VP-1 Photographs, T JPGs United States Election Assistance Commission Voluntary Voting System Guidelines, Volume I, Version 1.0. 3 of 10 Dominion Voting Systems ImageCast Evolution System Maintenance Manual, Version 1.1.0:109. Dominion Voting Systems EMS System Maintenance Manual. Dominion Voting Systems ICE System Operations Procedures, Version 1.1.0::109. Dominion Voting Systems ICP System Operations Procedures, Version 1.0.0::45. Dominion Voting Systems EMS System Operations Procedures, Version 1.0.0::45. Dominion Voting Systems ICE System Operations Procedures, Version 1.0.0::79. Dominion Voting Systems ImageCast Central Software Design and Specification, Version 1.1.0::147. Dominion Voting Systems ImageCast Precinct Software Design and Specification, Version 1.0.0::93. Dominion Voting Systems ImageCast Evolution Software Design and Specification, Version 1.0.0::70. Dominion Voting Systems EMS Software Design and Specifications, Version 1.0.0::186. Dominion Voting Systems ImageCast Precinct Tabulator System Hardware Specifications, Version 1.1.0::67. Dominion Voting Systems ImageCast Evolution Tabulator System Hardware Specifications, Version 1.2.0::77. Dominion Voting Systems Democracy Suite ImageCast Precinct Functionality Description Functional Description, Version 1.1.0::100. Dominion Voting Systems Democracy Suite ImageCast Central Functionality Description Functional Description, Version 1.0.0::48. Dominion Voting Systems Democracy Suite ImageCast Evolution Functionality Description Functional Description, Version 1.2.0::58. Dominion Voting Systems Democracy Suite EMS Functional Description, Version 1.1.0::209. Dominion Voting Systems Democracy Suite System Overview, Version 1.2.0::225. Dominion Voting Systems Democracy Suite System Security Specification, Version 1.1.0::293. Compliance Testing of the Dominion Voting Systems Democracy Suite ICPA System, T July 29, Print. 2 of 10 Parikh, Clay U., CEH, CHFI, CISSP. 1.3 References The media listed below were utilized as part of this test: Parikh, Clay U., CEH, CHFI, CISSP. Any testing that could irreparably harm the EUT. Assessment of user access, roles, and permissions Penetration testing of system components and peripherals The following activities were NOT part of this security assessment: Any Social Engineering techniques. Assessment of the configuration and security controls of the system components. Assessment of the physical security of the system components. The following Dominion Voting Systems components were utilized during testing: Election Management System (EMS) Election Event Designer (EED) Election Management System (EMS) Results, Tally and Reporting (RTR) Election Management System (EMS) Audio Studio (AS) ImageCast Evolution (ICE) ImageCast Precinct (ICP) Transport Media (TM) Audio Tactile Device (ATI) Ballot Box Technical Data Package (TDP) Documents The following activities were within the scope of this project: Review of supplied documentation. This report is intended to help familiarize stakeholders with the system level technical, physical, and operational testing processes that were used to help check the confidentiality, integrity, and availability of the system and its components. The testing included, but was not limited to, document reviews, vulnerability scans, system audits, and Security Test & Evaluations (ST&E). This final report summarizes the testing performed and the noted results. 1 of INTRODUCTION 1.1 Objective 1.2 Scope The purpose of this security assessment was to investigate various possible technical, physical, and operational security issues with the voting system Equipment-Under-Test (EUT). 1.0 INTRODUCTION Objective Scope References Terms and Abbreviations Test Specimen Description SUMMARY OF COMPONET SECURITY ASSESSMENT EMS Security Assessment ICP Security Assessment ICE Security Assessment ICC Security Assessment Testing Notes CONCLUSION. 1 SECURITY ASSESSMENT SUMMARY REPORT FOR DOMINION VOTING SYSTEMS DEMOCRACY SUITE 4.0ΔΆ TOC TABLE OF CONTENTS Page No.
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