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  2. Democracy Suite 4.0
Manufacturer
Dominion Voting Systems Corp
Testing standard
VVSG 1.0 (2005)
Testing Lab
NTS Huntsville (formally Wyle Laboratories)
Certification Date
05/10/12
Certification Status
Certified System
Testing Application Date
04/19/10
Application Accepted Date
04/19/10
Testing Documents
10/26/2011-Draft Test Plan - Rev. B (Wyle)1.14 MB
12/02/2011-Draft Test Plan - Rev. C (Wyle)5.13 MB
04/20/2011-Draft Test Plan (Wyle)1.19 MB
09/27/2011-Draft Test Plan - Rev. A (Wyle)1.26 MB
03/26/2012-A.9 - Physical Configuration Audit12.61 MB
03/26/2012-A.1 - Notice of Anomaly1.87 MB
03/26/2012-A.7-2 - TDP Compliance Matrix524.93 KB
03/24/2012-Appendix G - Dominion Attestation of Durability1.01 MB
05/05/2012-A.11 - Deficiency Report409.7 KB
03/27/2012-Appendix E - Democracy Suite Requirements Matrix1.14 MB
05/05/2012-Appendix G - Dominion Attestation of Durability193.83 KB
05/05/2012-Appendix F - Dominion Conformity Statement1.02 MB
03/26/2012-Draft Test Report (Wyle)1.4 MB
03/26/2012-A.4 - Security Test Case Procedure Specification1.18 MB
03/26/2012-A.11 - Deficiency Report409.7 KB
03/26/2012-A.8 - Dominion Source Code Review Report230.51 KB
03/27/2012-Appendix B - Dominion Warrant of Acceptance Change Control200.19 KB
03/26/2012-A.6 - Election Definitions2.37 MB
05/04/2012-A.6 - Election Definitions2.37 MB
03/26/2012-A.3 - Functional Configuration Audit Test Case Procedure658.31 KB
05/05/2012-A.9 - Physical Configuration Audit658.31 KB
03/26/2012-A.12-2 - Usability Study Imagecast Evolution(ICE)1.2 MB
03/26/2012-A.12-1 - Usability Study Imagecast Precinct(ICP)2.53 MB
05/05/2012-Appendix E - Democracy Suite Requirements Matrix1.14 MB
05/05/2012-A.10 - Dominion Security Assessment Report410.13 KB
05/04/2012-A.4 - Security Test Case Procedure Specification1.13 MB
03/26/2012-A.10 - Dominion Security Assessment Report408.91 KB
05/05/2012-A.8 - Dominion Source Code Review Report230.51 KB
03/27/2012-Appendix D - Dominion Democracy Suite 4.0 As Run Test Plan2.26 MB
03/26/2012-A.2 - Hardware Test Report12.85 MB
05/05/2012-A.7-2 - TDP Compliance Matrix462.84 KB
03/26/2012-A.7-1 - TDP Review Summary101.68 KB
05/04/2012-A.7-1 - TDP Review Summary101.68 KB
05/05/2012-A.12-2 - Usability Study Imagecast Evolution(ICE)1.27 MB
05/05/2012-A.12-1 - Usability Study Imagecast Precinct (ICP)2.53 MB
03/26/2012-A.5 - Usability Test Case Procedure Specification270.31 KB
05/04/2012-A.5 - Usability Test Case Procedure Specification221.86 KB
05/05/2012-Appendix B - Dominion Warrant of Acceptance Change Control200.19 KB
05/05/2012-Appendix C - Dominion Witness Build Procedure82.24 KB
03/27/2012-Appendix C - Dominion Witness Build Procedure82.24 KB
05/05/2012-Appendix D - Dominion Democracy Suite 4.0 As Run Test Plan2.26 MB
Correspondence
04/21/2010- Approval Letter of Voting System Testing Application Package35.33 KB
Certification
12/06/2011-Approved Test Plan - Rev. D (Wyle)5.07 MB
05/11/2012-EAC Final Decision Granting Certification296.64 KB
05/11/2012-Certificate of Conformance931.4 KB
05/11/2012-Final Test Report - Rev. A (Wyle)1.69 MB
05/09/2012-EAC Initial Decision Granting Certification85.23 KB
12/06/2011-Approval Letter - Test Plan Rev. D220.93 KB
05/09/2012-Final Test Report Requirements Matrix1.92 MB