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Draft Test Assertions for VVSG 1.0 Section 7.3.2 (Tabular Format), August 2015
Summary Tabular Format
Requirement | Assertion(s) |
VVSG 1.0 Requirement 7.3.2: Vendors shall develop and document in detail the measures to be taken in a central counting environment. These measures shall include physical and procedural controls related to the handling of ballot boxes, preparing of ballots for counting, counting operations and reporting data. | TA732-1: For a central counting environment the TDP SHALL detail all methods needed to ensure a secure environment. |
| TA732-2: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of physical controls related to the handling of ballot boxes. |
| TA732-3: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of physical controls related to the preparing of ballots for counting. |
| TA732-4: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of physical controls related to counting operations. |
| TA732-5: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of physical controls related to reporting data. |
| TA732-6: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of procedural controls related to the handling of ballot boxes. |
| TA732-7: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of procedural controls related to the preparing of ballots for counting. |
| TA732-8: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of procedural controls related to counting operations. |
| TA732-9: The methods needed in a central counting environment to ensure a secure environment SHALL include, but are not limited to, detailed documentation of procedural controls related to reporting data. |