Transcription

Technical Data Package Review per Voluntary Voting System Guidelines (VVSG) Ver. 1.0Corresponding VVSGLocation(s) where verified / Comments by WyleDOMINION 4.0Volumerequirement(s) referenceVVSG RequirementBecause of the different numbering conventions found throughout the TDP and because numbering conventions that changed during testing all of thebelow references are denoted as "sections".Compliance ObjectRelevant Disclaimers (2.02 Democracy Suite System Overview, Section 1.1)1. Please be advised that the EMS Enterprise configuration outlined in this document is not a component of the currentfederal certification campaign, and any references to this configuration should be disregarded.2. Please be advised that the Election Data Exchange Station, otherwise known as EDES, is not a component of thefederal certification campaign. Any references to this component should be disregarded.3. Please be advised that this document contains references to open primary, ranked choice voting, otherwise known asRCV and recall issues. These options are not components of the current federal certification campaign, and any referencesto them should be disregarded.4. Please be advised that Modem functionality and Mode 2 and Mode 3 (asymmetric cryptography modes) outlined in thisdocument are not part of the current federal certification campaign, and any references to this configuration should bedisregarded.5. This documentation contains references to landscape ballot orientation, otherwise known as the NYS General andPrimary ballot template. This orientation is not a component of the current federal certification campaign, and anyreferences to it should be disregarded.PREF VII, Sec. 2AC VII, 2.1EVII, 2.1.1VII, 2.1.1.1Description of the Technical DataPackageScopeThis subsection contains a description ofthe vendor documentation relating to thevoting system that shall be submitted withthe system as a precondition of nationalcertification testing. Any informationrelevant to the system evaluation shall besubmitted to include source code, objectcode, and sample output report formats.b.c.also Vol. I, 2.1.7.2 VotingVariations;Vol. II, 2.8.4 OperationalFeaturesEAC VSTL Testing andCertification ProgramManual Vol. 1.0 Sect.4.3.1.6Both formal documentation and notes ofthe vendor’s development process shall besubmitted for qualification tests. If thevendor’s developmental test data areincomplete, the accredited test lab shalldesign and conduct the appropriate tests tocover all elements of the system and toensure conformance with all systemrequirements.Content and FormatThe vendor shall provide a list of alldocuments submitted controlling thedesign, construction, operation, andmaintenance of the system. Documentsshall be listed in order of precedence.Vol. I, 8.7 QualityDescription of the Technical DataPackage, Required Content for Initial Assurance Requirements,Documentation;CertificationAt a minimum, the TDP shall contain thefollowing documentation:a.PREFACE6. Please be advised that this document may contain references to the Ballot Marking Device, otherwise known as theBMD. This option is not.System configuration overviewSystem functionality descriptionSystem hardware specificationsApril 20, 2010 Approval of Voting System Testing Application Package Letter from the EAC (DVS1001)The Democracy Suite platform consists of four main system components:-The Democracy Suite Election Management System (EMS) software platform-The Democracy Suite ImageCast Precinct optical ballot counter (ICP)-The Democracy Suite ImageCast Evolution optical ballot counter (ICE)-The Democracy Suite ImageCast Central optical ballot counter (ICC)April 20, 2010 Approval of Voting System Testing Application Package Letter from the EAC (DVS1001)LetterDVS - EAC TDP Revisions (TDP Document List)SpreadsheetVol. II, 2.12.4 QualityAssurance Program,DocumentationVol.I, 3.1.1 UsabilityTesting;Vol. I, 3.2.2.1 PartialVision;Vol. I, 3.2.2.2 Blindness;Vol. I, 3.2.3 Dexterity2.02 - Democracy Suite System OverviewDemocracy Suite 4 0 Supported Functionality Declaration 20110822 rev20111005 rev201203212.99 - Trace Listing2.03 - Democracy Suite ICP Functionality Description2.03 - ICC Functionality Description2.03 - ICE Functionality Description2.03 - Democracy Suite ICP Functionality Description2.04 - ICE System Hardware Specification2.04 - ICP System Hardware Specification2.04.1 - ICE System Hardware Characteristics2.04.1 - ICP System Hardware CharacteristicsAdvanced Printing SystemsICE Approved Parts ListImageCast Printing mageCast Evolution Machine Behavioural SettingsLTPC Series Line Thermal Printer Mechanism Technical ReferenceTDPDOCUMENWyle,Huntsville, ALTSLetterTDPTDPTDPTDPPage 1 of 38WHVS07.11DOCUMENTS

d.Software design and specificationsTDPDOCUMENTSe.System test and verification specifications see Vol. I 3.1.1 UsabilityTesting: per EAC RFI 200703 dated 9/5/07 - 2005VVSG Vol. I Section 3.1.1:summative usability testreport must be submitted.2.05 - EMS Software Design And Specification2.05 - ICE Software Design and Specification2.05 - ICP Software Design And Specification2.05 - cumentationCreating Repositorydatabase documentation.pdfDominionVotingC C CodingStandardEMS BuildEnvironment InstallDocument Windows2008R2 v1.4.0 2ICE Software Installation Update and Verification ProceduresICE Software Installation Update and Verification Procedures - edits 3-21-12ICP Firmware Build and InstallICP FirmwareUpdateICPFirmwareUpdateProcedureImageCast Central - Application InstallationImageCast Central - Build Environment Setup (Ver 1.0.9)ImageCast Central - Scanner (Canon DR-X10C) Installation (Ver 1.0.1)ImageCast Central - Software Build Procedure (Ver 2.0.2)ImageCast Evolution Build ProcedureImageCast Evolution Firmware Installation Procedure - Wyle edits 3-8-12ImageCast Total Results File ingFirmwareContentsTDP2.07 - Democracy Suite System Test and Verification2.07 - SystemTestAndVerificationTestSuitesICP MillionBallotScanTestImageCast Evolution Usability StudyImageCastUsabilityStudyPCOS 300B ImageCAST Precinct Manufacturing Test ProcedureReadinessTestProceduresTDPf.System security specifications2.06 - Democracy Suite System Security Specificationg.User/system operations procedures2.08 - EMS System Operation Procedures2.08 - ICE System Operation Procedures2.08 - ICC System Operation Procedures2.08 - ICP System Operation ProceduresAudio Studio User ManualCanon DRX10C User ManualDemocracy Suite EMS EED Users GuideDemocracy Suite EMS RTR User ManualDemocracy Suite System ID GuideICE Technical GuideICP Technical GuideList of Permission Errors within EMS EED and RTRRTR User Manualh.i.System maintenance procedures2.09 - ICE System Maintenance Manual2.09 - ICP System Maintenance Manual2.09 - EMSSystemMaintenanceManualPersonnel deployment and trainingrequirementsConfiguration management plan2.10 - Democracy Suite Personnel Deployment And Training Requirementsj.k.Quality assurance program2.12 - Democracy Suite Quality Assurance Programl.System change notesN/A - Not a Modification SubmissionVII, 2.1.1.2Required Content for System Changesand RecertificationFor systems seeking re-certification,vendors shall submit System ChangeNotes as described in Subsection 2.13, aswell as current versions of all documentsthat have been updated to reflect systemchanges.PR VII, 2.1.1.3EFACEVII, 2.1.3VII, 2.2VII, 2.2.1FormatThe TDP shall include a detailed table ofcontents for the required documents, anabstract of each document, and a listing ofeach of the informational sections andappendices presented.A cross-index shall be provided indicatingthe portions of the documents that areresponsive to documentation requirementsfor any item presented.Protection of Proprietary InformationThe vendor shall identify all documents, orportions of documents, containingproprietary information not approved forpublic release.System OverviewIn the system overview, the vendor shallprovide information that enables theaccredited test lab to identify thefunctional and physical components of thesystem, how the components arestructured, and the interfaces betweenthem.System DescriptionThe system description shall includewritten descriptions, drawings anddiagrams that present:2.11 - Configuration Management Processsee Vol. II, 2.13 SystemChange Notes;Vol. I, Sec. 8.7 QualityAssurance Requirements,Documentation;Vol. II, 2.12.4 QualityAssurance PN/A - Not a Re-certification SubmissionTDPIncluded in Core DocumentsTDP2.99 - Trace ListingIn addition the core documents contain cross-references to the VVSG requirements throughout.TDPIncluded in the Notice of Confidentiality and Nondisclosure page of the core documentsTDP2.02 - Democracy Suite System OverviewTDPPage 2 of 38WHVS07.11Wyle, Huntsville, ALTDPPREFACE

a.A description of the functionalcomponents (or subsystems) as defined bythe vendor (e.g., environment, electionmanagement and control, vote recording,vote conversion, reporting, and theirlogical relationships).2.02 - Democracy Suite System Overview, Section 2, System OverviewA description of the operationalenvironment of the system that providesan overview of the hardware, software,and communications structure.2.02 - Democracy Suite System Overview, Section 3, Operational Environmentc.A concept of operations that explains eachsystem function, and how the function isachieved in the design.2.02 - Democracy Suite System Overview, Section 3, Operational Environmentd.Descriptions of the functional and physicalinterfaces between subsystems andcomponents.Identification of all COTS hardware andsoftware products and communicationsservices used in the development and/oroperation of the voting system, identifyingthe name, vendor, and version used foreach such component, including:2.02 - Democracy Suite System Overview, Section 4, External and Internal Interfacesalso Vol. I, 7.5.2Telecomm., Prot. AgainstExternal Threatssee Vol. II, 2.5.8 Sys.2) Database softwareDatabasesee Vol. 1, 7.5.2 Prot.3) Communications routersAgainst External Threatssee Vol. 1, 7.5.2 Prot.4) Modem driversAgainst External Threatssee Vol. 1, 7.5.2 Prot.5) Dial-up networking softwareAgainst External ThreatsInterfaces among internal components, and Vol. II, 2.5.9 Interfaces2.02 - Democracy Suite System Overview, Section 3, Operational Environmentb.e.TDPTDPTDPTDP1) Operating systemsOVERVIEW f.g.VII, 2.2.2a.b.c.d.VII, 2.3interfaces with external systems. Forcomponents that interface with othercomponents for which multiple productsmay be used, the TDP shall provide anidentification of:1) File specifications, data objects, orother means used for informationexchange.2) The public standard used for such filespecifications, data objects, or othermeans.Benchmark directory listings for allsoftware (including firmware elements)and associated documentation included inthe vendor’s release in the order in whicheach piece of software would normally beinstalled upon system setup andinstallation.System PerformanceThe vendor shall provide systemperformance information including:The performance characteristics of eachoperating mode and function in terms ofexpected and maximum speed, throughputcapacity, maximum volume (maximumnumber of voting positions and maximumnumber of ballot styles supported), andprocessing frequency.Quality attributes such as reliability,maintainability, availability, usability, andportability.2.02 - Democracy Suite System Overview, Section 4, External and Internal Interfaces2.02 - Democracy Suite System Overview, Section 2, System Overview2.02 - Democracy Suite System Overview, Section 3, Operational EnvironmentTDPTDPTDPTDP2.02 - Democracy Suite System Overview, Section 4, External and Internal InterfacesTDP2.02 - Democracy Suite System Overview, Section 4.9, Benchmark DirectoryTDPsee Vol. I, 2.2.1.1c BallotPrep., Gen. Capabilities.;see Vol. I, 4.1.5.1a BallotHandling2.02 - Democracy Suite System Overview, Section 5, System Performancesee Vol. I, 4.3.5Availability;Vol. I, 7.9.3 VVPATRequirements, Electronicand Paper RecordStructure;VoI. I, 7.9.4 EquipmentSecurity and Reliability2.02 - Democracy Suite System Overview, Section 5, System PerformanceTDPTDP2.02 - Democracy Suite System Overview, Section 5.5, Quality AttributesTDP2.02 - Democracy Suite System Overview, Section 5.5, Quality AttributesTDP2.03 - Democracy Suite EMS Functionality Description, Section 1, Purpose and Scope2.03 - ICC Functionality Description, Section 1, Introduction2.03 - ICE Functionality Description, Section 1.1, Purpose and Scope2.03 - ICP Functionality Description, Section 1.2, Purposeper VVSG V2, 3.2.3,additional capabilities arethose added to respond tothe requirements of anindividual State(s).TDP2.03 - Democracy Suite EMSFunctionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2, Overall System Capabilities2.03 - ICP Functionality Description, Section 2, Overall System CapabilitiesTDPPage 3 of 38WHVS07.11Wyle, Huntsville, ALTDP2.02 - Democracy Suite System Overview, Section 4, External and Internal InterfacesProvisions for safety, security, privacy,and continuity of operation.Design constraints, applicable standards,and compatibility requirements.System Functionality DescriptionThe vendor shall declare the scope of thesystem’s functional capabilities, therebyestablishing the performance, design, test,manufacture, and acceptance context forthe system.The vendor shall provide a listing of thesystem’s functional processingcapabilities, encompassing capabilitiesrequired by the Guidelines and anyadditional capabilities provided by thesystem. This listing shall provide asimple description of each capability.Detailed specifications shall be providedin other documentation required for theTDP.TDP2.02 - Democracy Suite System Overview, Section 4, External and Internal InterfacesOVERVIEW

a.The vendor shall organize the presentationof required capabilities in a manner thatcorresponds to the structure and sequenceof functional capabilities indicated inVolume I, Section 2. The contents ofVolume I, Section 2 may be used as thebasis for a checklist to indicate thespecific functions provided and those notprovided by the system. [see below forfunctional capabilities as listed in Vol. I,Sec. 2.1-2.5]2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2, Overall System Capabilities2.03 - ICP Functionality Description, Section 2, Overall System CapabilitiesTDP[Vol. I, 2.1 Overall SystemCapabilities]: These functionalcapabilities apply throughout the electionprocess. They include:2.1.1 Security2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.1, Security2.03 - ICP Functionality Description, Section 2.1, Security2.1.2 Accuracy2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.2, Accuracy2.03 - ICP Functionality Description, Section 2.2, Design of System for Accuracy2.1.3 Error Recovery2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.3, Error Recovery2.03 - ICP Functionality Description, Section 2.3, Error Recovery2.1.4 Integrity2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.4, Integrity2.03 - ICP Functionality Description, Section 2.5, Integrity2.1.5 System Auditability2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.5, System Audit2.03 - ICP Functionality Description, Section 2.4, Audit Functionality2.1.6 Election Management System2.03 - Democracy Suite EMS Functionality Description2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.6, Election Management System2.03 - ICP Functionality Description, Section 2.6, Election Management System2.1.7 Vote Tabulation2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.7, Voter Tabulation Program2.03 - ICP Functionality Description, Section 2.7, Vote Tabulation2.1.8 Ballot Counters2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.8, Ballot Counter2.03 - ICP Functionality Description, Section 2.8, Ballot Counters2.1.9 Telecommunications2.1.10 Data RetentionFUCTIONALDESCRIPTION[Vo. I, 2.2 Pre-voting Capabilities]:These functional capabilities are used toprepare the voting system for voting.They include:2.2.1 Ballot Preparation; 2.2.1.1 GeneralCapabilities; 2.2.1.2 Ballot Formatting;2.2.1.3 Ballot Production2.2.2 Election Programming2.2.3 Ballot and Program Installation andControl2.2.4 Readiness Testing2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.9, Telecommunications2.03 - ICP Functionality Description, Section 2.9, Telecommunicationssee Vol. I, 2.1.10 DataRetention;see Vol. I, 4.1.3.2 MemoryStability;see Vol. I, 4.1.6.1 b. PaperBased System ProcessingRequirements;see Vol. I, 4.1.6.2 c. DRESystem ProcessingRequirements;see Vol. I, 4.1.7.1Removable Storage Media;see Vol. I, 5.3 a. Data andDocument RetentionTDPTDPTDPTDPTDPTDPTDPTDP2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 2.10, Data Retention2.03 - ICP Functionality Description, Section 2.10, Data RetentionTDP2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 3, Pre-Voting Capabilities2.03 - ICP Functionality Description, Section 2.11, Pre-Voting Capabilities2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 3, Pre-Voting Capabilities2.03 - ICP Functionality Description, Section 2.1.1, Software and Firmware Installation2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 3, Pre-Voting Capabilities2.03 - ICP Functionality Description, Section 2.1.1, Software and Firmware Installation2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 4.1.1, Precinct Count Systems2.03 - ICP Functionality Description, Section 3.6.3.1, Diagnostic TestPage 4 of 38WHVS07.11Wyle, Huntsville, ALTDPTDPFUCTIONALTDPTDPTDPDESCRIPTION

DESCRIPTION2.2.5 Verification at the Polling Place2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE, Section 3.1. Verification at the Polling Place2.03 - ICP Functionality Description, Section 2.11, Pre-Voting Capabilities2.2.6 Verification at the Central Location2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System CapabilitiesN/A for ICEN/A for ICP[Vol. I, 2.3 Voting Capabilities]: Thesecapabilities include:2.3.1 Opening the Polls; 2.3.1.1 PrecinctCount Systems; 2.3.1.2 Paper-basedSystems; 2.3.1.3 DRE SystemRequirements2.3.2 Activating the Ballot (DRESystems)2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 4.1, Opening the Polls2.03 - ICP Functionality Description, Section 3.6.3.3, Opening Poll2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 4.2.2, Paper-based System Requirements: Casting a BallotN/A for ICP2.3.3 Casting a Ballot; 2.3.3.1 CommonRequirements; 2.3.3.2 Paper-basedSystem Requirements; 2.3.3.3 DRERequirements2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 4.2, Casting a Ballot2.03 - ICP Functionality Description, Section 2.3.1, Inserting a Paper BallotVol. I, 2.4 Post-voting Capabilities]:These capabilities apply after all voteshave been cast. They include:2.4.1 Closing the polls2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICE Functionality Description, Section 5.1, Closing Poll2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICP Functionality Description, Section 3.6.3.5, Closing Poll2.4.2 Consolidating Vote Data2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 5.2, Consolidating Vote Data2.03 - ICP Functionality Description, Section 2.13.1, Consolidating Vote Data2.4.3 Producing Reports2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 5.3, Producing Reports2.03 - ICP Functionality Description, Section 3.6.3.6, Reports2.4.4 Broadcasting Results2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System Capabilities2.03 - ICC Functionality Description, Section 2.4, System Capabilities2.03 - ICE Functionality Description, Section 5.4, Broadcasting Results2.03 - ICP Functionality Description, Section 3.1, ImageCast Precinct Tabulator Overview[Vol. I, 2.5 Maintenance,Transportation and StorageCapabilities]:2.5 Maintenance, Transportation, andStorageb.c.d.e.VII, 2.4VII, 2.4.1Additional capabilities shall be clearlyindicated. They may be presented usingthe same structure as that used for requiredcapabilities (i.e., overall systemcapabilities, pre-voting functions, votingfunctions, post-voting functions), or maybe presented in another format of thevendor’s choosing.Required capabilities that may bebypassed or deactivated during installationor operation by the user shall be clearlyindicated.2.03 - Democracy Suite EMS Functionality Description, Section 2.6, System CapabilitiesICC - Canon DRX10C User Manual2.03 - ICE Functionality Description, Section 6, Maintenance, Transportation, and Storage2.03 - ICP Functionality Description, Section 3.2, ImageCast Precinct Tabulator Chassis Functionalityper VVSG V2, 3.2.3,additional capabilities arethose added to respond tothe requirements of anindividual State(s).2.03 - Democracy Suite EMS Functionality Description, ff2.03 - ICC Functionality Description, Section 2, ImageCast Central Scanning Overview2.03 - ICE Functionality Description, Section 2.11, Additional Capabilities2.03 - ICP Functionality Description, Section 2.14, Additional Capabilities2.03 - Democracy Suite EMS Functionality Description, ff2.03 - ICC Functionality Description, Section 2, ImageCast Central Scanning Overview2.03 - ICE Functionality Description, Section 2.11, Additional Capabilities2.03 - ICP Functionality Description, Section 2.14, Additional CapabilitiesAdditional capabilities that function onlywhen activated during installation oroperation by the user shall be clearlyindicated.2.03 - Democracy Suite EMS Functionality Description, ff2.03 - ICC Functionality Description, Section 2, ImageCast Central Scanning Overview2.03 - ICE Functionality Description, Section 2.11, Additional Capabilities2.03 - ICP Functionality Description, Section 2.14, Additional CapabilitiesAdditional capabilities that normally areactive but may be bypassed or deactivatedduring installation or operation by the usershall be clearly indicated.2.03 - Democracy Suite EMS Functionality Description, ff2.03 - ICC Functionality Description, Section 2, ImageCast Central Scanning Overview2.03 - ICE Functionality Description, Section 2.11, Additional Capabilities2.03 - ICP Functionality Description, Section 2.14, Additional CapabilitiesSystem Hardware SpecificationThe vendor shall expand on the systemoverview by providing detailedspecifications of the hardware componentsof the system, including specifications ofhardware used to support thetelecommunications capabilities of thesystem, if applicable.System Hardware CharacteristicsThe vendor shall provide a detaileddiscussion of the characteristics of thesystem, indicating how the hardware meetsindividual requirements defined inVolume I, Section 4, including:also VoI. I, 4.1.7.2Printers;Vol. I, 4.2.1 Size;Vol. I, 4.2.2 Weight;2.04 - ICE System Hardware Specification2.04 - ICP System Hardware Specification2.04.1 - ICE System Hardware Characteristics2.04.1 - ICP System Hardware CharacteristicsAdvanced Printing SystemsICE Approved Parts ListImageCast Printing mageCast Evolution Machine Behavioural SettingsLTPC Series Line Thermal Printer Mechanism Technical ReferenceVol. I, 4.1-4.1.8.2PerformanceRequirements;Vol. I, 3.4.2 DurabilityPage 5 of 38WHVS07.11Wyle, Huntsville, DPTDPTDP

a.b.c.SYSTEd.MHARDWARECH e.ARACTERIST VII, 2.4.2ICSa.Performance characteristics: Thisdiscussion addresses basic systemperformance attributes and operationalscenarios that describe the manner inwhich system functions are invoked,describe environmental capabilities,describe life expectancy, and describe anyother essential aspects of systemperformance.Physical characteristics: This discussionaddresses suitability for intended use,requirements for transportation andstorage, health and safety criteria, securitycriteria, and vulnerability to adverseenvironmental factors.Reliability: This discussion addressessystem and component reliability stated interms of the system’s operating functions,and identification of items that requirespecial handling or operation to sustainsystem reliability.Maintainability: Maintainabilityrepresents the ease with whichmaintenance actions can be performedbased on the design characteristics ofequipment and software and the processesthe vendor and election officials have inplace for preventing failures and forreacting to failures. Maintainabilityincludes the ability of equipment andsoftware to self-diagnose problems andmake non-technical election workersaware of a problem. Maintainability alsoaddresses a range of scheduled andunscheduled events.Environmental conditions: Thisdiscussion addresses the ability of thesystem to withstand natural environments,and operational constraints in normal andtest environments, including allrequirements and restrictions regardingelectrical service, telecommunicationsservices, environmental protection, andany additional facilities or resourcesrequired to install and operate the system.Design and ConstructionThe vendor shall provide sufficient data,or references to data, to identifyunequivocally the details of the systemconfiguration submitted for testing.The vendor shall provide a list ofmaterials and components used in thesystem and a description of their assemblyinto major system components and thesystem as a whole. Paragraphs anddiagrams shall be provided that describe:2.04.1 - ICE System Hardware Characteristics, Section 2, Performance Characteristics2.04.1 - ICP System Hardware Characteristics, Section 2, Performance CharacteristicsCanon DRX10C User Manual, ffTDPalso Vol. I, 4.2-4.2.2 Hdw.Physical CharacteristicsVol. I, 4.2.3 b.ii Transportand Storage of PrecinctSystems2.04.1 - ICE System Hardware Characteristics, Section 3, Physical Characteristics2.04.1 - ICP System Hardware Characteristics, Section 3, Physical CharacteristicsCanon DRX10C User Manual, ffVol. I, 4.3.3 Reliability2.04.1 - ICE System Hardware Characteristics, Section 3.4.3, Reliability2.04.1 - ICP System Hardware Characteristics, Section 3.4.3, ReliabilityCanon DRX10C User Manual, ffVol. I, 4.3.4-4.3.4.2MaintainabilityTDP2.04.1 - ICE System Hardware Characteristics, Section 3.5 Maintainability2.04.1 - ICP System Hardware Characteristics, Section 3.5 MaintainabilityCanon DRX10C User Manual, ffTDPVol. I, 4.1.2-4.1.2.15Environ. Requirements2.04.1 - ICE System Hardware Characteristics, Section 2.2, Environmental Requirements2.04.1 - ICP System Hardware Characteristics, Section 2.2,

Technical Data Package Review per Voluntary Voting System Guidelines (VVSG) Ver. 1.0 DOMINION 4.0 Corresponding VVSG requirement(s) reference Location(s) where verified / Comments by Wyle Because of the different numbering conventions found throughout the TDP and because num