NC Elections Uniformity Project Report
NC Board of Elections
Chapter 5
Security & Chain of Custody
Purpose: To set minimum standards for election security and formal custody exchanges.
Contents
Compliance Requirement
Page
Voting System Security Policy
Minimum Standard
5-1
Sample County Voting System
Sample
5-6
Security Policy
Equipment Custody Form:
Minimum Standard
5-12
M100/AutoMark
Equipment Custody Form:
Minimum Standard
5-13
M100/iVotronic
Equipment Custody Form:
Minimum Standard
5-14
iVotronic
Equipment Custody Form:
Minimum Standard
5-15
iVotronic & Communications
Pack
Chain of Custody Form:
Minimum Standard
5-16
M100/AutoMark using ATV
forms
Chain of Custody Form:
Minimum Standard
5-17
M100/iVotronic using ATV
forms
Chain of Custody Form:
Minimum Standard
5-18
iVotronic using ATV forms
Chain of Custody Form: Paper
Minimum Standard
5-19
Ballots using ATV forms
Chain of Custody Form:
Minimum Standard
5-20
M100/AutoMark using Poll
Books
Chain of Custody Form:
Minimum Standard
5-21
M100/iVotronic using Poll Books
Chain of Custody Form:
Minimum Standard
5-22
iVotronic using Poll Books
Chain of Custody Form: Paper
Minimum Standard
5-23
Ballots using Poll Books
Chain of Custody Addendum
Minimum Standard
5-24
Form: Paper Ballots
Chain of Custody Form: Stanly
Sample
5-25
County Customized Sample
Supply Checklist
Sample
5-26
Equipment Custody Form for
Sample
5-27
Moving Service
Security Procedure for Dial Up
Sample
5-28
Modem Access
Election Systems Security
Sample
5-29
Incident Report
Last revised 8/2006
5-0
NC Elections Uniformity Project Report
NC Board of Elections
Voting System Security Policy
Security of any Direct Record Electronic or Optical Scan computer based voting system
should provide:
-audit data that is sufficient to track the sequence of events that occur on th