Verity Voting 1.0

Friday, March 17, 2023

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)