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Test Assertions for VVSG 1.1, Volume 1, Section 7.3.2, September 23, 2016 (tabular)

Summary Tabular Format

 

Requirement

Assertion(s)

VVSG 1.1, Vol 1, Requirement 7.3.2: Central Count Location Security

 

  1. Manufacturers shall develop and document in detail the measures to be taken in a central counting environment.
  2. 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.

TA732a-1: For a central counting environment the TDP SHALL detail all methods needed to ensure a secure environment.

 

 

TA732b-1: 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.

 

TA732b-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 preparing of ballots for counting.

 

TA732b-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 counting operations.

 

TA732b-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 reporting data.

 

TA732b-5: 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.

 

TA732b-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 preparing of ballots for counting.

 

TA732b-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 counting operations.

 

TA732b-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 reporting data.

 

Created September 22, 2016, Updated October 19, 2016