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Test Assertions for VVSG 1.1, Volume 1, Section 8.1, September 23, 2016
Requirement 8.1
VVSG 1.1 Requirement 8.1a:
Voting system manufacturers shall implement a quality assurance and configuration management program that is conformant with the recognized ISO standards in these areas:
- ISO 9000:2005;
- ISO 9001:2000; and
- ISO 10007:2003.
Test Assertions
TA81a-1: Voting system manufacturers SHALL provide evidence of conformance to ISO 9000:2005 (Quality Management Systems – Fundamentals and Vocabulary) OR to newer version of ISO 9000.
TA81a-1-1: Evidence of conformance MAY be shown through a certificate from a third-party certification body.
TA81a-1-2: Evidence of conformance MAY be shown by producing an audit report from an authorizing body.
TA81a-2: Voting system manufacturers SHALL provide evidence of conformance to ISO 9001:2000 (Quality Management Systems – Requirements) OR to a newer version of ISO 9001.
TA81a-2-1: Evidence of conformance MAY be shown through a certificate from a third-party certification body.
TA81a-2-2: Evidence of conformance MAY be shown by producing an audit report from an authorizing body.
TA81a-3: Voting system manufacturers SHALL provide evidence of conformance to ISO 10007:2003 (Guidelines for Configuration Management) OR to a newer version of ISO 10007.
TA81a-3-1: Evidence of conformance MAY be shown through a certificate from a third-party certification body.
TA81a-3-2: Evidence of conformance MAY be shown by producing an audit report from an authorizing body.