attachment E6 - PCA Doc - System Functionality Desc Rev02.pdf (243.85 KB)

Attachment E6 - PCA Doc - System Functionality Desc Rev021.pdf (243.85 KB)

Attachment E7 - PCA Doc - Software Design_Spec Rev02.pdf (756.59 KB)

Attachment E7 - PCA Doc - Software Design_Spec Rev021.pdf (756.59 KB)

Attachment E8 - PCA Doc - Quality Assurance Rev04.pdf (276.53 KB)

Attachment E8 - PCA Doc - Quality Assurance Rev041.pdf (276.53 KB)

Attachment E9 - PCA Doc - Personnel Deployment_Training Reqs Rev03.pdf (379.05 KB)

Attachment E9 - PCA Doc - Personnel Deployment_Training Reqs Rev031.pdf (379.05 KB)

Attachment F1 - Hart InterCivic Verity VVSG EMC EMI Test Plan v5 0.pdf (265.4 KB)

Attachment F1 - Hart InterCivic Verity VVSG EMC EMI Test Plan v5 01.pdf (265.4 KB)

Attachment F2 - Hart InterCivic Verity VVSG Hardware ENV Test Plan v4 0.pdf (363.69 KB)

Attachment F2 - Hart InterCivic Verity VVSG Hardware ENV Test Plan v4 01.pdf (363.69 KB)

Attachment F3 - EMC-EMI-Env-Safety Test Plan 4005516 A03.pdf (162.96 KB)

Attachment F3 - EMC-EMI-Env-Safety Test Plan 4005516 A031.pdf (162.96 KB)

Attachment G2 - Verity_Safety_Report_PTI-1411085-000_TRF_iec60950_ALL.pdf (18.87 MB)

Attachment G2 - Verity_Safety_Report_PTI-1411085-000_TRF_iec60950_ALL1.pdf (18.87 MB)

Attachment G3 - EMCI Test Report for Verity Scan1.pdf (7.33 MB)

Attachment G3 - EMCI Test Report for Verity Scan2.pdf (7.33 MB)

Attachment G4 - EMCI Test Report for Verity TW.pdf (7.57 MB)

Attachment G4 - EMCI Test Report for Verity TW2.pdf (7.57 MB)

Attachment G5 - EMCI Immunity Test Report for Verity Scan.pdf (8.48 MB)

Attachment G5 - EMCI Immunity Test Report for Verity Scan2.pdf (8.48 MB)

Attachment G6 - EMCI Immunity TestReport for Verity TW.pdf (8.75 MB)

Attachment G6 - EMCI Immunity TestReport for Verity TW2.pdf (8.75 MB)

Attachment_A_GÇô_Accredited_Hardware_Test_Lab_Certifications11.pdf (164.29 KB)

Attachment_A_GÇô_Accredited_Hardware_Test_Lab_Certifications12.pdf (164.29 KB)

Attachment_B3_-Record_of_Trusted_Build3_02-11-201513.pdf (161.27 KB)

Attachment_B4_-Record_of_Trusted_Build4_02-16-20151.pdf (155.56 KB)

Attachment_D5_-_Verity_Safety_Report_NRTL_Certificate_72101270_CERT1.pdf (376.63 KB)

Attachment_G1_-_Cascade_Tek_Test_Report13.pdf (21.04 MB)

Attachment_G1_-_Cascade_Tek_Test_Report3.pdf (21.04 MB)

Hart Intercivic Verity 1 0 Certification Test Report Rev02.pdf (3.04 MB)

Hart Verity 1 0 EAC Certification Test Plan v1 0.pdf (3.5 MB)

Hart Verity 1.0 EAC Certification Test Plan v1.1.pdf (3.63 MB)

Hart_Intercivic_Verity_1_0_Certification_Test_Report_Rev01.pdf (2.69 MB)

Correspondence Media

Request for change to Verity 1 0 Application.pdf (80.38 KB)

Verity Application Approval 12 17 12.pdf (178.15 KB)

Certification Media

Attachment A - Warrant of Change Control for Verity 1.02.pdf (379.23 KB)

Attachment B - Hart InterCivic Verity VVSG Hardware ENV Test Plan v3 02.pdf (349.27 KB)

Attachment B1 - Record of Trusted Build 12-16-2014.pdf (24.94 KB)

Attachment B2 - Record of Trusted Build 02-02-2015.pdf (25.8 KB)

Attachment B3 - Record of Trusted Build 02-11-20151.pdf (26.15 KB)

Attachment B4 - Record of Trusted Build 02-16-2015.pdf (24.72 KB)

Attachment C - Hart InterCivic Verity VVSG EMC EMI Test Plan v22.pdf (257.98 KB)

Attachment C - List of Source Code Reviewed and Results2.pdf (715.34 KB)

Attachment D1 - EMCI_200737_cert_17362_201406042.pdf (49.72 KB)

Attachment D3 - ENV_CASCADE_A2LA_2582-02_200152.pdf (166.42 KB)

Attachment D4 - TUV audit report of TS32.pdf (105 KB)

Attachment D5 - Verity_Safety_Report_NRTL_Certificate_72101270_CERT2.pdf (376.63 KB)

Attachment E1 - PCA Doc - System Security Spec Rev042.pdf (1.02 MB)

Attachment E10 - PCA Doc - Configuration Management Plan Rev042.pdf (495.1 KB)

Attachment E11 - PCA Doc - System Test_Verification Spec Rev032.pdf (345.37 KB)

Attachment E2 - PCA Doc - System Overview Rev032.pdf (317.25 KB)

Attachment E3 - PCA Doc - System Operations Procs Rev042.pdf (472.46 KB)

Attachment E4 - PCA Doc - System Maintenance Procs Rev042.pdf (500.63 KB)

Attachment E5 - PCA Doc - System Hardware Spec Rev032.pdf (315.48 KB)

Attachment E6 - PCA Doc - System Functionality Desc Rev022.pdf (243.85 KB)

Attachment E7 - PCA Doc - Software Design_Spec Rev022.pdf (756.59 KB)

Attachment E8 - PCA Doc - Quality Assurance Rev042.pdf (276.53 KB)

Attachment E9 - PCA Doc - Personnel Deployment_Training Reqs Rev032.pdf (379.05 KB)

Attachment F1 - Hart InterCivic Verity VVSG EMC EMI Test Plan v5 02.pdf (265.4 KB)

Attachment F2 - Hart InterCivic Verity VVSG Hardware ENV Test Plan v4 02.pdf (363.69 KB)

Attachment F3 - EMC-EMI-Env-Safety Test Plan 4005516 A032.pdf (162.96 KB)

Attachment G2 - Verity_Safety_Report_PTI-1411085-000_TRF_iec60950_ALL1.pdf (18.87 MB)

Attachment G3 - EMCI Test Report for Verity Scan1.pdf (7.33 MB)

Attachment G4 - EMCI Test Report for Verity TW1.pdf (7.57 MB)

Attachment G5 - EMCI Immunity Test Report for Verity Scan1.pdf (8.48 MB)

Attachment G6 - EMCI Immunity TestReport for Verity TW1.pdf (8.75 MB)

Attachment I - Hart Verity 1.0 EAC Certification Test Plan v1.3.pdf (3.73 MB)

Attachment K - PCA System Configuration Checklist Rev 26.pdf (70.91 KB)

Attachment L - FCA Summary Form Rev01.pdf (1.23 MB)

Attachment M - Verity Voting 1.0 Attestation of Durabilty.pdf (499.93 KB)

Attachment N - Verity Voting 1.0 Attestation of Integrity1.pdf (482.92 KB)

Attachment O - Verity Voting 1.0 Attestation of Production Hardware and Software.pdf (579.84 KB)

Attachment P - Verity Voting 1.0 Hardware and Software General Applicability Form.pdf (310.62 KB)

Attachment_A_GÇô_Accredited_Hardware_Test_Lab_Certifications21.pdf (164.29 KB)

Attachment_D2_-_EMCI_200737_scope_17362_2014060421.pdf (124.71 KB)

Attachment_G1_-_Cascade_Tek_Test_Report12.pdf (21.04 MB)

Attachment_H_-_Discrepancies.pdf (102.83 KB)

Final.Decision.Hart.5.12.15.pdf (66.01 KB)

Hart Intercivic Verity 1 0 Certification Test Report Rev03.pdf (3.04 MB)

Hart Verity 1 0 EAC Certification Test Plan v1 2.pdf (3.63 MB)

HartVerityTimeline_Final_05222013.pdf (447.79 KB)

HartVerityTimeline_FINAL_112514.pdf (329.55 KB)

HartVerityTimeline_final_51215.pdf (288.1 KB)

HartVerityTimeline_FINAL_62414.pdf (344.01 KB)

Scope.and.Cert.FINAL.5.12.15.pdf (835.03 KB)

Test Plan Approval memo.pdf (48.95 KB)

Verity1.0_InitDec_FINAL_5.11.2015.pdf (63.56 KB)

Advisory Notice Media

VERITY~1.PDF (108.59 KB)

Product

Version

1.0

Verity Voting 2.2.1

Tuesday, January 02, 2024

Manufacturer

Hart InterCivic, Inc.

Testing standard

VVSG 1.0 (2005)

Testing Lab

NTS Huntsville (formally Wyle Laboratories)

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

Version

2.2.1

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