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2. Democracy Suite 5.5

Manufacturer

Dominion Voting Systems Corp

Testing standard

VVSG 1.0 (2005)

Testing Lab

Pro V&V

Certification Date

09/14/18

Certification Status

Certified System

Testing Application Date

07/05/17

Application Accepted Date

07/05/17

Testing Documents

10/20/2017-Draft Test Plan (PV&V)987.29 KB

12/08/2017-Test Plan - Rev. A (Pro V&V)1006.46 KB

01/07/2018-Test Plan – Rev. B (Pro V&V)995.91 KB

02/02/2018-Approved Test Plan – Rev. C (Pro V&V)990.21 KB

09/01/2018-Dominion Voting Systems D-Suite 5.5 Test Report Rev. A1.25 MB

09/16/2017-Attachment A-1 NTS Test Data Package13.94 MB

10/07/2017-Attachment A-2 NTS Test Report475.96 KB

09/27/2017-Attachment A-3 TUV Test Report7.97 MB

Correspondence

02/03/2018-Test Plan Approval Letter of D-Suite 5.5 Rev. C70.1 KB

Test Report

09/17/2018-Test Report Revision B1.25 MB

09/17/2018-Attachment C Test Plan As-Run Revision B1.04 MB

Certification

09/14/2018-Grant of Certification67.43 KB

09/14/2018-Certificate and Scope of Conformance1.09 MB

09/13/2018-Initial Decision62.68 KB

Advisory Notice

ICP/ICC behavior when scanning multi-card ballots with misaligned instructional contests153.01 KB

ICX behavior when powering on in “safe mode”155.54 KB