(!Certification # 160615-Es&s Election Systems & Software, LLC - EVS, Release 4.5.2.0, Version 1

As of the date s igned below. th e Florida Departme nt of' State D ivi sion of E lectio ns certifies the CYS. Re lease 4.5.2 .0 . Vers ion I vot ing system. submitted by E lection Systems & Softw a re . LLC tor purchase or use by County and Munic ipal Governments of the State of F lorida.

Election Administration: • E lection Management System Server Configurations

• EMS Server Confi g uration: • EMS Workstation or Standalone Configuration : Microsoti Windows Server Microsoti Windows 7 (64-bit ) Profess ional. SP I • Electi on Report ing Manager 8.1 0. 1.0 2008 R2 Standard Edition Adobe Acrobat Standard XI. I 1.0 • AutoMark VAT Previewer 1. 8.5.0 Elec tion Ware - Server 4.:5.2.0 Electi on Ware- Cl ient4.:5 .2.0 or ExpressVote Previewer 1.4.2.0 Cerebus FTP 6.0.7.1 (oplional) Election Ware- All 4.5.2.0 (Standal one ) Microsoti Exce l20 10 or later (opliona l)

• EMS CO'T'S Sotiware Common to Both Con figuration s ES&S lvent Log Serv ice (UELS) 1.5.4.0 RMCOBOL 12.06

• Removable Med ia Serv ice (RMS) 1.4.4.0 • Network Res ult s Server a nd /o r C l ient (oplional)

Network Resu lts Serve r: Netwo rk Res ults Client Microsoti Windows Server 2008 R2 Standard Ed ition , SP I Microsoft Windows 7 (64-bit) Prolession al. Cerberu s FT'P Secure Server 6.0.7. 1 Adobe Acrobat Standard XI. 11.0

C isco ASA 5505 Se curit y App liance 8.4.7(30) (jirewa/1) IPSwitch WS_FTP 12.4.1 • Kiwi Sys log Server 9 .4.0 Election Reporting Manage r 8.10.1.0

Digi Rapidport/4 USB modem bank 301-1012-04 (oplional) • RMCOBOL 12.06

• Regional Results C lient (optional) Microsoft Windows 7 (64-bit) Profess ional. SP I Adobe Reader XI. I 1.0 ES&S Regional Resu lts 1.1.0.0 Results Trans mission

Wire less Hot Spot Transmi ss ion Broadband Mode m Tran smission .letpack 4G LTE (Verizon) USB55 1 L (Veri zon) Netgear Zing (Sprint) • Netgea r 34 1U (Sprint ) 4G LTE (AT&T) Netgear 340U (AT&T)

• l:::x pressLink Workstation (optional) Microsoft Windows 7 (64-bit) Profe ss ional , SP I E&S Express Link 1.3.0.0 Adobe Reader X I. 11.0 Express Vote Activation Card Printer- Microcom Model 42

• EMS COTS Software Common to A ll Servers/ C li e nt s • Sy mantec Endpoint Protection. Small Business Edition (2013) (oplional ami-virus soji\Vare) • Microsoli O fllin e Updates (WSUS) 8 .6

SP I

00

• COTS Hardware San Disk lrnageMate Compact Flash Reader I Writer OKI Data Pri nter, C7 11 . C9650 (opliona l 80/J prinler) Delkin Compact Flash Reader/ Writer OKI B430dn/B43 1dn Laser Pri nter (oplional Reporl primer ) Express Vote Activatio n Card Printer - Microcom Model 4200 (oplional)

• E lection Media DS850. Exp ress Vote : ES&S Qualifi ed Delkin US B Drive (5 12MB. I GB. 2GB. 4GB. 8GB) DS200 ES&S Qualified Delkin USB Driv e (512 MB, I GB , 2G B. 4GB, 8GB), SanDisk USB Dri ve (1 GB. 2G B) AutoMARK VAT : ES&S Qualified San Disk Compact Flash Card (5 12 MB. I GB. 2GB) or Toshiba Compact Flash (5 12 MB, 1GB. 2GB)

Precinct Count: • Digital Scan 200 (DS 200) Hardware Revision 1.2 or 1.3

• Firmware 2.1 L LO Scanner Firmware 3 .0.0.0 Power Manage ment Firmware 1.2. 10.0 Internal DRAM: 5 12 MB (HW 1.2) Internal DRAM: 1GB (HW 1.2 or 1.3)

In terna l ES&S Qualilied Delkin Compa ct Flash Card 1GB ADA eq uipm ent for each poll ing location :

AutoMARK VAT, Model A200/ A300 Hardware Revis ion 1.1, 1.3 Firm ware 1.8.5.0

Printer Eng ine Board (PEB) 1.70 Scanner Interface Board (S IB) 1.43 WinCE 5.00.20 with SBC 2.0. 2.5 Ultra 8 .0.1

• AutoMARK Voter Assistance Table (oplional) • Plast ic AutoCAST Ballot Box (HW rev . 1.0) (oprional)

COTS Hardware AV ID headphones for audio ballots

Co mpatib le COTS two-switch ass istive technology devi ces

Centml I A bsentee Count (one or more ()/the following):

Multitech Wi reless Internal Modern (optwtwl): Veri zon C I/C2, Sprint C I/C2, AT&T Multitech Analog Internal Modern ( opllollal ): R.l-11 Ballot Box

Plastic Ballot Box Hardware Revis io n 1.2 , 1.3, or 1.4 Plastic DS200 Tote Bin (optwnal )

• Steel Ballot Box

Express Vote Voter Ass istance Device Hardware Rev is ion 1.0 Firmware 1.4.2.0

Input Output Board ( lOB) 1.1.0.0 Scan ner Printer Engine Board (SP E) 1.4 .1.0 Detac hable Keyboard (DKB) 1.0.0.0

O perating System (Piatlorrn ) 6.00.1 9 ExpressVote Voter Ass istance Tab le (oplional) Expre ss Vote Voting Booth (oplional) Express Vote Roll ing Kiosk (oplional) COTS Hardware

An ac hable ES&S Keyp ad for ballot navigation AVID head phones tor aud io ballots Compatibl e COTS two-switch assistive technology dev ices

DS200. as dejinedfor precincl counl (ES&S s1rongly recommends using 1GB DRAMfor DS200 Cemral!Absenlee counl) DS850 Central Count Ballo t Tab ul ator Hardware Revis ion 1.0

Firmware 2.8.2.2 Internal ES&S Quali fied Delkin Compact Flash Memory Card 1GB COTS Hardware

OK! Micro line 42 0 Dot Matrix Printer OK! B430dn/ B43 1 dn Lase r Printer (optional - dedicated report prinler) (dedicared continuous audit log primer) • Universa l Power Suppl y APC 1500

·nit: Department o,( State g rants this certification pu rsunnt lo ~ 101 .5605, Florida S tu/til ts. The system or nny part tht:reof as approz1t'd, may h(' n;uit:wed at any time to update !Itt' certification 111111 c:' H S it re ntll tinu<d compliallci! <<>itil liw Ela tronic Vo ting Syste ms A ct (SS '/0'1.560'/ - '1 0'/.56 '1 4, Florida Stnlu les) uurl Florida Voting Sysli!tu Standards (l~u/c 'IS-5.001, Flvridu Adtuiuislmlioe Code; OS-D E '10'1 fell: ·t -·12-05 /) . Any clm ugc or improvemt:n t to an approued systl!mmu :-;t hi! suhmittn l to the Departme n t ht!j (Jre such ::>ystcm a . ..; cluwgt·d o r improVt'd ca11 he p u rcl wst:d 111111 used in the :-itatc. ··

G iv e n und e r my h and a nd th e Great Seal of the State of F lorida at Tallaha ssee. th e CapitaL thi s 15 th day of .June. 2 0 16 .

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