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Manufacturer
Hart InterCivic, Inc.
Testing standard
VVSG 1.0 (2005)
Testing Lab
SLI Compliance, a Division of Gaming Laboratories International, LLC
Certification Date
05/22/18
Certification Status
Certified System
Testing Application Date
01/28/18
Application Accepted Date
01/28/18
Testing Documents
03/10/2018-Attachment A - Warrant of Change Control51.65 KB
03/10/2018-Attachment B - Attestation of Durability55.38 KB
03/10/2018-Attachment C - Attestation of Integrity66.01 KB
03/10/2018-Attachment D - Attestation of Production Hardware and Software66.77 KB
02/13/2018-Attachment E - Record of Trusted Build336.31 KB
03/15/2018-Attachment F - Modification of Certified System Analysis Summary36.28 KB
03/06/2018-Attachment G - As-Run Test Plan784.02 KB
03/15/2018-Attachment I - List of Source Code Reviewed and Results167.04 KB
02/15/2018-Draft Test Plan - Version 1.0 (SLI)771.96 KB
02/16/2018-Draft Test Plan - Version 1.1 (SLI)783.63 KB
03/07/2018-Approved Test Plan - Version 1.2 (SLI)784.02 KB
Correspondence
01/27/2018-Approval Letter of Voting System Testing Application Package167.53 KB
03/08/2018-Test Plan Approval Letter of Verity Voting 2.2.2110.36 KB
Test Report
03/06/2018-Test Plan As-Run Rev 1.2784.02 KB
04/16/2018-Test Report Rev 1.1403.12 KB
Certification
05/23/2018-Certificate of Conformance1.16 MB
05/16/2018-EAC Final Decision Granting Certification93.08 KB
04/26/2018-EAC Initial Decision Granting Certification102.94 KB