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FUNCTIONAL CONFIGURATION AUDIT TEST CASE PROCEDURE SPECIFICATION FOR ELECTION SYSTEMS & SOFTWARE ES&S VOTING SYSTEM 5.0.0.0 Appendix A.3

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Page 1: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

FUNCTIONAL CONFIGURATION AUDIT

TEST CASE PROCEDURE SPECIFICATION

FOR

ELECTION SYSTEMS & SOFTWARE

ES&S VOTING SYSTEM 5.0.0.0

Appendix A.3

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TABLE OF CONTENTS

Page No.

1.0 INTRODUCTION 2 1.1 Scope 2 1.2 References 3 1.3 Terms and Abbreviations 4

2.0 DETAILS 7

2.1 Inputs, Outputs, and Special Requirements 7 2.2 Sequence 8

3.0 TEST COVERAGE REPORTING 9

ATTACHMENTS

Appendix A – Required Test Sequences ElectionWare Appendix B – Required Test Sequences ERM Appendix C – Required Test Sequences AutoMark Appendix D – Required Test Sequences DS200 Appendix F – Required Test Sequences DS850

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1.0 INTRODUCTION The purpose of the Test Case Procedure Specification is to document the functionality of the ES&S Election Voting System, or EVS, version 5.0. As part of the Functional Configuration Audit, Wyle must verify that the EVS performs as documented in the ES&S supplied Technical Data Package submitted to Wyle for the test campaign. Wyle must also validate that the EVS meets the requirements of the 2005 EAC Voluntary Voting Systems Guidelines (VVSG).

1.1 Scope

The scope of this procedure identifies all activities performed to verify the functionality of the ES&S Voting Systems EVS 5.0 system, from pre-voting to post- voting functions. These activities include:

Pre-voting: Verifying roles, user administration, database administration, defining the political subdivisions, defining election types, defining voting variations, defining the ballot contents, audio ballot definition, election definition loading, auditing election creation process, producing pre- election reports, adding to existing elections, updating existing elections, modifying ballot styles, verifying alternative language translations, and loading an election on precinct count devices.

Voting: Pre-election logic testing, diagnostic tests, opening the polls, activating ballots, voting and casting both normal and audio ballots, utilizing the usability and accessibility aspects of the accessible voting station, closing the polls, printing machine reports, performing post-election maintenance tasks, and executing special voting sessions such as the processing of absentee and provisional ballots

Post-Voting: Verifying election results, tabulation of results, consolidating voted data, Transport Media (TM) maintenance & cleaning, Transport Media logs, concluding an election, backing up results, aging election 22 months, deleting elections, and audit voting machine log

The specific applications of the EVS 5.0 Election Management System used in this test suite are:

• ElectionWare

• Manage • Capture • Paper Ballot • Configuration • Package

• Election Reporting Manager (ERM) • ES&S Event Log Service (ELS) • Removable Media Service (RMS) • VAT Previewer

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1.2 References The documents listed below were used in the development of the Test Plan and are utilized to perform certification testing.

• Election Assistance Commission 2005: Voluntary Voting System Guidelines, Volume I, Version 1.0, “Voting System Performance Guidelines”, and Volume II, Version 1.0, “National Certification Testing Guidelines”, dated December2005

• Election Assistance Commission Testing and Certification Program Manual, Version 1.0, effective date January 1, 2007

• Election Assistance Commission: Voting System Test Laboratory Program Manual, Version 1.0, effective date July 2008

• National Voluntary Laboratory Accreditation Program NIST Handbook 150, 2006 Edition, “NVLAP Procedures and General Requirements (NIST Handbook 150)”, dated February 2006

• National Voluntary Laboratory Accreditation Program NIST Handbook 150-22, 2008 Edition, “Voting System Testing (NIST Handbook 150-22)”, dated May 2008

• United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public Law 107-252), dated October 2002

• Wyle Laboratories’ Test Guidelines Documents: EMI-001A, “Wyle Laboratories’ T e s t G u i d e l i n e s f o r P e r f o r m i n g E l e c t r o m a g n e t i c Interference (EMI) Testing”, and EMI-002A, “Test Procedure for Testing and Documentation of Radiated and Conducted Emissions Performed on Commercial Products”

• Wyle Laboratories’ Quality Assurance Program Manual, Revision 4

• ANSI/NCSL Z540-1, “Calibration Laboratories and Measuring and TestEquipment, General Requirements”

• ISO 10012-1, “Quality Assurance Requirements for Measuring Equipment”

• EAC Requests for Interpretation (listed on www.eac.gov)

• EAC Notices of Clarification (listed on www.eac.gov)

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1.3 Terms and Abbreviations

The terms and abbreviations relevant to the test campaign are described in Table 1-1, below.

Table 1-1 Terms and Abbreviations

Abbreviation Term Definition

FCA FUNCTIONAL CONFIGURATION AUDIT Exhaustive verification of every system function and combination of functions cited in the manufacturer’s documentation.

AES ADVANCED ENCRYPTION STANDARD A specification for the encryption of electronic data established by the U.S. National Institute of Standards and Technology (NIST) in 2001.

AT ASSISTIVE TECHNOLOGY Technology used by individuals with disabilities in order to perform functions that might otherwise be difficult or impossible.

ATD DERIVED FROM "ATTENTION, DIAL" --- BOD BALLOT ON DEMAND --- CD COMPACT DISC An optical disc used to store digital data.

CDMA CODE DIVISION MULTIPLE ACCESS

A channel access method allowing several transmitters to send information simultaneous over a single communication channel and then employing a spread-spectrum technology and a special coding scheme, where each transmitter is assigned to a code, to allow multiple users to be multiplexed over the same channel.

CONG COMMON NEXT GENERATION ---

CLI COMMAND LINE INTERFACE User interaction with a computer program where the user issues commands to the program in the form of successive lines of text.

COTS COMMERCIAL OFF-THE-SHELF

A Federal Acquisition Regulation term defining a non-developmental item of supply that is both commercial and sold in substantial quantities in the commercial marketplace.

CVR CAST VOTE RECORD

Archival record of all votes produced by a single voter. Discussion: Cast vote records may be in electronic, paper, or other form. Electronic cast vote records are also called ballot images.

DS200 DIGITAL SCAN 200 --- EAC ELECTION ASSISTANCE COMMISSION ---

ECDSA ELLIPTIC CURVE DIGITAL SIGNATURE ALGORITHM

A variant of the Digital Signature Algorithm which uses elliptic curve cryptography.

EDM ELECTION DATA MANAGER --- EEFF ES&S ENCRYPTED FILE FORMAT --- EMS ELECTION MANAGEMENT SYSTEM --- EQC ELECTION QUALIFICATION CODE --- EQSC EQC SECURITY CODE --- ERM ELECTION REPORTING MANAGER --- ES&S ELECTION SYSTEMS AND SOFTWARE --- ESC ELECTION SECURITY CODE --- EW ELECTIONWARE --- EUT EQUIPMENT UNDER TEST --- EVS ES&S VOTING SYSTEM --- EW ELECTIONWARE --- FM FIRMWARE MEDIA ---

FIPS FEDERAL INFORMATION PROCESSING STANDARD

A publicly announced standardization developed by the United States federal government for use in computer systems by all non-military government

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agencies and by government contractors, when properly invoked and tailored on a contract.

FVSS FLORIDA VOTING SYSTEM STANDARDS --- GB GIGABYTE(S) 1 000 000 000 bytes.

GUI GRAPHICAL USER INTERFACE A user interface that allows users to interact with electronic devices using images rather than text commands.

HAL HARDWARE ABSTRACTION LAYER A routine in software that emulates some platform-specific details, giving programs direct access to the hardware resources

ID IDENTIFICATION ---

IDE INTEGRATED DEVELOPMENT ENVIRONMENT

A software application that provides comprehensive facilities to computer programmers for software development.

IMR INTELLIGENT MARK RECOGNITION ---

IP INTERNET PROTOCOL

IP is the primary protocol in the Internet layer of the Internet protocol suite and has the task of delivering packets from the source host to the destination host solely based on the IP addresses. For this purpose, IP defines datagram structures that encapsulate the data to be delivered.

JDBC JAVA DATABASE CONNECTIVITY

This technology is an API for the Java programming language that defines how a client may access a database. It provides methods for querying and updating data in a database. JDBC is oriented towards relational databases.

LCD LIQUID CRYSTAL DISPLAY

A flat panel display, electronic visual display, or video display that uses the light modulating properties of liquid crystals. Liquid crystals do not emit light directly.

LFS LINUX FROM SCRATCH Linux From Scratch is a way to install a working Linux system by building all components of it manually.

NVRAM NON-VOLATILE RANDOM ACCESS MEMORY

A random-access memory that retains its information when power is turned off (non-volatile).

OS OPERATING SYSTEM ---

PBM PORTABLE BITMAP FORMAT A monochrome format for graphics images, which was designed to be easily exchanged between platforms.

PKI PUBLIC KEY INFRASTRUCTURE A set of hardware, software, people, policies, and procedures needed to create, manage, distribute, use, store, and revoke digital certificates.

PPDM POLL PLACE DATA MEDIA ---

PUB PUBLIC KEY

One half of a cryptographic system requiring two separate keys, one of which is secret and one of which is public. Although different, the two parts of the key pair are mathematically linked. One key locks or encrypts the plaintext, and the other unlocks or decrypts the cipher text. Neither key can perform both functions by itself. The public key may be published without compromising security, while the private key must not be revealed to anyone not authorized to read the messages.

PVT PRIVATE KEY

One half of a cryptographic system requiring two separate keys, one of which is secret and one of which is public. Although different, the two parts of the key pair are mathematically linked. One key locks or encrypts the plaintext, and the other unlocks or decrypts the cipher text. Neither key can

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perform both functions by itself. The public key may be published without compromising security, while the private key must not be revealed to anyone not authorized to read the messages.

QA QUALITY ASSURANCE --- QAP QUALITY ASSURANCE PROGRAM --- RCP RICH CLIENT PLATFORM --- RAS REMOTE ACCESS SERVICE --- RSA RIVEST, SHAMIR AND ADLEMAN A CRYPTOPGRAPHY TECHNIQUE RTR REPORTING ---

SATA SERIAL ADVANCED TECHNOLOGY ATTACHMENT A HARD DISK INTERFACE TECHNOLOGY

SFTP SSH FILE TRANSFER PROTOCOL A network protocol designed to provide secure file transfer and manipulation facilities over SSH.

SSH SECURE SHELL --- SOP STANDARD OPERATING PROCEDURE --- SUT SYSTEM UNDER TEST --- TDP TECHNICAL DATA PACKAGE --- UELS UNITY EVENT LOG SERVICE --- UI USER INTERFACE --- USB UNIVERSAL SERIAL BUS --- VAT VOTER ASSISTANCE TERMINAL --- VSTL VOTING SYSTEM TEST LABORATORY ---

VVSG VOLUNTARY VOTING SYSTEM GUIDELINES ---

WYSIWYG WHAT YOU SEE IS WHAT YOU GET ---

XFER TRANSFER Transfer rate of data, common derivatives gigatransfers per second (abbreviated GT/s) and megatransfers per second (MT/s).

XML EXTENSIBLE MARKUP LANGUAGE A markup language that defines a set of rules for encoding documents in a format that is both human-readable and machine-readable.

ZIP "ZIP" meaning "move at high speed" A file format used to compress data placed on ES&S media devices.

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2.0 DETAILS The following subsections describe the requirements and sequence that the individual test cases will be run in to facilitate the creation and execution of all components of an election.

2.1 Inputs, Outputs, and Special Requirements

Input data will be entered into the EMS using both equivalence partitioning and boundary value testing. For each data entry point, an entry will be made for both invalid and valid data. For data entry points that support a range of data, an entry will be made below the range, within the range, and outside the range to test minimum and maximum values supported.

The inputting of invalid data and data outside boundary ranges will generate error conditions. During the execution of this entire test suite Wyle qualified personnel are to pay specific attention to the following error and privacy requirements:

Table 2-1 Error and Privacy Requirements

Section Requirement

VI – 2.1.3.a Restoration of the device to the operating condition existing immediately prior to an error or failure, without loss or corruption of voting data previously stored in the device.

VI – 2.1.3.b Resumption of normal operation following the correction of a failure in a memory component, or in a data processing component, including the central processing unit.

VI – 2.1.3.c Recovery from any other external condition that causes equipment to become inoperable, provided that catastrophic electrical or mechanical damage due to external phenomena has not occurred.

VI – 2.1.4.f Protection against any attempt at improper data entry or retrieval.

VI – 2.1.5 System’s characteristics documented in sufficient detail for accredited test labs and system users to evaluate the adequacy of the system’s audit trail.

VI – 2.1.5.1 Audit records are prepared for all phases of election operations performed using devices controlled by the jurisdiction or its contractors. (Includes ballot preparation, election definition, system readiness tests, voting, and ballot-counting operations).

VI – 2.1.5.1.b.i Generation, storage and reporting of all error messages as they occur to the user.

VI – 2.1.5.1.b.ii All error messages requiring intervention by an operator or precinct official are displayed or printed unambiguously in easily understood language text, or by means of other suitable visual indicators.

VI – 2.1.5.1.b.iii System use of numerical error codes for trained technician maintenance or repair containing the text corresponding to the code is self-contained, or affixed inside the unit device.

VI – 2.1.5.1.b.iv All error messages written clearly.

VI – 2.1.5.1.b.v The message cue for all systems shall clearly state the action to be performed in the event that voter or operator response is required.

VI – 2.1.5.1.b.vi That an erroneous response would not lead to irreversible error.

VI – 2.1.5.1.b.vii Nested error conditions are corrected in a controlled sequence such that system status shall be restored to the initial state existing before the first error occurred.

VI – 2.1.5.1c.i The display and report of critical status messages use unambiguous indicators or English language

VI – 2.2.3.a A detailed work plan or other documentation providing a schedule and steps for the software and ballot installation, which includes a table outlining the key dates, events and deliverables.

VI – 2.3.1.2.f All paper-based precinct count equipment shall include a means of identifying device failure and corrective

VI – 2.3.3.1.b All systems shall protect the secrecy of the vote such that the system cannot reveal any information about how a particular voter voted, except as otherwise required by individual State law.

VI – 2.3.3.2.d All paper-based systems shall protect the secrecy of the vote throughout the process. VI – 4.1.3.1 Voting systems shall accurately record all election management data entered by the user, including election

officials or their designees. For recording accuracy, all systems shall: VI – 4.1.3.1.a Record every entry made by the user.

VI – 4.1.3.1.c Verify the correctness of detection of the user selections and the addition of the selections correctly to memory.

VI – 4.1.3.1.e Verify the correctness of detection of data entered directly by the user and the addition of the selections correctly to memory.

VI – 7.2.1.1.c When the provision of accessibility involves an alternative format for ballot presentation, then all information presented to voters including instructions, warnings, error and other messages, and ballot choices shall be presented in that alternative format.

VI – 7.9.5.a Voter privacy shall be preserved during the process of recording, verifying and auditing his or her ballot selections.

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2.2 Test Case Sequences Sequences have been developed to provide a logical order of test case execution. A “Run” is one set of test cases which are executed in order to exercise specific functionality of the System Under Test. The 7 runs in Attachment A were designed to cover the majority of the tests specific to EVS 5.0. The test cases not covered in these runs will be executed on an individual basis.

3.0 TEST COVERAGE REPORTING

The Test Suite validates the following functions supported by the EMS. The system hierarchy detailed in the Tables provided, have been truncated to 4 layers deep for clarity. The provided data reflects approximately 90% of the system hierarchy.

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Appendix A

ElectionWare Test Sequence

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Table 3-1 EMS Functional Tests (ElectionWare - Admin Menu)

Start ElectionWare Login PRE_TC- EMS Access

Username Password

Title Bar Menu Bar Toolbar Module Selector Pane

Navigator Pane

Navigator Tool Bar Navigator Tree

Navigator Buttons

Languages Language Groups Parties Precincts and Splits Districts Ballot Set

Work Space Quick Help Pane Work Space Tabs

Report Screen Toolbar

Print Standard Options Available

Save

Page Selection

Previous Page First page Next Page Last Page Go to Page

Report View PRE_TC- Create Report

Actual Size Fit Page Fit Width Zoom In Zoom Out Zoom Ratio

Window Menu Options

Home Page Election Status Module Selector Navigator Table

Output Events Exceptions

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Quick Help Close Window Maximize Window

Undock/Dock Window

Moving Panes Combine Panes as Tabs Stack Panes Undock Panes

Close All Documents Close Other Documents

Documents

Switch To Document Close Document Save Document Close

Reset Windows

Help Menu PRE_TC- Access Help

Help System General Functionality User Guide PDF About ElectionWare OK

Default ElectionWare Icons

List Elections New Election Edit Election Backup Election Restore Election List Election Templates Edit Election Templates Save as Template

Backup Election Template

Restore Election Template

Home Page Change Password Help System Refresh Navigator

Manage Setup Module

Add State

State Name Additional Text Clear Save Close

Edit State Save Refresh Close

Delete State Confirm Deletion Add County County Name

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Additional Text Clear Save Close

Edit County Save Refresh Close

Delete County Confirm Deletion

Add Users PRE_TC- EMS Administration Add User

First Name Last Name Login ID

Access Level

Administrator Ballot Producer Media Creator Ballot Reviewer User

Password Confirm Password

Status Active Inactive

Clear Save Close

Edit User PRE_TC- EMS Administration Edit User

Save Refresh Close

User Roles PRE_TC- Verify User Roles in EMS

Administrator User Ballot Producer Media Creator Ballot Reviewer

Make User Active or Inactive Active Confirm Change Inactive Confirm Change

Customize Labels

Create All possible labels

New Label Save Refresh Close

Set Password Policies PRE_TC- EMS Password Aging

# Days until Expiration Save

Set Election Code Strength Set

High Medium Low

Save Refresh

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Close

Home Module

Create New Election PRE_TC- Election Definition Creation General Election

Election Name Election Template Next State Name County Name Election Name Step Election Description

Election Type General/Other Open Primary Closed Primary

Election Date Default Language Rules Profile Tape Name Report Name Alternative ID Alternative ID

Election Options Browse then Next buttons

System Generated Precinct ID User Entered Precinct ID

Additional Information

Election Notes Unknown Field Limit Finish

Edit Election Information and Options

Election Information Election Options Save Refresh Close

Delete Election Confirm Deletion

Equipment Selection

Select Desired Equipment Election Day Use Early Vote/Absentee Use

Refresh Save Close

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Capture Module

Add Language

Dropdown Menu Language Name Translated Name Alternative ID Alternative ID Additional Information Save Clear Close

Add Audio Language

Dropdown Menu Audio Language Name Translated Name Alternative ID Alternative ID Additional Information Save Clear Close

Add Language Groups

Language Group Name Select Languages Alternative ID Alternative ID Save Clear Close

Add Parties PRE_TC- Add Party

Party name Party Abbreviation Major Party Tape Name Report Name Alternative ID Alternative ID Party Graphic File Additional Information Save Close

Add Precincts PRE_TC- Election Definition Creation Create Precinct

Precinct Name Precinct ID Numbers Language Group Tape Name Report Name Alternative ID Alternative ID Additional Information Add Splits Button Save

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Clear Close

Registered Voters Enter Totals Numbers Save Close

Add District Types

District Type name District Type ID Alternative ID Alternative ID Move Up Move Down Move To Save Clear Close

Add Districts PRE_TC- Election Definition Creation Create District

District Name District ID Tape Name Report Name Alternative ID Alternative ID Additional Information Move Up Move Down Move To Save Clear Close

Assign Precincts/Splits to Districts

District Type District Select District Save

Add Headings

Heading Alternative ID Alternative ID Additional Information Move Up Move Down Move To Save Close

Add Contests

Title Contest Type Party Heading Vote For Number

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Term Number Row Number Flag Undervote Allow Write-Ins Number of Write-Ins District Type Select District Contest Omit and No-Candidate Creation Method

Candidate Rotation Tape Name Report Name Alternative ID Alternative ID Additional Information Move Up Move Down Move To Save Clear Close

Add Candidates

Last Name First Name Party Dropdown

Candidate Type Standard Group Vote Candidate

Do Not Rotate Exclude From Reports Tape Name Report Name Alternative ID Alternative ID Graphic File Additional Information UNKNOWN

Full Name Save Clear Close

Add Poll Places PRE_TC- Create Polling Place

Poll Place Name Poll Place Type Poll Place ID Election Wide

Force Unique Ballot Styles

Tape Name Report Name

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Alternate ID Alternate ID Poll Place Notes Additional Information Save Close

Add Ballot Sets

Ballot Set Name Party Dropdown Enable Write-ins

Creation Method By Precinct

By Style

Rotate Candidates

Set Home Position Before Grouping Ballot Styles After Grouping Ballot Styles Don't Rotate Splits

Contest Conditions

All Contests and Candidates All Except Local Local Only Exclude Non Partisan Select Offices to Exclude

Save Close

Add Rotation Exceptions PRE_TC- Create Election Ballot Rotation

Ballot Set Dropdown

Add Exception

Contest Precinct/Split New Rotation Select Candidate

Save Delete Close

Generate Ballot Styles PRE_TC- Select Ballot Style

Generate Ballot Styles OK

Export Ballot Translations

Export Ballot Translations Script

Language All Ballot Translations Missing or Changed Ballot Translations

Export OK Close

Importing Ballot Translations Import OK

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Validate Data Close

Element Library Module

Exporting System Translations

Export Script Type

Export DS System Translations Script Export AutoMARK System Translations Script

Export ExpressVote System Translations Script

Language

What to Export All System Prompts Missing or Changed System Prompts

Export OK Close

Importing System Translations

Import Script Type

Import DS System Translations Script Import AutoMARK System Translations Script

Import ExpressVote System Translations Script

Language Import OK Validate Data Close

Export System Audio Scripts

Export Script Type

Export DS System Audio Script Export AutoMARK System Audio Script Export ExpressVote System Audio Script

Language

What to Export All System Prompts Missing or Changed System Prompts

Export OK Close

Import Prompt Audio Recordings Import Script Type

Import DS System Audio Recordings Import AutoMARK System Audio Recordings

Language

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Import Validate Data Close

Import DS Screen Definitions Import DS Screen Definitions

Yes No Select Definition File OK

Import DS Modem Configuration

Import DS Modem Configuration

Yes No Select Modem Configuration File

OK

Import Graphics

Import Type

Import DS Election Header Graphics Import AutoMARK Election Header Graphics

Graphics Type Custom Graphic Use Default Graphic

Refresh Save Close

Paper Ballot Module Design Paper Ballot

New New Document Wizard New Document from Template

Open Save Enter Ballot Name Finalize Ballot Layout Close Paper Ballot

Accessible Ballot Module

Formatting Screen Elements

Category

Select Element

Format Headings Format Contests Format Contest Summary Format Candidates Format Ballot Style Names

Select Item to Format Change Font Color Text Formatting Justification

Save Close

Export Ballot Audio Scripts Language

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Export Type All Election Audio Missing or Election Audio

Export Close

Import Election Audio Recordings

Import Language Validate Data Close

Validating Translation and Audio Data

Validate Data View Data for selected error

Review Selected Error Report

Configure Equipment Module

Configure Equipment for Digital Scanner and ExpressVote

Configure

DS Settings DS Settings DS/ExpressVote Security

Security Codes Save

DS Results Transmission

Wired and Wireless Settings

Enable Modem Automatically Initiate Results Transfer on Poll Close Primary and Secondary IP Addresses

Wireless Only Settings

Phone Number Secondary Phone Number Prefix Export Telephone Number Table to Excel

DS Network Settings

Verify Server IP Takes Place Outside of Application

Server IP Address Save

Configure Equipment for AutoMARK

AutoMARK Security AutoMARK Settings Security Codes Save

Generate Election Files Generate DS Election Data

Generate Accessible Equipment Election Data

Accessible Ballot Module Preview Ballot

Ballot Style Name Select Preview AutoMARK Ballot

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Review Ballot Close Preview Ballot viewer

Package Module

Create Digital Scan Media

Qualification Code Media

DS Election Media DS Election Media Reporting Key Media

Create Media for AutoMARK Create AutoMARK Election Media

Create Poll Book Ballot File Assign Password to file

Acquire Module

Import Results into Acquire Load Results Start Load

Adjudicate Ballots Resolve ballot issues

Save Adjudicated Batches

Process Provisional 'Audio Vote' Ballots

Review Provisional Ballots

Print Scan capable Official Ballot

Scan Official Ballot Include Results in Election Results

Print Archive Copies of Ballots

Election Deliverables Timetable

ElectionWare Admin Manual Pages -

Manage Module Setup Toolbar Icons

Add User

Set User Password Policies

Set Election Code Strength

Add State Add County

Setup Status

Navigator Setup User Icons

Add User/Edit User PRE_TC- EMS Administration Add User; PRE_TC- EMS Administration Edit User

Make User Inactive

Jurisdictions Icons Add State Add County

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Setup Reports

User Report PRE_TC- Pre-Election Reports Printing

Print Save

Change Page All Methods

Change View All Methods

Admin Audit Events Report

Report Criteria

From Date To Date

Event Type

Date-Ascending Date-Descending Run Report Cancel

Print Save

Change Page All Methods

Change View All Methods

Election Audit Events Report PRE_TC- Audit Ballot Preparation Pre-Election Audit Records

Report Criteria

From Date To Date

Event Type

Date-Ascending Date-Descending Run Report Cancel

Print Save Change Page All Methods Change View All Methods

Access Codes Report

Print Save Change Page All Methods Change View All Methods

Shortcut Keys Home Ctrl+Shift+H

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Capture Ctrl+Shift+C Element Library Ctrl+Shift+E Paper Ballot Ctrl+Shift+B Accessible Ballot Ctrl+Shift+A Configure Ctrl+Shift+F Package Ctrl+Shift+K Print Ctrl+Shift+P Acquire Ctrl+Shift+Q Setup Ctrl+Shift+T

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Appendix A

ElectionWare Test Sequence

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Table 3-2 EMS Functional Tests (ElectionWare - Define Menu)

Home Toolbar Icon Equipment Selection

Home Navigator

All Elections Icons

New Election Save As Template

Open Election/Edit Election

Backup Election

Election Templates Icons

Open Election Template Save As Template Edit Election

Backup Election Template

Manage Elections

List Elections Expand Election Info Close Election PRE_TC- Close Election

Create New Election PRE_TC- Election Definition Creation General Election

New Election Election Name Election Template Next

Election Info

State Name County Name Rules Profile Jurisdiction ID Default Language Dropdown Election Name Election Description Election Template

Election Type

Election Date Tape Name Report Name Alternative ID Alternative ID Election Folder Name Results Folder Name Next

Election Options

System Generated Precinct ID User Entered Precinct ID Verify Additional Info Edit Additional Info Election Notes Finish

Edit Election PRE_TC- Edit Contest

Election Information Election Options Save Refresh Close

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Delete Election Confirm Deletion OK

Backup Election

Output Directory Restore Code Confirm Code Include Results Data Create Backup File OK

Restore Election

Backup File Restore Code Include Ballot Images Election Name Election Folder Name Restore Cancel

Open Election

Election Templates

List Election Templates New Election Template

Edit Election Template

Select State then County Select Election Template to be Edited

Election Display Name Save Refresh Close

Close Election Template Delete Election Template Confirm Deletion

Save As Template Template Name Create Cancel

Backup Election Template

Output Directory Restore Code Confirm Code Create Cancel

Restore Election Template Backup File Restore Code Display Name

Equipment Selection

Select Desired Equipment Election Day Use Early Vote/Absentee Use

Refresh Save Close

Capture Module Add Language

Dropdown Menu Language Name Translated Name Alternative ID Alternative ID Additional Information Save Clear

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Close

Edit Languages Adjust Values Save

Delete Languages Confirm Deletion

Add Audio Language

Screen Language Dropdown Menu

Audio Language Name Translated Name Alternative ID Alternative ID Additional Information Clear Save Close

Edit Audio Languages Adjust Values Save Refresh

Delete Audio Languages Confirm Deletion

Add Language Groups

Language Group Name Select Languages Alternative ID Alternative ID Save Clear Close

Edit Language Group Adjust Values Save

Delete Language Group Confirm Deletion

Add Parties

Party Name Party Abbreviation Major Party Tape Name Report Name Alternative ID Alternative ID Party Graphic File Remove Additional Information Save Clear Close

Edit Party Adjust Values Save

Delete Party Confirm Deletion

Add Precincts and Splits

Precinct Name Precinct ID Language Group Total Registered Voters Tape Name Report Name Alternative ID Alternative ID Additional Information Add Split Delete Split

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Save Clear Close

Split Precincts

Split Name Alpha Alternate ID Alpha Alternate ID Alpha Additional Text - Alpha

Edit Precincts and Splits Adjust Values Save

Delete Precincts and Splits Confirm Deletion

Add Non-Geographic Precincts

Precinct Name Alpha Tape Name Alpha Report Name Alpha Precinct ID Alpha Alternate ID Alpha Alternate ID Alpha

Ballot Style Assignment Method

Assign all Ballot Styles in the Election

Assign Ballot Styles by Ballot Set and District

Save Clear Close

Edit Non-Geographic Precincts

Adjust Values Save

Delete Non-Geographic Precincts Confirm Deletion

Registered Voters

Enter Totals Total Registered Voters Export to Excel Spreadsheet

Save Refresh Close

Add District Types

District Type Name District Type ID Alternative ID Alternative ID Save Clear Close

Edit District Types Adjust Values Save

Delete District Types Confirm Deletion

Add Districts

District Type Dropdown Menu

District Name District Type ID District ID Tape Name Report Name Alternative ID

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Alternative ID Additional Information Save Clear Close

Edit Districts Adjust Values Save

Delete Districts Confirm Deletion

Assign Precincts/Splits to Districts

District Type District Prev District Next District Select District Save Refresh Close

Add Headings

Heading Alternative ID Alternative ID Additional Information Save Clear Close

Edit Headings Adjust Values Save

Delete Headings Confirm Deletion

Add Contests

Title Order Number

Contest Type

Standard **Question** SEE BELOW ADD CONTESTS Multiple Target Cross Endorsement Single Target Cross Endorsement Team Write-In Group Vote Recall Question

Party Heading Vote For Number Term Number Row Number Flag Undervote Allow Write-Ins Number of Write-Ins District Type Select District

Contest Omit and No-Candidate Creation Method

Omit Contest if Number of Candidates Equal to Zero

Omit Contest if Number of Candidates Less Than or Equal to Vote For Number

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No Candidate - One Per Contest No Candidate - One Per Vote For Number None

Candidate Rotation

Standard Rotations

District Rotations

Minnesota Rotations

California Rotations New York Delegate Group Rotations Balanced Registered Voter Rotation No Rotation

Tape Name Report Name Alternative ID Alternative ID Additional Information Save Clear Close

Add Questions

From Add Contest Select: Question Contest Type

Add Party Heading Flag Undervote District Type District Tape Name Report Name Alternate ID Alternate ID Verbiage Alpha Explanation Alpha Additional Text Complete Contest As Normal

Edit Contests Adjust Values Save

Delete Contests Confirm Deletion

Add Party Preference

Title Placement Option Heading Selected Parties Variable by Ballot Styles Parties with Contests Only

Tape Name Report Name

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Alternate ID Alternate ID

Additional Information Vote For Phrase Additional Text -

Save Clear Close

Edit Party Preference Adjust Values Save

Delete Party Preference Confirm Deletion

Add Contest Level Text

Title Alpha Order Number Party Heading

Placement Option Paper/Accessible Ballot Paper Ballot Only Accessible Ballot Only

District Type District Tape Name Alpha Report Name Alpha Alternate ID Alpha Alternate ID Alpha Verbiage Alpha Additional Text Alpha Save Clear Close

Edit Contest Level Text Adjust Values Save

Delete Contest Level Text Confirm Deletion

Add Candidates

Last Name Alpha First Name Alpha Order Number Party Dropdown Contest Dropdown

Candidate Type Standard Group Vote Candidate

Exclude From Reports Tape Name Alpha Report Name Alpha Alternative ID Alpha Alternative ID Alpha Graphic File Remove Graphic File Additional Information Save Clear Close

Edit Candidates Adjust Values Save

Delete Candidates Confirm Deletion Add Candidate Level Text Text Title Alpha

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Order Number Party Contest Do Not Rotate Exclude From Reports Alternative ID Alpha Alternative ID Alpha Additional Information UNKNOWN VALUE Alpha

Save Clear Close

Edit Candidate Level Text Adjust Values Save

Delete Candidate Level Text Confirm Deletion

Generate No-Candidates Ok

Add Poll Places

Poll Place Name

Poll Place Type Election Day Absentee/Early

Poll Place ID Election Wide Force Unique Ballot Styles

Tape Name Report Name Alternate ID Alternate ID Poll Place Notes Alpha Additional Information Save Clear Close

Edit Poll Places Adjust Values Save

Delete Poll Places Confirm Deletion

Assign Precincts to Poll Places

Poll Place Type Dropdown

Poll Place Dropdown Previous Poll Next Poll Select Precinct to Assign Manipulate Columns Show All Precincts Save Refresh Close

Generate Poll Places for Every Election Day Precinct OK

Add Ballot Sets

Ballot Set Name

Ballot Set Type Election Day Absentee Both

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Party Dropdown All Specified Party

Ballot Style ID By Precinct

By Style

Rotate Candidates

Set Home Position Before Grouping Ballot Styles After Grouping Ballot Styles Don't Rotate Splits

Contest Conditions

All Contests and Candidates

All Except Local Local Only Exclude Non Partisan Select Offices to Exclude

Ballot Style Name Prefix Save Clear Close

Edit Ballot Sets Adjust Values Save

Delete Ballot Sets Confirm Deletion

Add Rotation Exceptions

Ballot Set Dropdown

Add Exception

Contest Precinct/Split New Rotation Select Candidate

Save Delete Close

Generate Ballot Styles Generate Ballot Styles OK

Import Election Data

Select Folder

Import Actions Add and Update Add Only Add Update and Delete

Field Delimiter Dropdown

Pipe Semicolon Comma Tab

Import Election OK

Export Ballot Translations

Export Ballot Translations Script

Choose Languages

Select Directory for Export

Export OK Close

Language All Ballot Translations Missing or Changed Ballot Translations

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Export OK Close

Importing Ballot Translations

Import

Select Script Languages Imported Import Confirm Import OK Close

OK Validate Data Close

Toolbar Icons

Import Election Data Generate Ballot Styles for all Ballot Sets in the Election

Capture Status Inspect Contents of Window

Capture Navigator

Languages Navigator Icons

Add Language Add Audio Language Expand All Collapse All Edit Delete

Language Groups Navigator Icons

Add Language Group Edit Delete Expand All Collapse All Move Down Move Up Move To

Parties Navigator Icons

Add Parties Edit Delete Move Down Move Up Move To

Precincts Navigator Icons

Add Precincts of Add Non-Geographic Precincts

Registered Voters Edit Delete Expand All Collapse All Move Down Move Up Move To

Districts Navigator Icons

Add District Type/Add District Edit Delete Expand All

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Collapse All Move Down Move Up Move To

Headings Navigator Icons

Add Heading Edit Delete Move Down Move Up Move To

Contests and Candidates Navigator Icons

Add Contest/Candidate Edit Delete Expand All Collapse All Move Down Move Up Move To

Poll Places Icons

Add Poll Place Edit Poll Place Assign Precinct to Poll Places Delete Expand All Collapse All Move Down Move Up Move To

Ballot Sets and Ballot Styles Icons

Add Ballot Sets Edit Ballot Sets Delete Ballot Sets Generate Ballot Styles Move Down Move Up Move To

List Order

Move Up Move Down

Move To

Capture Reports

Precinct Reports Precincts by District Precincts by Language Group

District Reports By Precinct Report

Contest Reports Headings Rotations

Poll Place Reports Summary Report Detail Report

Ballot Style Reports Precincts by Style Styles by Precinct

Data Verification Reports Missing Language Translations

Table View All Nodes

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Manipulate Columns and Headers

Filtering

Find Find Next Find Previous Highlight All Match Case

Export To Excel Spreadsheet Save

Element Library Module

Exporting System Translations

Export Script Type

Export DS System Translations Script

Export AutoMARK System Translations Script

Export ExpressVote System Translations Script

Language

What to Export All System Prompts Missing or Changed System Prompts

Export OK Close

Importing System Translations

Import Script Type

Import DS System Translations Script

Import AutoMARK System Translations Script

Import ExpressVote System Translations Script

Language Import OK Validate Data Close

Export System Audio Scripts

Export Script Type

Export DS System Audio Script Export AutoMARK System Audio Script Export ExpressVote System Audio Script

Language

What to Export All System Prompts Missing or Changed System Prompts

Export OK Close

Import System Audio Recordings Import Script Type Import DS System Audio

Recordings

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Import ExpressVote System Audio Recordings

Import AutoMARK System Audio Recordings

Use Alternate File Name Language Import Validate Data Close

Import DS Screen Definitions

Yes No Select Definition File OK

Import DS Modem Configuration

Yes No Select Modem Configuration File

OK

Import Graphics

Import Type

Import DS Election Header Graphics

Import ExpressVote Election Header Graphics

Import AutoMARK Election Header Graphics

Graphics Type Custom Graphic Use Default Graphic

Refresh Save Close

Element Library Toolbar Icons

Export System Prompt Text and Audio Scripts

Import System Prompt Text and Audio

Element Library Reports

Missing ExpressVote System Translations Print Save Navigate Etc.

Missing ExpressVote System Audio Print Save Navigate Etc.

Missing AutoMARK System Translations Print Save Navigate Etc.

Missing AutoMARK System Audio Print Save Navigate Etc.

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Table 3-3 EMS Functional Tests (ElectionWare - Design Menu)

Paper Ballot Module

Design Paper Ballot

New Document Wizard New Document From Template

Open Save Ballot Name Finalize Ballot Layout Close

Paper Ballot Toolbar

Ballot Creation and Save Icons

New Document Wizard/New Document from Template Open Save

Print Icons Print Preview Open

Work Pane Utility Icons

Mark Numbers Target Encroachment Content Outside Cell Show Tooltips

Zoom Icons Zoom Out Zoom Level Zoom In

Ballot Scan Icons

Scan Current Ballot Style for Errors Scan All Ballot Styles for Errors

Grid Overlay Icon Display Grid Overlay Help Icon Help

Ballot Management

Ballot Types Grid-Landscape Grid-Portrait Column Portrait

New New Document Wizard

New Document from Template

Open Select Layout Layout Name

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Ok Cancel

Close

Save

Save As Layout Name OK Cancel

Ballot Template Management

Load Template

Select Template Template Name OK Cancel

Save As Template Template Name OK Cancel

Load Template from File Select File Prompt for Linking

Save Template to File Filename Save

View Menu

Zoom Select Zoom Level

Custom Zoom Factor Select Zoom Level OK Cancel

Mark Numbers Grid Display Tooltips

Message Pane Settings

Suppress Duplicate Messages

Clear Messages when a New Document is Opened

Clear Messages when a New Ballot Style is Displayed OK Cancel

Display Ballot Errors in Work Space

View Target Encroachment Errors View Content Outside of Cell Errors

Toolbar Status Bar

Universal Paper Ballot Features Font Settings

Font Font Style Size Strikeout Underline

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Double Underline Color

Script

OK Cancel

Panels

Horizontal Side by Side Vertical Stacked Select Panel

Add

Edit

Delete Gutter Width OK Cancel

Custom Color Settings

Basic Colors Custom Colors Standard Color Picker OK Cancel

Ballot Setup Ballot Tab

Ballot Layout Type

Ballot Options

Ballot Sheets

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Target Tab

Target Type Target Color Line Thickness Suppress for Write-In

Target Position

Misc. Tab

Swab Stubs on Landscape Sides Display Watermark

Watermark Settings

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Ballot Sheet Management Add

Sheet Settings - Universal Options

Grid Landscape Sheet Settings Options

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Grid Portrait Sheet Settings Options

Edit Change Content Delete Confirm Deletion

Graphics Add

Image Description Image File Path Languages OK Cancel

Edit Change Content Delete Confirm Deletion

Text

Add

Name

Language Translations Tabs

OK Cancel Close

Import

Select Layout Layout Name

OK

Cancel Edit Change Content Delete Confirm Deletion

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Substitution Variables *Located in Design User's Guide v. // on Pages & *

Text Format Codes *Located in Design User's Guide v. // on Page *

Font Codes *Located in Design User's Guide v. // on Page *

Font Substitutions

Add

Language Dropdown

When this Font is Specified

Substitute this Font

OK Close

Edit Change Content Delete Confirm Deletion Move Up Move Down Close

Multi Sheet Setup

Sequence Code Type Code Split Code OK Cancel

Default Language Select From Menu: Default Language > Select Language

Scan For Errors Current Ballot All Ballots

Style Sheets

Default Style Sheets

Empty Cell Style Sheet Edit

Close

Office Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Straight Party Style Sheet

Add

Edit Delete Move Up

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Move Down Copy Close

Candidate Style Sheet

Add

Edit Delete Move Up Move Down Copy Close

Write-In Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Party Style Sheet

Add

Edit Delete Move Up Move Down Copy

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Close

Questions Style Sheet Add

Edit

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Delete Move Up Move Down Copy Close

Question Response Style Sheet

Add

Edit Delete Move Up Move Down Copy Close

Contest Level Text Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Candidate Level Text Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Office Heading Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Office Row Heading Style Sheet

Edit

Close

Write-In Row Heading Style Sheet

Edit

Close

Write-In Column Heading Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Column Heading Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Candidate Heading Style Sheet Add

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Edit Delete Move Up Move Down Copy Close

Add Data to Style Sheets Style Sheet Content

Content Type - Data

Additional Information

Content Properties

Add Text to Style Sheets Style Sheet Content

Content Type - Text

Additional Information

Content Properties

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Paper Ballot Module

Add Graphics to Style Sheets Style Sheet Content

Content Type - Graphic

Additional Information

Content Properties

Add Lines to Style Sheets Style Sheet Content

Content Type - Line

Additional Information

Content Properties

Style Sheet Management Copy Style Sheets Select Style Sheet Copy

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Import Style Sheets Import

Edit Style Sheets

Select Style Sheet

Edit

OK

Delete Style Sheets Select Style Sheet Delete Close

Edit Style Sheet Content

Select Style Sheet

Edit

OK

Delete Style Sheet Content

Select Style Sheet

Edit

OK

Style Sheet Shortcuts

Create New Style Sheet Shortcut

Right Click on Cell New Style Sheet

Editing Style Sheets Right Click on Cell Edit Style Sheet

Apply Different Style to Existing Style Sheets

Right Click on Cell Select Style Sheet

Use Previous Style Setting in New Style Sheet

Click Style Sheets Menu

Ballot Frames

Adding a Frame Frames On Menu

Add Ballot Title to Grid-Landscape Ballot Using Frames

Prerequisites: Add a Frame Add Text and Graphics or Lines if Applicable

Finalizing the Ballot Scan For Errors

Finalize Ballot Layout Save

Print Ballots Create Ballot PDF's

Setup PDF Paper Size

Print Options

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What to Print

Print Hard Copies What to Print

Generate BOD Data Verify Print Settings OK

Accessible Ballot Module

Toolbar Icons

Preview AutoMARK Ballot

Format Ballot Style Names

Format Headings Format Contests

Format Contest Summary

Format Candidates Validate Data Export Ballot Audio Scripts

Import Ballot Audio Recordings

Accessible Ballot Status Verify Info

Accessible Ballot Navigator

Headings Headings Navigator Icons

Contests Contests Navigator Icons

Candidates Candidates Navigator Icons

Ballot Style Names Ballot Style Names Navigator Icons

Formatting Display Elements Format Headings Format Labels

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Format Contests Format Labels

Format Contest Summary Summary View

Format Candidates Format Labels

Format Ballot Style Names Format Labels

Export Ballot Audio Scripts

Choose Language All Election Audio Missing or Changed Election Audio

Set Export Location Export OK Close

Audio File Production

Import Ballot Audio Recordings

Use Alternate File Name Set Location of Audio Files

Select Languages Import OK Close

Preview Ballot Preview AutoMARK Ballot

Steps to Preview: Select Language

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Verify Election Title Ballot Style Name and Instructions

Next Select Candidate Next Back Next Enter Write In Continue Verifying each Contest Exit Return Ballot Exit

Validate Data View Details Close

Accessible Ballot Reports

Missing Ballot Data Report Navigate Print Save

Missing Ballot Audio Files Navigate Print Save

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Table 3-4 EMS Functional Tests (ElectionWare - Deliver Menu)

Configure Equipment Module

Equipment

DS Settings

DS Settings

Allow Re‐Opening of Polls

Ballot Handling Options Images to Save Diverter

DS/ExpressVote Security Security Codes Re-Enter Security Codes Save

DS Results Transmission

Common Modem Settings

Enable Modem Automatically Initiate Results Transfer on Poll Close

Primary IP Address Alpha

Secondary IP Address Alpha

Wireless Modem Settings

Phone Number Alpha Secondary Phone Number Alpha Prefix Alpha

DS Network Settings

Verifying the Server PC IP Address

Setting the IP Address in ElectionWare Alpha

Save

Configure Equipment for ES&S AutoMARK

AutoMARK Security Election Alpha AutoMARK Settings. Numeric

Save

Generate Election Files

Generate DS Election Data

Generate Accessible Equipment Election Data

Configure Equipment Toolbar Icons

DS/ExpressVote Security DS Settings DS Settings AutoMARK Security AutoMARK Settings ExpressVote Settings Generate DS Election Data

Generate Accessible Equipment Election Data

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Accessible Ballot Module Ballot Style Names Preview AutoMARK Ballot

Configure Equipment Status

Election Properties

Election name template applied jurisdiction information election date description type

Configure Status

Settings Last Changed Codes Last Changed Media Files Created Creation Status

Diverter Installed Identify ballots

Reporting Options

Zero Report Quantity Result Report Quantity Count Overvotes as Combine Overs and Unders as Blank

Audio Ballot Options Optional Configuration Enable Audio Voting

Configure Equipment Navigator

DS/ExpressVote Security DS Settings DS Settings DS Results Transmission DS Network Settings Accessible Equipment Security

AutoMARK Settings ExpressVote Settings Generate Accessible Equipment Election Data

Generate DS Election Data

Digital Scan Code Standards

Election Override Qualification Administration Refresh

DS Settings Poll Place Options

Allow Re-Opening of Polls

Enable Report on Poll Close

Ballot Handling Options Before Ballot is Cast

Undervoted Ballots

Blank Ballots

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Cross Over Voted Ballot

Overvoted Ballots

Unclearly Marked Ballots

Allow Display of Affected Contests Allow Ballot Handling Options Override

Ballot Handling Options After Ballot is Cast

Images to Save

Diverter Installed Identify Write-ins

Detect Unmarked Write-ins

Identify Blank Ballots

Identify Write-in Overvotes

Reporting Options

Level

Format

Zero Report Quantity

Result Report Quantity

Count Overvotes as Combine Overs and Unders as Blank

Include Machine Event Log

Audio Ballot Options Optional Configuration

Vote Session Options Optional Configuration

Provisional Ballot Options Allow Provisional Ballots

Save Refresh Close

DS Settings Ballot Handling Options

Imprint Ballots

Ballots with Write-ins Process Process and Sort Do Not Process

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Ballots not Processed

Overvotes Blank Ballots Counterfeit Ballots Undervotes Crossovers Unclear Marks

Ballot Image Options Save to Results Media

No Images All Images Write‐in Images Only Exception Images Only Write‐in and Exception Images

Audit Log Reports Real‐time Audit Log Allow override to continue scanning

Bin Reports Ballots Processed value from ‐ Write‐ins Processed value from ‐ Ballots Not Processed value from ‐

Results Reports

Results Reports Format Detailed Public

Select Count Overvotes as multi vote for not available in this version

Number of Columns not available in this version

Combine Overs and Unders as Blank

Save Refresh Close

AutoMARK Security

Election Confirm Election Save Refresh Close

AutoMARK Settings

Vote Session Properties

Alert Voter if all Contest Choices have not been Displayed

Alert Voter of Under‐Vote Condition

Force Voter to View All Contest Choices

Audio Properties Non‐Audio Election

Ballot Properties

Ballot Margins Top/Bottom

Test Print ‐ X Offset Test Print ‐ Y Offset

Write‐In Properties Write‐In Line Length Write‐In Line Wrap

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Write‐In Text by Oval ‐ X Offset

Write‐In Text by Oval ‐ Y Offset

Terminal Properties

Zoom Percentage

Use Party Graphics None Straight‐Party Only All Party Candidates

ExpressVote Settings

Vote Session Properties

Alert Voter if all Contest Choices have not been Displayed

Alert Voter of Under‐Vote Condition

Force Voter to View All Contest Choices

Terminal Properties

Zoom Percentage

Use Party Graphics None Straight‐Party Only All Party Candidates

Audio Properties Non‐Audio Election Save Refresh Close

Poll Tape Affidavit

Tape Type Zero Results

Tape Text

Add Signature name or title Number of Lines

Save Refresh Close

Generate DS Election Data

Generate Accessible Equipment Election Data Validation Errors

Configure Equipment Reports

DS Settings Report

Print Save change the current page change the view of the displayed report

DS Settings Report

Print Save change the current page change the view of the displayed report

AutoMARK Settings Report Print Save change the current page

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change the view of the displayed report

ExpressVote Settings Report

Print Save change the current page change the view of the displayed report

Jurisdiction Ballot Style Listing

Print Save change the current page change the view of the displayed report

Ballot Detail Listing Report

Print Save change the current page change the view of the displayed report

Package Module

Create Digital Scan Media Deliver Package

Create Accessible Media AutoMARK Deliver ExpressVote Deliver

Create PollBook Ballot File Deliver Package

Deliver Package Configure Equipment

Package Toolbar Icons

Create Qualification Media

Create DS Poll Place Media

Create DS Election Media

Create Election Media Create ExpressVote Election Media

Create Reporting Key Media

Reset DS Election Media Status

Create PollBook Ballot File

Export Results Server Media Validation File

Package Status Election Properties

Name County/State Description Template Date Type

Package Status Media Created

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Equipment Navigator Equipment Icons

Qualification Media DS Election Media DS Election Media

AutoMARK Election Media

ExpressVote Election Media

Reporting Key Media PollBook Ballot File

Manage Menu

Create Qualification Media

Election Information

Media Drive Refresh

Create Media

Create DS Election Media

Media Drive Include Audio

Create Media

Create DS Election Media

Media Drive

Create Media

Create AutoMARK Election Media

Media Drive

Create Media

Create ExpressVote Election Media

Media Drive

Create Media

Create Reporting Key Media

Media Drive

Create Media

Reset Election Media Status Equipment Type

Create PollBook Ballot File Browse

Tools Menu Export Results Server Media Validation File Browse Export Location

Package Reports Media Creation Log Report

Print Save change the current page change the view of the displayed report

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Election Media by Poll Place

Print Save change the current page change the view of the displayed report

Media Not Created

Print Save change the current page change the view of the displayed report

Print Module

Modules Deliver Print

Print Status

Election Properties Name County/State Description

Print Status Template Date Type

Print Navigator Precincts

Print BOD Ballots Precincts right‐click on the polling place you want to print BOD ballots for

Shortcut Keys

Home Ctrl+Shift+H Capture Ctrl+Shift+C Element Library Ctrl+Shift+E

Paper Ballot Ctrl+Shift+P Ctrl+Shift+B

Accessible Ballot Ctrl+Shift+A

Configure Ctrl+Shift+Q Ctrl+Shift+F

Package Ctrl+Shift+K

Setup Ctrl+Shift+S Ctrl+Shift+T

(The remainder of this page intentionally left blank)

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Table 3-5 EMS Functional Tests (ElectionWare - Results Menu)

Acquire Module

Loading Results Files

Election Properties

Name County/State Description Template Date Type

Acquire Status

Polls Loaded Start Time Polls Loaded End Time Results Cleared Last Update

Load Results Browse Open Viewing Media Storage Devices for Poll Places Expand Polling Places Expand Results Received Viewing Media Storage Device Details: Poll Places ‐ Table View Tab

Customizing the Poll Places ‐ Table View Display Select Visible Columns

Poll Place Closed Created First Ballot Last Ballot Loaded Stick At Machine Serial Media ID Media Serial Number Number of Sheets Status

Export Table or Clear Results Right‐click on a row in the tab and select Export Table

In the Save dialog box specify the folder to save the file to enter a name and an extension for the file in the File name field then click on the Save button to save the file.

Right‐click on the media device for which to reset loaded results and select Clear Results.

Viewing Election and Acquire Status in the Status Tab

Election Properties

Name County/State Description Template Date Type

Acquire Status

Polls Loaded Start Time Polls Loaded End Time Results Cleared Last Update

Viewing the Media Status Report Media Status tab Has CVRs

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Media Loaded

Media Not Loaded

Viewing the Machine Log Report

Poll Place name Media ID Machine Serial number Select All Run Report

Machine Log tab

Date and Time Log Entry Text Print Save change the current page Change the view of the displayed report.

Clearing All Loaded Results Manage Clear Results

Acquire Navigator

Toolbar Icon

Load Results Clear Results Refresh Navigator Expand all the navigator nodes Collapse all the navigator nodes

The Poll Places List Load Results Clear Results

Searching for Poll Places in the Navigator

Produce Module Filtering the List of Ballots Modules Results

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Customizing the Ballots ‐ Table View Display Select Visible Columns

Type Ballot Style Disposition Poll Place Poll Place ID Precinct Precinct ID Print Version Facsimile Print Version Official Provisional ID Serial Number Write‐in Type

Viewing Ballots in the Ballot Viewer Ballot Details Group Box

Ballot and CVR Cast Vote Record View Save and Print Functions

Front Image Back Image Cast Vote Record Save Images Print Ballot Zoom In/Zoom Out Percentage Show Thumbnail Actual Size Fit Page Fit Width Fit Height Cast Vote Record button

Printing Ballots Print Ballot Official… Print Ballot Facsimile....

Exporting the Ballot Table or Ballot Images and CVRs

Export Ballot Table File name Save

Export Ballot Images

Include Cast Vote Records District Type District Party Export Location Export Save

Viewing the Results Report Show XML button Save

Viewing Election and Produce Status in the Status Tab

Election Properties

Name County/State Description Template Date Type

Produce Status Total Sheets Last update

Produce Navigator The Filter List Precinct

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Poll Place Ballot Type Write‐in Blank Ballots Printed Apply Filter Reset

Toolbar Icon Specify ballot data export options.

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ElectionWare - RUN 1 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-ESS-EVS5000-016 Add State 4 PRE_TC-ESS-EVS5000-019 Add County 5 PRE_TC-43 DB Create 6 PRE_TC-19 Create General Election 7 PRE_TC-ESS-EVS5000-022 Manage Election Equipment 8 PRE_TC-18 Alt Lang and Language Display 9 PRE_TC-87 Add Party 10 PRE_TC-87 Add Party 11 PRE_TC-87 Add Party 12 PRE_TC-57 Add Precinct 13 PRE_TC-57 Add Precinct 14 PRE_TC-16 Split Precincts 15 PRE_TC-57 Add Precinct 16 PRE_TC-ESS-EVS5000-023 Add Registered Voters 17 PRE_TC-118 Create District Type 18 PRE_TC-118 Create District Type 19 PRE_TC-118 Create District Type 20 PRE_TC-118 Create District Type 21 PRE_TC-118 Create District Type 22 PRE_TC-60 Create District 23 PRE_TC-60 Create District 24 PRE_TC-60 Create District 25 PRE_TC-60 Create District 26 PRE_TC-60 Create District 27 PRE_TC-60 Create District 28 PRE_TC-60 Create District 29 PRE_TC-60 Create District 30 PRE_TC-60 Create District 31 PRE_TC-60 Create District 32 PRE_TC-60 Create District 33 PRE_TC-60 Create District 34 PRE_TC-60 Create District 35 PRE_TC-60 Create District 36 PRE_TC-128 Connect Election Entities 37 PRE_TC-128 Connect Election Entities 38 PRE_TC-128 Connect Election Entities 39 PRE_TC-128 Connect Election Entities 40 PRE_TC-128 Connect Election Entities 41 PRE_TC-22 Create Partisan Offices 42 PRE_TC-22 Create Partisan Offices 43 PRE_TC-22 Create Partisan Offices 44 PRE_TC-22 Create Partisan Offices 45 PRE_TC-33 Creating Ballot Measures 46 PRE_TC-122 Add Translation to Election and Ballot 47 PRE_TC-33 Creating Ballot Measures 48 PRE_TC-122 Add Translation to Election and Ballot 49 PRE_TC-33 Creating Ballot Measures 50 PRE_TC-122 Add Translation to Election and Ballot 51 PRE_TC-22 Create Partisan Offices

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52 PRE_TC-27 N of M Contests 53 PRE_TC-22 Create Partisan Offices 54 PRE_TC-23 Create Non-Partisan Offices 55 PRE_TC-15 Straight Party Voting 56 PRE_TC-98 Reorder Ballot Element 57 PRE_TC-31 Creating Candidates 58 PRE_TC-31 Creating Candidates 59 PRE_TC-31 Creating Candidates 60 PRE_TC-31 Creating Candidates 61 PRE_TC-31 Creating Candidates 62 PRE_TC-31 Creating Candidates 63 PRE_TC-31 Creating Candidates 64 PRE_TC-31 Creating Candidates 65 PRE_TC-31 Creating Candidates 66 PRE_TC-31 Creating Candidates 67 PRE_TC-31 Creating Candidates 68 PRE_TC-31 Creating Candidates 69 PRE_TC-31 Creating Candidates 70 PRE_TC-31 Creating Candidates 71 PRE_TC-31 Creating Candidates 72 PRE_TC-31 Creating Candidates 73 PRE_TC-31 Creating Candidates 74 PRE_TC-31 Creating Candidates 75 PRE_TC-31 Creating Candidates 76 PRE_TC-31 Creating Candidates 77 PRE_TC-31 Creating Candidates 78 PRE_TC-31 Creating Candidates 79 PRE_TC-31 Creating Candidates 80 PRE_TC-31 Creating Candidates 81 PRE_TC-31 Creating Candidates 82 PRE_TC-31 Creating Candidates 83 PRE_TC-31 Creating Candidates 84 PRE_TC-31 Creating Candidates 85 PRE_TC-31 Creating Candidates 86 PRE_TC-31 Creating Candidates 87 PRE_TC-31 Creating Candidates 88 PRE_TC-31 Creating Candidates 89 PRE_TC-31 Creating Candidates 90 PRE_TC-135 Create Polling Place 91 PRE_TC-135 Create Polling Place 92 PRE_TC-135 Create Polling Place 93 PRE_TC-135 Create Polling Place 94 PRE_TC-17 Provisional or Challenged Ballots 95 PRE_TC-91 Allow Absentee Ballots 96 PRE_TC-20 Early Voting 97 PRE_TC-128 Connect Election Entities 98 PRE_TC-128 Connect Election Entities 99 PRE_TC-128 Connect Election Entities 100 PRE_TC-128 Connect Election Entities 101 PRE_TC-ESS-EVS5000-071 Add Ballot Set 102 PRE_TC-122 Add Translation to Election and Ballot 103 PRE_TC-52 Load Election Definition Ballot Generation 104 PRE_TC-ESS-EVS5000-048 Export Ballot Translations Script

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105 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 106 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 107 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 108 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 109 PRE_TC-109 Add Sound to Election 110 PRE_TC-40 Ballot Layout Create 111 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 112 PRE_TC-ESS-EVS5000-075 Edit Frame 113 PRE_TC-ESS-EVS5000-077 Add Content to Frame 114 PRE_TC-ESS-EVS5000-077 Add Content to Frame 115 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 116 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 117 PRE_TC-125 Move Up Element 118 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 119 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 120 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 121 PRE_TC-125 Move Up Element 122 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 123 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 124 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 125 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 126 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 127 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 128 PRE_TC-125 Move Up Element 129 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 130 PRE_TC-125 Move Up Element 131 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 132 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 133 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 134 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 135 PRE_TC-125 Move Up Element 136 PRE_TC-ESS-EVS5000-096 Edit Write-In Style Sheet 137 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 138 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 139 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 140 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 141 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 142 PRE_TC-ESS-EVS5000-102 Edit Question Style Sheet 143 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 144 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 145 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 146 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 147 PRE_TC-ESS-EVS5000-061 Scan All Ballots for Errors 148 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 149 PRE_TC-99 Review and Proof Ballot 150 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 151 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 152 PRE_TC-ESS-EVS5000-053 Export Ballot Audio Scripts 153 PRE_TC-109 Add Sound to Election 154 PRE_TC-ESS-EVS5000-062 Validate Data 155 PRE_TC-ESS-EVS5000-056 DS Security 156 PRE_TC-ESS-EVS5000-058 DS200 Settings 157 PRE_TC-ESS-EVS5000-059 DS850 Settings

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158 PRE_TC-ESS-EVS5000-137 DS850 Network Settings 159 PRE_TC-ESS-EVS5000-057 Accessible Equipment Security 160 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 161 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 162 PRE_TC-ESS-EVS5000-067 Setup Ballot Printing Options 163 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 164 PRE_TC-ESS-EVS5000-069 Generate BOD Data 165 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 166 PRE_TC-90 Backup Database 167 PRE_TC-108 Close Election 168 PRE_TC-102 Logout of EMS 169 PRE_TC-103 Logout of OS.

ElectionWare - RUN 2 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-44 Election DB Edit 4 PRE_TC-06 Add User 5 PRE_TC-06 Add User 6 PRE_TC-06 Add User 7 PRE_TC-06 Add User 8 PRE_TC-06 Add User 9 PRE_TC-06 Add User 10 PRE_TC-06 Add User 11 PRE_TC-102 Logout of EMS 12 PRE_TC-02 EMS Access 13 PRE_TC-02 EMS Access 14 PRE_TC-ESS-EVS5000-001 Activate User 15 PRE_TC-102 Logout of EMS 16 PRE_TC-02 EMS Access 17 PRE_TC-102 Logout of EMS 18 PRE_TC-02 EMS Access 19 PRE_TC-ESS-EVS5000-002 Deactivate User 20 PRE_TC-ESS-EVS5000-001 Activate User 21 PRE_TC-ESS-EVS5000-002 Deactivate User 22 PRE_TC-102 Logout of EMS 23 PRE_TC-02 EMS Access 24 PRE_TC-02 EMS Access 25 PRE_TC-07 Edit User 26 PRE_TC-07 Edit User 27 PRE_TC-102 Logout of EMS 28 PRE_TC-02 EMS Access 29 PRE_TC-44 Election DB Edit 30 PRE_TC-86 Verify User Roles in EMS 31 PRE_TC-102 Logout of EMS 32 PRE_TC-02 EMS Access 33 PRE_TC-44 Election DB Edit 34 PRE_TC-86 Verify User Roles in EMS 35 PRE_TC-102 Logout of EMS 36 PRE_TC-02 EMS Access 37 PRE_TC-44 Election DB Edit

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38 PRE_TC-86 Verify User Roles in EMS 39 PRE_TC-102 Logout of EMS 40 PRE_TC-02 EMS Access 41 PRE_TC-44 Election DB Edit 42 PRE_TC-86 Verify User Roles in EMS 43 PRE_TC-102 Logout of EMS 44 PRE_TC-02 EMS Access 45 PRE_TC-44 Election DB Edit 46 PRE_TC-86 Verify User Roles in EMS 47 PRE_TC-102 Logout of EMS 48 PRE_TC-02 EMS Access 49 PRE_TC-44 Election DB Edit 50 PRE_TC-ESS-EVS5000-003 Verify Keyboard Shortcuts 51 PRE_TC-112 Edit Preferences 52 PRE_TC-104 Change/Update Password 53 PRE_TC-102 Logout of EMS 54 PRE_TC-02 EMS Access 55 PRE_TC-113 Access Help 56 PRE_TC-113 Access Help 57 PRE_TC-ESS-EVS5000-005 Access User Guide PDF 58 PRE_TC-121 Access About 59 PRE_TC-102 Logout of EMS 60 PRE_TC-103 Logout of OS.

ElectionWare - RUN 3 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-ESS-EVS5000-016 Add State 4 PRE_TC-ESS-EVS5000-019 Add County 5 PRE_TC-43 DB Create 6 PRE_TC-13 Creation Closed Primaries 7 PRE_TC-ESS-EVS5000-055 Set Election Code Strength 8 PRE_TC-ESS-EVS5000-022 Manage Election Equipment 9 PRE_TC-18 Alt Lang and Language Display 10 PRE_TC-87 Add Party 11 PRE_TC-87 Add Party 12 PRE_TC-87 Add Party 13 PRE_TC-87 Add Party 14 PRE_TC-87 Add Party 15 PRE_TC-98 Reorder Ballot Element 16 PRE_TC-57 Add Precinct 17 PRE_TC-57 Add Precinct 18 PRE_TC-ESS-EVS5000-023 Add Registered Voters 19 PRE_TC-22 Create Partisan Offices 20 PRE_TC-22 Create Partisan Offices 21 PRE_TC-22 Create Partisan Offices 22 PRE_TC-22 Create Partisan Offices 23 PRE_TC-22 Create Partisan Offices 24 PRE_TC-22 Create Partisan Offices 25 PRE_TC-31 Creating Candidates 26 PRE_TC-31 Creating Candidates

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27 PRE_TC-31 Creating Candidates 28 PRE_TC-31 Creating Candidates 29 PRE_TC-31 Creating Candidates 30 PRE_TC-31 Creating Candidates 31 PRE_TC-31 Creating Candidates 32 PRE_TC-31 Creating Candidates 33 PRE_TC-31 Creating Candidates 34 PRE_TC-31 Creating Candidates 35 PRE_TC-31 Creating Candidates 36 PRE_TC-31 Creating Candidates 37 PRE_TC-31 Creating Candidates 38 PRE_TC-31 Creating Candidates 39 PRE_TC-31 Creating Candidates 40 PRE_TC-31 Creating Candidates 41 PRE_TC-31 Creating Candidates 42 PRE_TC-31 Creating Candidates 43 PRE_TC-31 Creating Candidates 44 PRE_TC-31 Creating Candidates 45 PRE_TC-31 Creating Candidates 46 PRE_TC-31 Creating Candidates 47 PRE_TC-31 Creating Candidates 48 PRE_TC-31 Creating Candidates 49 PRE_TC-31 Creating Candidates 50 PRE_TC-31 Creating Candidates 51 PRE_TC-31 Creating Candidates 52 PRE_TC-31 Creating Candidates 53 PRE_TC-31 Creating Candidates 54 PRE_TC-31 Creating Candidates 55 PRE_TC-31 Creating Candidates 56 PRE_TC-31 Creating Candidates 57 PRE_TC-31 Creating Candidates 58 PRE_TC-31 Creating Candidates 59 PRE_TC-31 Creating Candidates 60 PRE_TC-31 Creating Candidates 61 PRE_TC-31 Creating Candidates 62 PRE_TC-31 Creating Candidates 63 PRE_TC-31 Creating Candidates 64 PRE_TC-31 Creating Candidates 65 PRE_TC-31 Creating Candidates 66 PRE_TC-31 Creating Candidates 67 PRE_TC-31 Creating Candidates 68 PRE_TC-31 Creating Candidates 69 PRE_TC-31 Creating Candidates 70 PRE_TC-31 Creating Candidates 71 PRE_TC-31 Creating Candidates 72 PRE_TC-31 Creating Candidates 73 PRE_TC-31 Creating Candidates 74 PRE_TC-31 Creating Candidates 75 PRE_TC-31 Creating Candidates 76 PRE_TC-31 Creating Candidates 77 PRE_TC-31 Creating Candidates 78 PRE_TC-31 Creating Candidates 79 PRE_TC-31 Creating Candidates

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80 PRE_TC-31 Creating Candidates 81 PRE_TC-31 Creating Candidates 82 PRE_TC-31 Creating Candidates 83 PRE_TC-31 Creating Candidates 84 PRE_TC-31 Creating Candidates 85 PRE_TC-31 Creating Candidates 86 PRE_TC-135 Create Polling Place 87 PRE_TC-135 Create Polling Place 88 PRE_TC-91 Allow Absentee Ballots 89 PRE_TC-128 Connect Election Entities 90 PRE_TC-128 Connect Election Entities 91 PRE_TC-ESS-EVS5000-071 Add Ballot Set 92 PRE_TC-122 Add Translation to Election and Ballot 93 PRE_TC-123 Edit Translation to Election and Ballot 94 PRE_TC-124 Delete Translation to Election and Ballot 95 PRE_TC-122 Add Translation to Election and Ballot 96 PRE_TC-52 Load Election Definition Ballot Generation 97 PRE_TC-ESS-EVS5000-048 Export Ballot Translations Script 98 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 99 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 100 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 101 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 102 PRE_TC-109 Add Sound to Election 103 PRE_TC-40 Ballot Layout Create 104 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 105 PRE_TC-ESS-EVS5000-075 Edit Frame 106 PRE_TC-ESS-EVS5000-077 Add Content to Frame 107 PRE_TC-ESS-EVS5000-077 Add Content to Frame 108 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 109 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 110 PRE_TC-125 Move Up Element 111 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 112 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 113 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 114 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 115 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 116 PRE_TC-125 Move Up Element 117 PRE_TC-ESS-EVS5000-096 Edit Write-In Style Sheet 118 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 119 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 120 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 121 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 122 PRE_TC-ESS-EVS5000-081 Edit Content on Style Sheet 123 PRE_TC-ESS-EVS5000-061 Scan All Ballots for Errors 124 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 124.5 PRE_TC-99 Review and Proof Ballot 125 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 126 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 127 PRE_TC-ESS-EVS5000-053 Export Ballot Audio Scripts 128 PRE_TC-109 Add Sound to Election 129 PRE_TC-ESS-EVS5000-062 Validate Data 130 PRE_TC-ESS-EVS5000-056 DS Security 131 PRE_TC-ESS-EVS5000-058 DS200 Settings

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132 PRE_TC-ESS-EVS5000-059 DS850 Settings 133 PRE_TC-ESS-EVS5000-137 DS850 Network Settings 134 PRE_TC-ESS-EVS5000-057 Accessible Equipment Security 135 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 136 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 137 PRE_TC-ESS-EVS5000-067 Setup Ballot Printing Options 138 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 139 PRE_TC-ESS-EVS5000-069 Generate BOD Data 140 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 141 PRE_TC-90 Backup Database 142 PRE_TC-108 Close Election 143 PRE_TC-102 Logout of EMS 144 PRE_TC-103 Logout of OS.

ElectionWare - RUN 4 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-ESS-EVS5000-016 Add State 4 PRE_TC-ESS-EVS5000-016 Add State 5 PRE_TC-ESS-EVS5000-017 Edit State 6 PRE_TC-ESS-EVS5000-018 Delete State 7 PRE_TC-ESS-EVS5000-019 Add County 8 PRE_TC-ESS-EVS5000-019 Add County 9 PRE_TC-ESS-EVS5000-020 Edit County 10 PRE_TC-ESS-EVS5000-021 Delete County 11 PRE_TC-43 DB Create 12 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 13 PRE_TC-108 Close Election 14 PRE_TC-45 Election DB Delete 15 PRE_TC-43 DB Create 16 PRE_TC-14 Create Open Primary Election 17 PRE_TC-ESS-EVS5000-022 Manage Election Equipment 18 PRE_TC-ESS-EVS5000-055 Set Election Code Strength 19 PRE_TC-18 Alt Lang and Language Display 20 PRE_TC-ESS-EVS5000-038 Add Audio Language 21 PRE_TC-ESS-EVS5000-039 Edit Audio Language 22 PRE_TC-ESS-EVS5000-040 Delete Audio Language 23 PRE_TC-ESS-EVS5000-041 Add Language Group 24 PRE_TC-125 Move Up Element 25 PRE_TC-126 Move Down Element 26 PRE_TC-98 Reorder Ballot Element 27 PRE_TC-ESS-EVS5000-042 Edit Language Group 28 PRE_TC-126 Move Down Element 29 PRE_TC-125 Move Up Element 30 PRE_TC-98 Reorder Ballot Element 31 PRE_TC-ESS-EVS5000-043 Delete Language Group 32 PRE_TC-ESS-EVS5000-026 Edit Language 33 PRE_TC-ESS-EVS5000-027 Delete Language 34 PRE_TC-18 Alt Lang and Language Display 35 PRE_TC-134 Edit Alternate Language 36 PRE_TC-101 Delete Alternate Language

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37 PRE_TC-18 Alt Lang and Language Display 38 PRE_TC-ESS-EVS5000-041 Add Language Group 39 PRE_TC-87 Add Party 40 PRE_TC-88 Edit Party 41 PRE_TC-ESS-EVS5000-024 Add Party Icon 42 PRE_TC-88 Edit Party 43 PRE_TC-ESS-EVS5000-025 Remove Party Icon 44 PRE_TC-125 Move Up Element 45 PRE_TC-126 Move Down Element 46 PRE_TC-98 Reorder Ballot Element 47 PRE_TC-126 Move Down Element 48 PRE_TC-125 Move Up Element 49 PRE_TC-98 Reorder Ballot Element 50 PRE_TC-89 Delete Party 51 PRE_TC-87 Add Party 52 PRE_TC-87 Add Party 53 PRE_TC-87 Add Party 54 PRE_TC-57 Add Precinct 55 PRE_TC-58 Edit Precinct 56 PRE_TC-16 Split Precincts 57 PRE_TC-ESS-EVS5000-023 Add Registered Voters 58 PRE_TC-ESS-EVS5000-070 Export Registered Voters to Spreadsheet 59 PRE_TC-57 Add Precinct 60 PRE_TC-125 Move Up Element 61 PRE_TC-126 Move Down Element 62 PRE_TC-55 Political Subdivision Set Order 63 PRE_TC-126 Move Down Element 64 PRE_TC-125 Move Up Element 65 PRE_TC-98 Reorder Ballot Element 66 PRE_TC-58 Edit Precinct 67 PRE_TC-ESS-EVS5000-047 Delete Split Precinct 68 PRE_TC-59 Delete Precinct 69 PRE_TC-57 Add Precinct 70 PRE_TC-21 Political Subdivision 71 PRE_TC-ESS-EVS5000-028 Edit Political Subdivision 72 PRE_TC-ESS-EVS5000-029 Delete Political Subdivision 73 PRE_TC-ESS-EVS5000-023 Add Registered Voters 74 PRE_TC-126 Move Down Element 75 PRE_TC-118 Create District Type 76 PRE_TC-119 Edit District Type 77 PRE_TC-125 Move Up Element 78 PRE_TC-126 Move Down Element 79 PRE_TC-98 Reorder Ballot Element 80 PRE_TC-126 Move Down Element 81 PRE_TC-125 Move Up Element 82 PRE_TC-98 Reorder Ballot Element 83 PRE_TC-120 Delete District Type 84 PRE_TC-118 Create District Type 85 PRE_TC-60 Create District 86 PRE_TC-61 Edit District 87 PRE_TC-60 Create District 88 PRE_TC-125 Move Up Element 89 PRE_TC-126 Move Down Element

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90 PRE_TC-98 Reorder Ballot Element 91 PRE_TC-126 Move Down Element 92 PRE_TC-125 Move Up Element 93 PRE_TC-98 Reorder Ballot Element 94 PRE_TC-128 Connect Election Entities 95 PRE_TC-58 Edit Precinct 96 PRE_TC-16 Split Precincts 97 PRE_TC-128 Connect Election Entities 98 PRE_TC-62 Delete District 99 PRE_TC-92 Add Header 100 PRE_TC-93 Edit Header 101 PRE_TC-92 Add Header 102 PRE_TC-125 Move Up Element 103 PRE_TC-126 Move Down Element 104 PRE_TC-98 Reorder Ballot Element 105 PRE_TC-126 Move Down Element 106 PRE_TC-125 Move Up Element 107 PRE_TC-98 Reorder Ballot Element 108 PRE_TC-94 Delete Header 109 PRE_TC-22 Create Partisan Offices 110 PRE_TC-33 Creating Ballot Measures 111 PRE_TC-125 Move Up Element 112 PRE_TC-126 Move Down Element 113 PRE_TC-98 Reorder Ballot Element 114 PRE_TC-126 Move Down Element 115 PRE_TC-125 Move Up Element 116 PRE_TC-98 Reorder Ballot Element 117 PRE_TC-138 Edit Offices 118 PRE_TC-36 Editing Ballot Measures 119 PRE_TC-23 Create Non Partisan Offices 120 PRE_TC-27 Create N of M Contests 121 PRE_TC-138 Edit Offices 122 PRE_TC-73 Edit N of M Contests 123 PRE_TC-95 Add Instructions 124 PRE_TC-96 Edit Instructions 125 PRE_TC-ESS-EVS5000-044 Add Candidate Level Text 126 PRE_TC-ESS-EVS5000-045 Edit Candidate Level Text 127 PRE_TC-31 Creating Candidates 128 PRE_TC-34 Editing Candidates 129 PRE_TC-ESS-EVS5000-024 Add Party Icon 130 PRE_TC-88 Edit Party 131 PRE_TC-ESS-EVS5000-025 Remove Party Icon 132 PRE_TC-125 Move Up Element 133 PRE_TC-126 Move Down Element 134 PRE_TC-98 Reorder Ballot Element 135 PRE_TC-126 Move Down Element 136 PRE_TC-125 Move Up Element 137 PRE_TC-98 Reorder Ballot Element 138 PRE_TC-135 Create Polling Place 139 PRE_TC-136 Edit Polling Place 140 PRE_TC-135 Create Polling Place 141 PRE_TC-125 Move Up Element 142 PRE_TC-126 Move Down Element

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143 PRE_TC-98 Reorder Ballot Element 144 PRE_TC-126 Move Down Element 145 PRE_TC-125 Move Up Element 146 PRE_TC-98 Reorder Ballot Element 147 PRE_TC-135 Create Polling Place 148 PRE_TC-135 Create Polling Place 149 PRE_TC-135 Create Polling Place 150 PRE_TC-128 Connect Election Entities 151 PRE_TC-ESS-EVS5000-071 Add Ballot Set 152 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 153 PRE_TC-125 Move Up Element 154 PRE_TC-126 Move Down Element 155 PRE_TC-98 Reorder Ballot Element 156 PRE_TC-126 Move Down Element 157 PRE_TC-125 Move Up Element 158 PRE_TC-98 Reorder Ballot Element 159 PRE_TC-97 Delete Instructions 160 PRE_TC-39 Deleting Ballot Measures 161 PRE_TC-ESS-EVS5000-046 Delete Candidate Level Text 162 PRE_TC-37 Deleting Candidates 163 PRE_TC-137 Delete Polling Place 164 PRE_TC-137 Delete Polling Place 165 PRE_TC-ESS-EVS5000-043 Delete Language Group 166 PRE_TC-120 Delete District Type 167 PRE_TC-94 Delete Header 168 PRE_TC-139 Delete Office 169 PRE_TC-139 Delete Office 170 PRE_TC-ESS-EVS5000-073 Delete Ballot Set 171 PRE_TC-118 Create District Type 172 PRE_TC-60 Create District 173 PRE_TC-60 Create District 174 PRE_TC-128 Connect Election Entities 175 PRE_TC-128 Connect Election Entities 176 PRE_TC-22 Create Partisan Offices 177 PRE_TC-23 Create Non Partisan Offices 178 PRE_TC-23 Create Non Partisan Offices 179 PRE_TC-27 Add N of M Contest 180 PRE_TC-74 Delete N of M Contests 181 PRE_TC-27 Add N of M Contest 182 PRE_TC-106 Edit Contest 183 PRE_TC-107 Delete Contest 184 PRE_TC-ESS-EVS5000-071 Add Ballot Set 185 PRE_TC-52 Load Election Definition Ballot Generation 186 PRE_TC-ESS-EVS5000-071 Add Ballot Set 187 PRE_TC-52 Load Election Definition Ballot Generation 188 PRE_TC-40 Ballot Layout Create 189 PRE_TC-ESS-EVS5000-071 Add Ballot Set 190 PRE_TC-52 Load Election Definition Ballot Generation 191 PRE_TC-40 Ballot Layout Create 192 PRE_TC-ESS-EVS5000-071 Add Ballot Set 193 PRE_TC-52 Load Election Definition Ballot Generation 194 PRE_TC-40 Ballot Layout Create 195 PRE_TC-ESS-EVS5000-071 Add Ballot Set

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196 PRE_TC-52 Load Election Definition Ballot Generation 197 PRE_TC-40 Ballot Layout Create 198 PRE_TC-92 Add Header 199 PRE_TC-92 Add Header 200 PRE_TC-92 Add Header 201 PRE_TC-ESS-EVS5000-163 Add Multiple Target Cross Endorsement Contest 202 PRE_TC-26 Cross Party Endorsement 203 PRE_TC-ESS-EVS5000-164 Add Team Write-in Contest 204 PRE_TC-ESS-EVS5000-165 Add Group Vote Contest 205 PRE_TC-ESS-EVS5000-165 Add Group Vote Contest 206 PRE_TC-ESS-EVS5000-166 Generate No Candidates 207 PRE_TC-ESS-EVS5000-167 Delete No Candidates 208 PRE_TC-ESS-EVS5000-166 Generate No Candidates 209 PRE_TC-ESS-EVS5000-167 Delete No Candidates 210 PRE_TC-28 Recall Issues with Options 211 PRE_TC-33 Creating Ballot Measures 212 PRE_TC-39 Deleting Ballot Measures 213 PRE_TC-33 Creating Ballot Measures 214 PRE_TC-95 Add Instructions 215 PRE_TC-95 Add Instructions 216 PRE_TC-95 Add Instructions 217 PRE_TC-52 Load Election Definition Ballot Generation 218 PRE_TC-40 Ballot Layout Create 219 PRE_TC-31 Creating Candidates 220 PRE_TC-31 Creating Candidates 221 PRE_TC-31 Creating Candidates 222 PRE_TC-31 Creating Candidates 223 PRE_TC-ESS-EVS5000-044 Add Candidate Level Text 224 PRE_TC-21 Political Subdivision 225 PRE_TC-21 Political Subdivision 226 PRE_TC-135 Create Polling Place 227 PRE_TC-135 Create Polling Place 228 PRE_TC-128 Connect Election Entities 229 PRE_TC-128 Connect Election Entities 230 PRE_TC-ESS-EVS5000-168 Add Party Preference 231 PRE_TC-ESS-EVS5000-169 Edit Party Preference 232 PRE_TC-98 Reorder Ballot Element 233 PRE_TC-52 Load Election Definition Ballot Generation 234 PRE_TC-40 Ballot Layout Create 235 PRE_TC-ESS-EVS5000-170 Delete Party Preference 236 PRE_TC-ESS-EVS5000-168 Add Party Preference 237 PRE_TC-52 Load Election Definition Ballot Generation 238 PRE_TC-40 Ballot Layout Create 239 PRE_TC-137 Delete Polling Place 240 PRE_TC-ESS-EVS5000-171 Generate Poll Places for Every Election Day Precinct 241 PRE_TC-137 Delete Polling Place 242 PRE_TC-ESS-EVS5000-171 Generate Poll Places for Every Election Day Precinct 243 PRE_TC-90 Backup Database 244 PRE_TC-ESS-EVS5000-073 Delete Ballot Set 245 PRE_TC-137 Delete Polling Place 246 PRE_TC-139 Delete Office 247 PRE_TC-94 Delete Header 248 PRE_TC-120 Delete District Type

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249 PRE_TC-58 Edit Precinct 250 PRE_TC-ESS-EVS5000-047 Delete Split Precinct 251 PRE_TC-59 Delete Precinct 252 PRE_TC-ESS-EVS5000-032 Save As Template 253 PRE_TC-40 Ballot Layout Create 254 PRE_TC-ESS-EVS5000-162 Save Template To File 255 PRE_TC-108 Close Election 256 PRE_TC-102 Logout of EMS 257 PRE_TC-103 Logout of OS.

ElectionWare - RUN 5 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-02 EMS Access 4 PRE_TC-ESS-EVS5000-172 Navigator Icons 5 PRE_TC-44 Election DB Edit (Open Previous Election) 6 PRE_TC-ESS-EVS5000-145 Toolbar Icons 7 PRE_TC-43 DB Create 8 PRE_TC-14 Create Open Primary Election 9 PRE_TC-44 Election DB Edit (Open Previous Election) 10 PRE_TC-105 Edit Election Title and Date 11 PRE_TC-22 Create Partisan Offices 12 PRE_TC-22 Create Partisan Offices 13 PRE_TC-22 Create Partisan Offices 14 PRE_TC-26 Cross Party Endorsement 15 PRE_TC-22 Create Partisan Offices 16 PRE_TC-22 Create Partisan Offices 17 PRE_TC-22 Create Partisan Offices 18 PRE_TC-27 Create Election N of M Contests 19 PRE_TC-27 Create Election N of M Contests 20 PRE_TC-27 Create Election N of M Contests 21 PRE_TC-33 Creating Ballot Measures 22 PRE_TC-31 Creating Candidates 23 PRE_TC-31 Creating Candidates 24 PRE_TC-31 Creating Candidates 25 PRE_TC-31 Creating Candidates 26 PRE_TC-31 Creating Candidates 27 PRE_TC-31 Creating Candidates 28 PRE_TC-31 Creating Candidates 29 PRE_TC-31 Creating Candidates 30 PRE_TC-31 Creating Candidates 31 PRE_TC-31 Creating Candidates 32 PRE_TC-31 Creating Candidates 33 PRE_TC-31 Creating Candidates 34 PRE_TC-31 Creating Candidates 35 PRE_TC-31 Creating Candidates 36 PRE_TC-31 Creating Candidates 37 PRE_TC-31 Creating Candidates 38 PRE_TC-31 Creating Candidates 39 PRE_TC-31 Creating Candidates 40 PRE_TC-31 Creating Candidates

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41 PRE_TC-31 Creating Candidates 42 PRE_TC-31 Creating Candidates 43 PRE_TC-31 Creating Candidates 44 PRE_TC-31 Creating Candidates 45 PRE_TC-31 Creating Candidates 46 PRE_TC-31 Creating Candidates 47 PRE_TC-31 Creating Candidates 48 PRE_TC-31 Creating Candidates 49 PRE_TC-31 Creating Candidates 50 PRE_TC-31 Creating Candidates 51 PRE_TC-31 Creating Candidates 52 PRE_TC-31 Creating Candidates 53 PRE_TC-31 Creating Candidates 54 PRE_TC-31 Creating Candidates 55 PRE_TC-31 Creating Candidates 56 PRE_TC-31 Creating Candidates 57 PRE_TC-31 Creating Candidates 58 PRE_TC-31 Creating Candidates 59 PRE_TC-31 Creating Candidates 60 PRE_TC-31 Creating Candidates 61 PRE_TC-31 Creating Candidates 62 PRE_TC-31 Creating Candidates 63 PRE_TC-31 Creating Candidates 64 PRE_TC-31 Creating Candidates 65 PRE_TC-ESS-EVS5000-171 Generate Poll Places for Every Election Day Precinct 66 PRE_TC-122 Add Translation to Election and Ballot 67 PRE_TC-52 Load Election Definition Ballot Generation 68 PRE_TC-ESS-EVS5000-048 Export Ballot Translations Script 69 PRE_TC-ESS-EVS5000-048 Export Ballot Translations Script 70 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 71 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 72 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 73 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 74 PRE_TC-109 Add Sound to Election 75 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 76 PRE_TC-109 Add Sound to Election 77 PRE_TC-ESS-EVS5000-161 Load Template From File 78 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 79 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 80 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 81 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 82 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 83 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 84 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 85 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 86 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 87 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 88 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 89 PRE_TC-ESS-EVS5000-075 Edit Frame 90 PRE_TC-ESS-EVS5000-077 Add Content to Frame 91 PRE_TC-ESS-EVS5000-079 Remove Content from Frame 92 PRE_TC-ESS-EVS5000-061 Scan All Ballots for Errors 93 PRE_TC-ESS-EVS5000-060 Save Ballot Layout

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94 PRE_TC-99 Review and Proof Ballot 95 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 96 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 97 PRE_TC-143 Create Report 98 PRE_TC-144 Save Report 99 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 100 PRE_TC-143 Create Report 101 PRE_TC-144 Save Report 102 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 103 PRE_TC-ESS-EVS5000-053 Export Ballot Audio Scripts 104 PRE_TC-109 Add Sound to Election 105 PRE_TC-ESS-EVS5000-062 Validate Data 106 PRE_TC-ESS-EVS5000-053 Export Ballot Audio Scripts 107 PRE_TC-109 Add Sound to Election 108 PRE_TC-ESS-EVS5000-062 Validate Data 109 PRE_TC-ESS-EVS5000-142 Accessible Ballot - Contest Summary 110 PRE_TC-ESS-EVS5000-157 Accessible Ballot - Format Ballot Style Names 111 PRE_TC-109 Add Sound to Election 112 PRE_TC-ESS-EVS5000-062 Validate Data 113 PRE_TC-49 Audit Ballot Preparation Real-Time Auditing 114 PRE_TC-50 Audit Ballot Preparation Pre-Election Audit Records 115 PRE_TC-49 Audit Ballot Preparation Real-Time Auditing 116 PRE_TC-50 Audit Ballot Preparation Pre-Election Audit Records 117 PRE_TC-ESS-EVS5000-056 DS Security 118 PRE_TC-135 Create Polling Place 119 PRE_TC-128 Connect Election Entities 120 PRE_TC-129 Disconnect Election Entities 121 PRE_TC-128 Connect Election Entities 122 PRE_TC-52 Load Election Definition Ballot Generation 123 PRE_TC-ESS-EVS5000-062 Validate Data 124 PRE_TC-ESS-EVS5000-137 DS850 Network Settings 125 PRE_TC-ESS-EVS5000-137 DS850 Network Settings 126 PRE_TC-ESS-EVS5000-057 Accessible Equipment Security 127 PRE_TC-ESS-EVS5000-174 AutoMARK Settings 128 PRE_TC-ESS-EVS5000-174 AutoMARK Settings 129 PRE_TC-ESS-EVS5000-058 DS200 Settings 130 PRE_TC-ESS-EVS5000-059 DS850 Settings 131 PRE_TC-52 Load Election Definition Ballot Generation 132 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 133 PRE_TC-ESS-EVS5000-062 Validate Data 134 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 135 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 136 PRE_TC-ESS-EVS5000-067 Setup Ballot Printing Options 137 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 138 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 139 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 140 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 141 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 142 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 143 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 144 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 145 PRE_TC-ESS-EVS5000-069 Generate BOD Data 146 PRE_TC-ESS-EVS5000-069 Generate BOD Data

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147 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 148 PRE_TC-90 Backup Database 149 PRE_TC-108 Close Election 150 PRE_TC-102 Logout of EMS 151 PRE_TC-103 Logout of OS.

ElectionWare - RUN 6 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 DB Management Election DB Restore 5 PRE_TC-ESS-EVS5000-174 AutoMARK Settings 6 PRE_TC-ESS-EVS5000-058 DS200 Settings 7 PRE_TC-ESS-EVS5000-059 DS850 Settings 8 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 9 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 10 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 11 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 12 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 13 PRE_TC-ESS-EVS5000-175 Poll Tape Affidavit 14 PRE_TC-ESS-EVS5000-062 Validate Data 15 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 16 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 17 PRE_TC-ESS-EVS5000-176 Create Poll Book Ballot File 18 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 19 PRE_TC-ESS-EVS5000-178 BOD Ballots 20 PRE_TC-90 Backup Database 21 PRE_TC-108 Close Election 22 PRE_TC-102 Logout of EMS 23 PRE_TC-103 Logout of OS.

ElectionWare - RUN 7 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 DB Management Election DB Restore 4 PRE_TC-ESS-EVS5000-058 DS200 Settings 5 PRE_TC-ESS-EVS5000-059 DS850 Settings 6 PRE_TC-ESS-EVS5000-062 Validate Data 7 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 8 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 9 PRE_TC-90 Backup Database 10 PRE_TC-108 Close Election 11 PRE_TC-102 Logout of EMS 12 PRE_TC-103 Logout of OS.

ElectionWare - RUN 8 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access

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2 PRE_TC-02 EMS Access 3 PRE_TC-48 DB Management Election DB Restore 4 PRE_TC-88 Edit Party 5 PRE_TC-88 Edit Party 6 PRE_TC-88 Edit Party 7 PRE_TC-ESS-EVS5000-139 Ballot Settings - Paper Ballot 8 PRE_TC-ESS-EVS5000-090 Edit Straight Party Style Sheet 9 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 10 PRE_TC-ESS-EVS5000-093 Edit Candidate Style Sheet 11 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 12 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 13 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet 14 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 15 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 16 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 17 PRE_TC-ESS-EVS5000-058 DS200 Settings 18 PRE_TC-ESS-EVS5000-059 DS850 Settings 19 PRE_TC-ESS-EVS5000-174 AutoMARK Settings 20 PRE_TC-ESS-EVS5000-062 Validate Data 21 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 22 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 23 PRE_TC-90 Backup Database 24 PRE_TC-108 Close Election 25 PRE_TC-102 Logout of EMS 26 PRE_TC-103 Logout of OS.

ElectionWare - RUN 9 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 DB Management Election DB Restore 4 PRE_TC-ESS-EVS5000-059 DS850 Settings 5 PRE_TC-ESS-EVS5000-174 AutoMARK Settings 6 PRE_TC-ESS-EVS5000-062 Validate Data 7 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 8 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 9 PRE_TC-90 Backup Database 10 PRE_TC-108 Close Election 11 PRE_TC-102 Logout of EMS 12 PRE_TC-103 Logout of OS.

ElectionWare - RUN 10 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 DB Management Election DB Restore 4 PRE_TC-40 Ballot Layout Create 5 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 6 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 7 PRE_TC-ESS-EVS5000-080 Add Content to Style Sheet

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8 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 9 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 10 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 11 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 12 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 13 PRE_TC-ESS-EVS5000-226 Mark Numbers on Ballot 14 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 15 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 16 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 17 PRE_TC-ESS-EVS5000-207 Edit Ballot Sheet 18 PRE_TC-ESS-EVS5000-208 Add Office Row to Election Layout 19 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 20 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 21 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 22 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 23 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 24 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 25 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 26 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 27 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 28 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 29 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 30 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 31 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 32 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 33 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 34 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 35 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 36 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 37 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 38 PRE_TC-87 Add Party 39 PRE_TC-52 Load Election Definition Ballot Generation 40 PRE_TC-41 Edit Ballot Layout 41 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 42 PRE_TC-ESS-EVS5000-210 Delete Office Row on Election Layout 43 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 44 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 45 PRE_TC-ESS-EVS5000-226 Mark Numbers on Ballot 46 PRE_TC-ESS-EVS5000-211 Add Question Row to Election Layout 47 PRE_TC-ESS-EVS5000-102 Edit Question Style Sheet 48 PRE_TC-ESS-EVS5000-212 Edit Question Row on Election Layout 49 PRE_TC-ESS-EVS5000-212 Edit Question Row on Election Layout 50 PRE_TC-ESS-EVS5000-212 Edit Question Row on Election Layout 51 PRE_TC-ESS-EVS5000-213 Delete Question Row on Election Layout 52 PRE_TC-ESS-EVS5000-102 Edit Question Style Sheet 53 PRE_TC-ESS-EVS5000-099 Edit Party Style Sheet 54 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 55 PRE_TC-ESS-EVS5000-120 Edit Write-In Row Heading Style Sheet 56 PRE_TC-ESS-EVS5000-214 Add Ballot Title to Election Layout 57 PRE_TC-ESS-EVS5000-215 Edit Ballot Title on Election Layout 58 PRE_TC-ESS-EVS5000-215 Edit Ballot Title on Election Layout 59 PRE_TC-ESS-EVS5000-216 Delete Ballot Title on Election Layout 60 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet

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61 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 62 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 63 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 64 PRE_TC-ESS-EVS5000-074 Add Frame 65 PRE_TC-ESS-EVS5000-217 Import Frame 66 PRE_TC-ESS-EVS5000-218 Move Frame 67 PRE_TC-ESS-EVS5000-219 Copy Frame 68 PRE_TC-ESS-EVS5000-076 Delete Frame 69 PRE_TC-ESS-EVS5000-076 Delete Frame 70 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 71 PRE_TC-139 Delete Office 72 PRE_TC-89 Delete Party 73 PRE_TC-52 Load Election Definition Ballot Generation 74 PRE_TC-ESS-EVS5000-210 Delete Office Row on Election Layout 75 PRE_TC-98 Reorder Ballot Element 76 PRE_TC-98 Reorder Ballot Element 77 PRE_TC-98 Reorder Ballot Element 78 PRE_TC-ESS-EVS5000-063 Finalize Ballot Layout 79 PRE_TC-ESS-EVS5000-062 Validate Data 80 PRE_TC-ESS-EVS5000-058 DS200 Settings 81 PRE_TC-ESS-EVS5000-059 DS850 Settings 82 PRE_TC-ESS-EVS5000-065 Generate DS200 Election Data 83 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 84 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 85 PRE_TC-90 Backup Database 86 PRE_TC-108 Close Election 87 PRE_TC-102 Logout of EMS 88 PRE_TC-103 Logout of OS.

ElectionWare - RUN 11 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-44 Election DB Edit (Open Election) 4 PRE_TC-ESS-EVS5000-031 List Election Templates 5 PRE_TC-ESS-EVS5000-032 Save As Template 6 PRE_TC-ESS-EVS5000-033 Delete Election Template 7 PRE_TC-ESS-EVS5000-034 Edit Election Template 8 PRE_TC-ESS-EVS5000-035 Close Election Template 9 PRE_TC-ESS-EVS5000-036 Backup Election Template 10 PRE_TC-ESS-EVS5000-037 Restore Election Template 11 PRE_TC-108 Close Election 12 PRE_TC-102 Logout of EMS 13 PRE_TC-103 Logout of OS.

ElectionWare - RUN 12 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-44 Open Election

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4 PRE_TC-127 Manipulate Graphical User Interface 5 PRE_TC-ESS-EVS5000-006 Minimize Window 6 PRE_TC-ESS-EVS5000-007 Maximize Window 7 PRE_TC-ESS-EVS5000-008 Close Window 8 PRE_TC-ESS-EVS5000-009 Restore Window 9 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 10 PRE_TC-ESS-EVS5000-134 Adjust Window Size 11 PRE_TC-ESS-EVS5000-006 Minimize Window 12 PRE_TC-ESS-EVS5000-007 Maximize Window 13 PRE_TC-ESS-EVS5000-008 Close Window 14 PRE_TC-ESS-EVS5000-009 Restore Window 15 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 16 PRE_TC-ESS-EVS5000-134 Adjust Window Size 17 PRE_TC-ESS-EVS5000-006 Minimize Window 18 PRE_TC-ESS-EVS5000-007 Maximize Window 19 PRE_TC-ESS-EVS5000-008 Close Window 20 PRE_TC-ESS-EVS5000-009 Restore Window 21 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 22 PRE_TC-ESS-EVS5000-134 Adjust Window Size 23 PRE_TC-ESS-EVS5000-007 Maximize Window 24 PRE_TC-ESS-EVS5000-008 Close Window 25 PRE_TC-ESS-EVS5000-009 Restore Window 26 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 27 PRE_TC-ESS-EVS5000-134 Adjust Window Size 28 PRE_TC-ESS-EVS5000-006 Minimize Window 29 PRE_TC-ESS-EVS5000-007 Maximize Window 30 PRE_TC-ESS-EVS5000-008 Close Window 31 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 32 PRE_TC-ESS-EVS5000-134 Adjust Window Size 33 PRE_TC-ESS-EVS5000-006 Minimize Window 34 PRE_TC-ESS-EVS5000-007 Maximize Window 35 PRE_TC-ESS-EVS5000-008 Close Window 36 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 37 PRE_TC-ESS-EVS5000-134 Adjust Window Size 38 PRE_TC-ESS-EVS5000-006 Minimize Window 39 PRE_TC-ESS-EVS5000-007 Maximize Window 40 PRE_TC-ESS-EVS5000-008 Close Window 41 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 42 PRE_TC-ESS-EVS5000-134 Adjust Window Size 43 PRE_TC-ESS-EVS5000-006 Minimize Window 44 PRE_TC-ESS-EVS5000-007 Maximize Window 45 PRE_TC-ESS-EVS5000-008 Close Window 46 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 47 PRE_TC-ESS-EVS5000-134 Adjust Window Size 48 PRE_TC-ESS-EVS5000-006 Minimize Window 49 PRE_TC-ESS-EVS5000-007 Maximize Window 50 PRE_TC-ESS-EVS5000-008 Close Window 51 PRE_TC-ESS-EVS5000-009 Restore Window 52 PRE_TC-ESS-EVS5000-010 Undock/Dock Window 53 PRE_TC-ESS-EVS5000-011 Transparent Window 54 PRE_TC-ESS-EVS5000-134 Adjust Window Size 55 PRE_TC-ESS-EVS5000-012 Show Open Documents List 56 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options

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57 PRE_TC-ESS-EVS5000-014 Close Other Documents 58 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 59 PRE_TC-ESS-EVS5000-013 Close All Documents 60 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 61 PRE_TC-ESS-EVS5000-015 Documents… 62 PRE_TC-ESS-EVS5000-015 Documents… 63 PRE_TC-ESS-EVS5000-015 Documents… 64 PRE_TC-108 Close Election 65 PRE_TC-102 Logout of EMS 66 PRE_TC-103 Logout of OS.

ElectionWare - RUN 13 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-030 Table View 5 PRE_TC-ESS-EVS5000-030 Table View 6 PRE_TC-ESS-EVS5000-030 Table View 7 PRE_TC-ESS-EVS5000-030 Table View 8 PRE_TC-ESS-EVS5000-030 Table View 9 PRE_TC-ESS-EVS5000-030 Table View 10 PRE_TC-ESS-EVS5000-030 Table View 11 PRE_TC-ESS-EVS5000-030 Table View 12 PRE_TC-ESS-EVS5000-030 Table View 13 PRE_TC-ESS-EVS5000-030 Table View 14 PRE_TC-ESS-EVS5000-030 Table View 15 PRE_TC-ESS-EVS5000-030 Table View 16 PRE_TC-ESS-EVS5000-030 Table View 17 PRE_TC-ESS-EVS5000-030 Table View 18 PRE_TC-ESS-EVS5000-030 Table View 19 PRE_TC-ESS-EVS5000-030 Table View 20 PRE_TC-ESS-EVS5000-030 Table View 21 PRE_TC-ESS-EVS5000-030 Table View 22 PRE_TC-ESS-EVS5000-030 Table View 23 PRE_TC-ESS-EVS5000-030 Table View 24 PRE_TC-ESS-EVS5000-030 Table View 25 PRE_TC-ESS-EVS5000-030 Table View 26 PRE_TC-ESS-EVS5000-030 Table View 27 PRE_TC-ESS-EVS5000-030 Table View 28 PRE_TC-ESS-EVS5000-030 Table View 29 PRE_TC-ESS-EVS5000-030 Table View 30 PRE_TC-ESS-EVS5000-030 Table View 31 PRE_TC-108 Close Election 32 PRE_TC-102 Logout of EMS 33 PRE_TC-103 Logout of OS.

ElectionWare - RUN 14 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-44 Election DB Edit (Open Election)

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4 PRE_TC-143 Create Report 5 PRE_TC-144 Save Report 6 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 7 PRE_TC-143 Create Report 8 PRE_TC-144 Save Report 9 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 10 PRE_TC-143 Create Report 11 PRE_TC-144 Save Report 12 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 13 PRE_TC-143 Create Report 14 PRE_TC-144 Save Report 15 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 16 PRE_TC-143 Create Report 17 PRE_TC-144 Save Report 18 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 19 PRE_TC-143 Create Report 20 PRE_TC-144 Save Report 21 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 22 PRE_TC-143 Create Report 23 PRE_TC-144 Save Report 24 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 25 PRE_TC-143 Create Report 26 PRE_TC-144 Save Report 27 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 28 PRE_TC-143 Create Report 29 PRE_TC-144 Save Report 30 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 31 PRE_TC-143 Create Report 32 PRE_TC-144 Save Report 33 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 34 PRE_TC-143 Create Report 35 PRE_TC-144 Save Report 36 PRE_TC-ESS-EVS5000-138 Print & Navigate Report 37 PRE_TC-143 Create Report 38 PRE_TC-144 Save Report 39 PRE_TC-ESS-EVS5000-138 Print & Navigate Report

ElectionWare - RUN 15 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-92 Add Header 5 PRE_TC-106 Edit Contest 6 PRE_TC-52 Ballot Generation 7 PRE_TC-ESS-EVS5000-048 Export Ballot Translations Script 8 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 9 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 10 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 11 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 12 PRE_TC-109 Add Sound to Election 13 PRE_TC-ESS-EVS5000-139 Ballot Settings - Paper Ballot

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14 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 15 PRE_TC-ESS-EVS5000-053 Export Ballot Audio Scripts 16 PRE_TC-109 Add Sound to Election 17 PRE_TC-ESS-EVS5000-062 Validate Data 18 PRE_TC-ESS-EVS5000-140 Accessible Ballot - Headings (Edit) 19 PRE_TC-ESS-EVS5000-140 Accessible Ballot - Headings (Save) 20 PRE_TC-ESS-EVS5000-141 Accessible Ballot - Contests (Edit) 21 PRE_TC-ESS-EVS5000-141 Accessible Ballot - Contests (Save) 22 PRE_TC-ESS-EVS5000-142 Accessible Ballot - Contest Summary (Edit) 23 PRE_TC-ESS-EVS5000-142 Accessible Ballot - Contest Summary (Save) 24 PRE_TC-ESS-EVS5000-143 Accessible Ballot - Candidates (Edit) 25 PRE_TC-ESS-EVS5000-143 Accessible Ballot - Candidates (Save) 26 PRE_TC-ESS-EVS5000-157 Accessible Ballot - Format Ballot Style Names 27 PRE_TC-ESS-EVS5000-157 Accessible Ballot - Format Ballot Style Names 28 PRE_TC-ESS-EVS5000-066 Generate Accessible Equipment Election Data 29 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 30 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 31 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 32 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 33 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 34 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 35 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 36 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 37 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 38 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 39 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 40 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 41 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 42 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 43 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 44 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 45 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 46 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 47 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 48 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 49 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 50 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 51 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 52 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 53 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 54 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 55 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 56 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 57 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 58 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 59 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 60 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 61 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 62 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 63 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 64 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 65 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 66 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot

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67 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 68 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 69 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 70 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 71 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 72 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 73 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 74 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 75 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 76 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 77 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 78 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 79 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 80 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 81 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 82 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 83 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 84 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 85 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 86 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 87 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 88 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 89 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 90 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 91 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 92 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 93 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 94 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 95 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 96 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 97 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 98 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 99 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 100 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 101 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 102 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 103 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 104 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 105 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 106 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 107 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 108 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 109 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 110 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 111 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 112 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 113 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 114 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 115 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 116 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 117 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 118 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 119 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot

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120 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 121 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 122 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 123 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 124 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 125 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 126 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 127 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 128 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 129 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 130 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 131 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 132 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 133 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 134 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 135 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 136 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 137 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 138 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 139 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 140 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 141 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 142 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 143 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 144 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 145 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 146 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 147 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 148 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 149 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 150 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 151 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 152 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 153 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 154 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 155 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 156 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 157 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 158 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 159 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 160 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 161 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 162 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 163 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 164 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 165 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 166 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 167 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 168 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 169 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 170 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 171 PRE_TC-ESS-EVS5000-144 Preview AutoMARK Ballot 172 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons

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173 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 174 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 175 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 176 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 177 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 178 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 179 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 180 PRE_TC-ESS-EVS5000-145 Accessible Ballot Toolbar Icons 181 PRE_TC-90 Backup Database 182 PRE_TC-108 Close Election 183 PRE_TC-102 Logout of EMS 184 PRE_TC-103 Logout of OS.

ElectionWare - RUN 17 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-071 Add Ballot Set 5 PRE_TC-ESS-EVS5000-071 Add Ballot Set 6 PRE_TC-ESS-EVS5000-071 Add Ballot Set 7 PRE_TC-ESS-EVS5000-071 Add Ballot Set 8 PRE_TC-ESS-EVS5000-071 Add Ballot Set 9 PRE_TC-ESS-EVS5000-071 Add Ballot Set 10 PRE_TC-ESS-EVS5000-071 Add Ballot Set 11 PRE_TC-ESS-EVS5000-071 Add Ballot Set 12 PRE_TC-ESS-EVS5000-071 Add Ballot Set 13 PRE_TC-ESS-EVS5000-071 Add Ballot Set 14 PRE_TC-ESS-EVS5000-071 Add Ballot Set 15 PRE_TC-ESS-EVS5000-071 Add Ballot Set 16 PRE_TC-ESS-EVS5000-071 Add Ballot Set 17 PRE_TC-ESS-EVS5000-071 Add Ballot Set 18 PRE_TC-ESS-EVS5000-071 Add Ballot Set 19 PRE_TC-ESS-EVS5000-071 Add Ballot Set 20 PRE_TC-ESS-EVS5000-071 Add Ballot Set 21 PRE_TC-ESS-EVS5000-071 Add Ballot Set 22 PRE_TC-ESS-EVS5000-071 Add Ballot Set 23 PRE_TC-ESS-EVS5000-071 Add Ballot Set 24 PRE_TC-ESS-EVS5000-071 Add Ballot Set 25 PRE_TC-ESS-EVS5000-071 Add Ballot Set 26 PRE_TC-ESS-EVS5000-071 Add Ballot Set 27 PRE_TC-ESS-EVS5000-071 Add Ballot Set 28 PRE_TC-ESS-EVS5000-071 Add Ballot Set 29 PRE_TC-ESS-EVS5000-071 Add Ballot Set 30 PRE_TC-ESS-EVS5000-071 Add Ballot Set 31 PRE_TC-ESS-EVS5000-071 Add Ballot Set 32 PRE_TC-ESS-EVS5000-071 Add Ballot Set 33 PRE_TC-ESS-EVS5000-071 Add Ballot Set 34 PRE_TC-ESS-EVS5000-071 Add Ballot Set 35 PRE_TC-ESS-EVS5000-071 Add Ballot Set 36 PRE_TC-ESS-EVS5000-071 Add Ballot Set 37 PRE_TC-ESS-EVS5000-071 Add Ballot Set

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38 PRE_TC-ESS-EVS5000-071 Add Ballot Set 39 PRE_TC-ESS-EVS5000-071 Add Ballot Set 40 PRE_TC-ESS-EVS5000-071 Add Ballot Set 41 PRE_TC-ESS-EVS5000-071 Add Ballot Set 42 PRE_TC-ESS-EVS5000-071 Add Ballot Set 43 PRE_TC-ESS-EVS5000-071 Add Ballot Set 44 PRE_TC-ESS-EVS5000-071 Add Ballot Set 45 PRE_TC-ESS-EVS5000-071 Add Ballot Set 46 PRE_TC-ESS-EVS5000-071 Add Ballot Set 47 PRE_TC-ESS-EVS5000-071 Add Ballot Set 48 PRE_TC-ESS-EVS5000-071 Add Ballot Set 49 PRE_TC-ESS-EVS5000-071 Add Ballot Set 50 PRE_TC-ESS-EVS5000-071 Add Ballot Set 51 PRE_TC-ESS-EVS5000-071 Add Ballot Set 52 PRE_TC-ESS-EVS5000-071 Add Ballot Set 53 PRE_TC-ESS-EVS5000-071 Add Ballot Set 54 PRE_TC-ESS-EVS5000-071 Add Ballot Set 55 PRE_TC-ESS-EVS5000-071 Add Ballot Set 56 PRE_TC-ESS-EVS5000-071 Add Ballot Set 57 PRE_TC-ESS-EVS5000-023 Add Registered Voters 58 PRE_TC-ESS-EVS5000-023 Add Registered Voters 59 PRE_TC-ESS-EVS5000-023 Add Registered Voters 60 PRE_TC-ESS-EVS5000-023 Add Registered Voters 61 PRE_TC-25 Ballot Rotation 62 PRE_TC-25 Ballot Rotation 63 PRE_TC-25 Ballot Rotation 64 PRE_TC-25 Ballot Rotation 65 PRE_TC-25 Ballot Rotation 66 PRE_TC-25 Ballot Rotation 67 PRE_TC-25 Ballot Rotation 68 PRE_TC-25 Ballot Rotation 69 PRE_TC-25 Ballot Rotation 70 PRE_TC-25 Ballot Rotation 71 PRE_TC-25 Ballot Rotation 72 PRE_TC-25 Ballot Rotation 73 PRE_TC-25 Ballot Rotation 74 PRE_TC-25 Ballot Rotation 75 PRE_TC-25 Ballot Rotation 76 PRE_TC-25 Ballot Rotation 77 PRE_TC-25 Ballot Rotation 78 PRE_TC-25 Ballot Rotation 79 PRE_TC-25 Ballot Rotation 80 PRE_TC-25 Ballot Rotation 81 PRE_TC-25 Ballot Rotation 82 PRE_TC-25 Ballot Rotation 83 PRE_TC-25 Ballot Rotation 84 PRE_TC-25 Ballot Rotation 85 PRE_TC-25 Ballot Rotation 86 PRE_TC-25 Ballot Rotation 87 PRE_TC-25 Ballot Rotation 88 PRE_TC-25 Ballot Rotation 89 PRE_TC-25 Ballot Rotation 90 PRE_TC-25 Ballot Rotation

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91 PRE_TC-25 Ballot Rotation 92 PRE_TC-25 Ballot Rotation 93 PRE_TC-25 Ballot Rotation 94 PRE_TC-25 Ballot Rotation 95 PRE_TC-25 Ballot Rotation 96 PRE_TC-25 Ballot Rotation 97 PRE_TC-25 Ballot Rotation 98 PRE_TC-25 Ballot Rotation 99 PRE_TC-25 Ballot Rotation 100 PRE_TC-25 Ballot Rotation 101 PRE_TC-25 Ballot Rotation 102 PRE_TC-25 Ballot Rotation 103 PRE_TC-25 Ballot Rotation 104 PRE_TC-25 Ballot Rotation 105 PRE_TC-25 Ballot Rotation 106 PRE_TC-25 Ballot Rotation 107 PRE_TC-25 Ballot Rotation 108 PRE_TC-25 Ballot Rotation 109 PRE_TC-25 Ballot Rotation 110 PRE_TC-25 Ballot Rotation 111 PRE_TC-25 Ballot Rotation 112 PRE_TC-25 Ballot Rotation 113 PRE_TC-25 Ballot Rotation 114 PRE_TC-25 Ballot Rotation 115 PRE_TC-25 Ballot Rotation 116 PRE_TC-25 Ballot Rotation 117 PRE_TC-25 Ballot Rotation 118 PRE_TC-25 Ballot Rotation 119 PRE_TC-25 Ballot Rotation 120 PRE_TC-25 Ballot Rotation 121 PRE_TC-25 Ballot Rotation 122 PRE_TC-25 Ballot Rotation 123 PRE_TC-25 Ballot Rotation 124 PRE_TC-25 Ballot Rotation 125 PRE_TC-25 Ballot Rotation 126 PRE_TC-25 Ballot Rotation 127 PRE_TC-25 Ballot Rotation 128 PRE_TC-25 Ballot Rotation 129 PRE_TC-25 Ballot Rotation 130 PRE_TC-25 Ballot Rotation 131 PRE_TC-25 Ballot Rotation 132 PRE_TC-25 Ballot Rotation 133 PRE_TC-25 Ballot Rotation 134 PRE_TC-25 Ballot Rotation 135 PRE_TC-25 Ballot Rotation 136 PRE_TC-25 Ballot Rotation 137 PRE_TC-25 Ballot Rotation 138 PRE_TC-25 Ballot Rotation 139 PRE_TC-25 Ballot Rotation 141 PRE_TC-25 Ballot Rotation 142 PRE_TC-25 Ballot Rotation 143 PRE_TC-25 Ballot Rotation 144 PRE_TC-25 Ballot Rotation

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145 PRE_TC-25 Ballot Rotation 146 PRE_TC-25 Ballot Rotation 147 PRE_TC-25 Ballot Rotation 148 PRE_TC-25 Ballot Rotation 149 PRE_TC-25 Ballot Rotation 150 PRE_TC-25 Ballot Rotation 151 PRE_TC-25 Ballot Rotation 152 PRE_TC-25 Ballot Rotation 153 PRE_TC-25 Ballot Rotation 154 PRE_TC-25 Ballot Rotation 155 PRE_TC-25 Ballot Rotation 156 PRE_TC-25 Ballot Rotation 157 PRE_TC-25 Ballot Rotation 158 PRE_TC-25 Ballot Rotation 159 PRE_TC-25 Ballot Rotation 160 PRE_TC-25 Ballot Rotation 161 PRE_TC-25 Ballot Rotation 162 PRE_TC-25 Ballot Rotation 163 PRE_TC-25 Ballot Rotation 164 PRE_TC-25 Ballot Rotation 165 PRE_TC-25 Ballot Rotation 166 PRE_TC-31 Creating Candidates 167 PRE_TC-31 Creating Candidates 168 PRE_TC-31 Creating Candidates 169 PRE_TC-31 Creating Candidates 170 PRE_TC-31 Creating Candidates 171 PRE_TC-31 Creating Candidates 172 PRE_TC-31 Creating Candidates 173 PRE_TC-31 Creating Candidates 174 PRE_TC-31 Creating Candidates 175 PRE_TC-31 Creating Candidates 176 PRE_TC-31 Creating Candidates 177 PRE_TC-ESS-EVS5000-044 Add Candidate Level Text 178 PRE_TC-31 Creating Candidates 179 PRE_TC-31 Creating Candidates 180 PRE_TC-31 Creating Candidates 181 PRE_TC-31 Creating Candidates 182 PRE_TC-31 Creating Candidates 183 PRE_TC-31 Creating Candidates 184 PRE_TC-31 Creating Candidates 185 PRE_TC-31 Creating Candidates 186 PRE_TC-31 Creating Candidates 187 PRE_TC-31 Creating Candidates 188 PRE_TC-31 Creating Candidates 189 PRE_TC-31 Creating Candidates 190 PRE_TC-31 Creating Candidates 191 PRE_TC-31 Creating Candidates 192 PRE_TC-31 Creating Candidates 193 PRE_TC-31 Creating Candidates 194 PRE_TC-31 Creating Candidates 195 PRE_TC-31 Creating Candidates 196 PRE_TC-31 Creating Candidates 197 PRE_TC-31 Creating Candidates

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198 PRE_TC-31 Creating Candidates 199 PRE_TC-31 Creating Candidates 200 PRE_TC-31 Creating Candidates 201 PRE_TC-ESS-EVS5000-158 Add Rotation Exceptions 202 PRE_TC-ESS-EVS5000-147 Delete Rotation Exceptions 203 PRE_TC-ESS-EVS5000-158 Add Rotation Exceptions 204 PRE_TC-ESS-EVS5000-158 Add Rotation Exceptions 205 PRE_TC-52 Load Election Definition Ballot Generation 206 PRE_TC-99 Review and Proof Ballot 207 PRE_TC-ESS-EVS5000-023 Add Registered Voters 208 PRE_TC-52 Load Election Definition Ballot Generation 209 PRE_TC-99 Review and Proof Ballot 210 PRE_TC-ESS-EVS5000-023 Add Registered Voters 211 PRE_TC-52 Load Election Definition Ballot Generation 212 PRE_TC-90 Backup Database 213 PRE_TC-108 Close Election 214 PRE_TC-48 Election DB Restore 215 PRE_TC-139 Delete Office 216 PRE_TC-129 Disconnect Election Entities 217 PRE_TC-128 Connect Election Entities 218 PRE_TC-52 Load Election Definition Ballot Generation 219 PRE_TC-99 Review and Proof Ballot 220 PRE_TC-90 Backup Database 221 PRE_TC-108 Close Election 222 PRE_TC-102 Logout of EMS 223 PRE_TC-103 Logout of OS.

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ElectionWare - RUN 17B Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-57 Add Precinct 5 PRE_TC-16 Split Precincts 6 PRE_TC-ESS-EVS5000-023 Add Registered Voters 7 PRE_TC-118 Create District Type 8 PRE_TC-60 Create District 9 PRE_TC-60 Create District 10 PRE_TC-60 Create District 11 PRE_TC-128 Connect Election Entities 12 PRE_TC-135 Create Polling Place 13 PRE_TC-128 Connect Election Entities 14 PRE_TC-25 Ballot Rotation 15 PRE_TC-25 Ballot Rotation 16 PRE_TC-25 Ballot Rotation 17 PRE_TC-25 Ballot Rotation 18 PRE_TC-25 Ballot Rotation 19 PRE_TC-25 Ballot Rotation 20 PRE_TC-25 Ballot Rotation 21 PRE_TC-25 Ballot Rotation 22 PRE_TC-25 Ballot Rotation 23 PRE_TC-25 Ballot Rotation 24 PRE_TC-25 Ballot Rotation 25 PRE_TC-25 Ballot Rotation 26 PRE_TC-25 Ballot Rotation 27 PRE_TC-25 Ballot Rotation 28 PRE_TC-25 Ballot Rotation 29 PRE_TC-25 Ballot Rotation 30 PRE_TC-25 Ballot Rotation 31 PRE_TC-25 Ballot Rotation 32 PRE_TC-25 Ballot Rotation 33 PRE_TC-25 Ballot Rotation 34 PRE_TC-25 Ballot Rotation 35 PRE_TC-25 Ballot Rotation 36 PRE_TC-25 Ballot Rotation 37 PRE_TC-25 Ballot Rotation 38 PRE_TC-25 Ballot Rotation 39 PRE_TC-25 Ballot Rotation 40 PRE_TC-25 Ballot Rotation 41 PRE_TC-25 Ballot Rotation 42 PRE_TC-25 Ballot Rotation 43 PRE_TC-25 Ballot Rotation 44 PRE_TC-25 Ballot Rotation 45 PRE_TC-25 Ballot Rotation 46 PRE_TC-25 Ballot Rotation 47 PRE_TC-25 Ballot Rotation

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48 PRE_TC-25 Ballot Rotation 49 PRE_TC-25 Ballot Rotation 50 PRE_TC-25 Ballot Rotation 51 PRE_TC-25 Ballot Rotation 52 PRE_TC-25 Ballot Rotation 53 PRE_TC-25 Ballot Rotation 54 PRE_TC-25 Ballot Rotation 55 PRE_TC-25 Ballot Rotation 56 PRE_TC-25 Ballot Rotation 57 PRE_TC-25 Ballot Rotation 58 PRE_TC-25 Ballot Rotation 59 PRE_TC-25 Ballot Rotation 60 PRE_TC-25 Ballot Rotation 61 PRE_TC-25 Ballot Rotation 62 PRE_TC-25 Ballot Rotation 63 PRE_TC-25 Ballot Rotation 64 PRE_TC-25 Ballot Rotation 65 PRE_TC-25 Ballot Rotation 66 PRE_TC-25 Ballot Rotation 67 PRE_TC-25 Ballot Rotation 68 PRE_TC-25 Ballot Rotation 69 PRE_TC-31 Creating Candidates 70 PRE_TC-31 Creating Candidates 71 PRE_TC-31 Creating Candidates 72 PRE_TC-31 Creating Candidates 73 PRE_TC-31 Creating Candidates 74 PRE_TC-31 Creating Candidates 75 PRE_TC-31 Creating Candidates 76 PRE_TC-31 Creating Candidates 77 PRE_TC-31 Creating Candidates 78 PRE_TC-31 Creating Candidates 79 PRE_TC-31 Creating Candidates 80 PRE_TC-31 Creating Candidates 81 PRE_TC-31 Creating Candidates 82 PRE_TC-31 Creating Candidates 83 PRE_TC-31 Creating Candidates 84 PRE_TC-31 Creating Candidates 85 PRE_TC-31 Creating Candidates 86 PRE_TC-31 Creating Candidates 87 PRE_TC-31 Creating Candidates 88 PRE_TC-31 Creating Candidates 89 PRE_TC-31 Creating Candidates 90 PRE_TC-31 Creating Candidates 91 PRE_TC-31 Creating Candidates 92 PRE_TC-31 Creating Candidates 93 PRE_TC-31 Creating Candidates 94 PRE_TC-31 Creating Candidates 95 PRE_TC-31 Creating Candidates 96 PRE_TC-31 Creating Candidates

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97 PRE_TC-31 Creating Candidates 98 PRE_TC-31 Creating Candidates 99 PRE_TC-31 Creating Candidates 100 PRE_TC-31 Creating Candidates 101 PRE_TC-31 Creating Candidates 102 PRE_TC-31 Creating Candidates 103 PRE_TC-31 Creating Candidates 104 PRE_TC-31 Creating Candidates 105 PRE_TC-31 Creating Candidates 106 PRE_TC-31 Creating Candidates 107 PRE_TC-31 Creating Candidates 108 PRE_TC-31 Creating Candidates 109 PRE_TC-31 Creating Candidates 110 PRE_TC-31 Creating Candidates 111 PRE_TC-31 Creating Candidates 112 PRE_TC-31 Creating Candidates 113 PRE_TC-31 Creating Candidates 114 PRE_TC-31 Creating Candidates 115 PRE_TC-31 Creating Candidates 116 PRE_TC-31 Creating Candidates 117 PRE_TC-31 Creating Candidates 118 PRE_TC-31 Creating Candidates 119 PRE_TC-31 Creating Candidates 120 PRE_TC-31 Creating Candidates 121 PRE_TC-31 Creating Candidates 122 PRE_TC-31 Creating Candidates 123 PRE_TC-31 Creating Candidates 124 PRE_TC-31 Creating Candidates 125 PRE_TC-31 Creating Candidates 126 PRE_TC-31 Creating Candidates 127 PRE_TC-31 Creating Candidates 128 PRE_TC-31 Creating Candidates 129 PRE_TC-31 Creating Candidates 130 PRE_TC-31 Creating Candidates 131 PRE_TC-31 Creating Candidates 132 PRE_TC-31 Creating Candidates 133 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 134 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 135 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 136 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 137 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 138 PRE_TC-ESS-EVS5000-072 Edit Ballot Set 139 PRE_TC-ESS-EVS5000-071 Add Ballot Set 140 PRE_TC-ESS-EVS5000-071 Add Ballot Set 141 PRE_TC-ESS-EVS5000-071 Add Ballot Set 142 PRE_TC-ESS-EVS5000-071 Add Ballot Set 143 PRE_TC-ESS-EVS5000-071 Add Ballot Set 144 PRE_TC-ESS-EVS5000-071 Add Ballot Set 145 PRE_TC-52 Ballot Generation

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146 PRE_TC-99 Review and Proof Ballot 147 PRE_TC-ESS-EVS5000-023 Add Registered Voters 148 PRE_TC-ESS-EVS5000-023 Add Registered Voters 149 PRE_TC-52 Ballot Generation 150 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 151 PRE_TC-ESS-EVS5000-220 Rules Profile 152 PRE_TC-138 Edit Offices 153 PRE_TC-25 Ballot Rotation 154 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 155 PRE_TC-ESS-EVS5000-220 Rules Profile 158 PRE_TC-138 Edit Offices 159 PRE_TC-25 Ballot Rotation 160 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 161 PRE_TC-ESS-EVS5000-220 Rules Profile 162 PRE_TC-138 Edit Offices 163 PRE_TC-25 Ballot Rotation 164 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 165 PRE_TC-ESS-EVS5000-220 Rules Profile 166 PRE_TC-138 Edit Offices 167 PRE_TC-25 Ballot Rotation 168 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 169 PRE_TC-ESS-EVS5000-220 Rules Profile 170 PRE_TC-138 Edit Offices 171 PRE_TC-25 Ballot Rotation 172 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 173 PRE_TC-ESS-EVS5000-220 Rules Profile 174 PRE_TC-138 Edit Offices 175 PRE_TC-25 Ballot Rotation 176 PRE_TC-ESS-EVS5000-054 Edit Election Information and Options 177 PRE_TC-90 Backup Database 178 PRE_TC-108 Close Election 179 PRE_TC-102 Logout of EMS 180 PRE_TC-103 Logout of OS.

ElectionWare - RUN 18 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-160 Save As Template 5 PRE_TC-ESS-EVS5000-160 Save As Template 6 PRE_TC-ESS-EVS5000-160 Save As Template 7 PRE_TC-ESS-EVS5000-160 Save As Template 8 PRE_TC-ESS-EVS5000-088 Delete Office Style Sheet 9 PRE_TC-ESS-EVS5000-088 Delete Office Style Sheet 10 PRE_TC-ESS-EVS5000-159 Load Template 11 PRE_TC-ESS-EVS5000-159 Load Template 12 PRE_TC-ESS-EVS5000-159 Load Template

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13 PRE_TC-ESS-EVS5000-159 Load Template 14 PRE_TC-ESS-EVS5000-159 Load Template 15 PRE_TC-ESS-EVS5000-162 Save Template To File 16 PRE_TC-ESS-EVS5000-162 Save Template To File 17 PRE_TC-ESS-EVS5000-162 Save Template To File 18 PRE_TC-ESS-EVS5000-088 Delete Office Style Sheet 19 PRE_TC-ESS-EVS5000-088 Delete Office Style Sheet 20 PRE_TC-ESS-EVS5000-161 Load Template From File 21 PRE_TC-ESS-EVS5000-161 Load Template From File 22 PRE_TC-ESS-EVS5000-161 Load Template From File 23 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 24 PRE_TC-90 Backup Database 25 PRE_TC-108 Close Election 26 PRE_TC-102 Logout of EMS 27 PRE_TC-103 Logout of OS.

ElectionWare - RUN 19 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 5 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 6 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 7 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 8 PRE_TC-ESS-EVS5000-195 Sheet Settings 9 PRE_TC-ESS-EVS5000-195 Sheet Settings 10 PRE_TC-ESS-EVS5000-195 Sheet Settings 11 PRE_TC-ESS-EVS5000-195 Sheet Settings 12 PRE_TC-ESS-EVS5000-195 Sheet Settings 13 PRE_TC-ESS-EVS5000-195 Sheet Settings 14 PRE_TC-ESS-EVS5000-195 Sheet Settings 15 PRE_TC-ESS-EVS5000-195 Sheet Settings 16 PRE_TC-ESS-EVS5000-195 Sheet Settings 17 PRE_TC-ESS-EVS5000-195 Sheet Settings 18 PRE_TC-ESS-EVS5000-195 Sheet Settings 19 PRE_TC-ESS-EVS5000-195 Sheet Settings 20 PRE_TC-ESS-EVS5000-195 Sheet Settings 21 PRE_TC-ESS-EVS5000-195 Sheet Settings 22 PRE_TC-ESS-EVS5000-195 Sheet Settings 23 PRE_TC-ESS-EVS5000-195 Sheet Settings 24 PRE_TC-ESS-EVS5000-195 Sheet Settings 25 PRE_TC-ESS-EVS5000-195 Sheet Settings 26 PRE_TC-ESS-EVS5000-195 Sheet Settings 27 PRE_TC-ESS-EVS5000-195 Sheet Settings 28 PRE_TC-ESS-EVS5000-195 Sheet Settings 29 PRE_TC-ESS-EVS5000-195 Sheet Settings 30 PRE_TC-ESS-EVS5000-195 Sheet Settings 31 PRE_TC-ESS-EVS5000-195 Sheet Settings

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32 PRE_TC-ESS-EVS5000-195 Sheet Settings 33 PRE_TC-ESS-EVS5000-195 Sheet Settings 34 PRE_TC-ESS-EVS5000-195 Sheet Settings 35 PRE_TC-ESS-EVS5000-195 Sheet Settings 36 PRE_TC-ESS-EVS5000-195 Sheet Settings 37 PRE_TC-ESS-EVS5000-195 Sheet Settings 38 PRE_TC-ESS-EVS5000-195 Sheet Settings 39 PRE_TC-ESS-EVS5000-195 Sheet Settings 40 PRE_TC-ESS-EVS5000-195 Sheet Settings 41 PRE_TC-ESS-EVS5000-195 Sheet Settings 42 PRE_TC-ESS-EVS5000-195 Sheet Settings 43 PRE_TC-ESS-EVS5000-195 Sheet Settings 44 PRE_TC-ESS-EVS5000-195 Sheet Settings 45 PRE_TC-ESS-EVS5000-195 Sheet Settings 46 PRE_TC-ESS-EVS5000-195 Sheet Settings 47 PRE_TC-ESS-EVS5000-195 Sheet Settings 48 PRE_TC-ESS-EVS5000-195 Sheet Settings 49 PRE_TC-ESS-EVS5000-195 Sheet Settings 50 PRE_TC-ESS-EVS5000-195 Sheet Settings 51 PRE_TC-ESS-EVS5000-195 Sheet Settings 52 PRE_TC-ESS-EVS5000-195 Sheet Settings 53 PRE_TC-ESS-EVS5000-195 Sheet Settings 54 PRE_TC-ESS-EVS5000-195 Sheet Settings 55 PRE_TC-ESS-EVS5000-195 Sheet Settings 56 PRE_TC-ESS-EVS5000-195 Sheet Settings 57 PRE_TC-ESS-EVS5000-195 Sheet Settings 58 PRE_TC-ESS-EVS5000-195 Sheet Settings 59 PRE_TC-ESS-EVS5000-195 Sheet Settings 60 PRE_TC-ESS-EVS5000-195 Sheet Settings 61 PRE_TC-ESS-EVS5000-195 Sheet Settings 62 PRE_TC-ESS-EVS5000-195 Sheet Settings 63 PRE_TC-ESS-EVS5000-195 Sheet Settings 64 PRE_TC-ESS-EVS5000-195 Sheet Settings 65 PRE_TC-ESS-EVS5000-195 Sheet Settings 66 PRE_TC-ESS-EVS5000-195 Sheet Settings 67 PRE_TC-ESS-EVS5000-195 Sheet Settings 68 PRE_TC-ESS-EVS5000-195 Sheet Settings 69 PRE_TC-ESS-EVS5000-195 Sheet Settings 70 PRE_TC-ESS-EVS5000-195 Sheet Settings 71 PRE_TC-ESS-EVS5000-195 Sheet Settings 72 PRE_TC-ESS-EVS5000-195 Sheet Settings 73 PRE_TC-ESS-EVS5000-195 Sheet Settings 74 PRE_TC-ESS-EVS5000-195 Sheet Settings 75 PRE_TC-ESS-EVS5000-195 Sheet Settings 76 PRE_TC-ESS-EVS5000-195 Sheet Settings 77 PRE_TC-ESS-EVS5000-195 Sheet Settings 78 PRE_TC-ESS-EVS5000-195 Sheet Settings 79 PRE_TC-ESS-EVS5000-195 Sheet Settings 80 PRE_TC-ESS-EVS5000-196 Target Tab

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81 PRE_TC-ESS-EVS5000-196 Target Tab 82 PRE_TC-ESS-EVS5000-196 Target Tab 83 PRE_TC-ESS-EVS5000-196 Target Tab 84 PRE_TC-ESS-EVS5000-196 Target Tab 85 PRE_TC-ESS-EVS5000-197 Misc Tab 86 PRE_TC-ESS-EVS5000-197 Misc Tab 87 PRE_TC-ESS-EVS5000-197 Misc Tab 88 PRE_TC-ESS-EVS5000-197 Misc Tab 89 PRE_TC-ESS-EVS5000-197 Misc Tab 90 PRE_TC-ESS-EVS5000-197 Misc Tab 91 PRE_TC-ESS-EVS5000-197 Misc Tab 92 PRE_TC-ESS-EVS5000-197 Misc Tab 93 PRE_TC-ESS-EVS5000-197 Misc Tab 94 PRE_TC-ESS-EVS5000-197 Misc Tab 95 PRE_TC-ESS-EVS5000-197 Misc Tab 96 PRE_TC-ESS-EVS5000-197 Misc Tab 97 PRE_TC-ESS-EVS5000-197 Misc Tab 98 PRE_TC-ESS-EVS5000-197 Misc Tab 99 PRE_TC-ESS-EVS5000-197 Misc Tab 100 PRE_TC-ESS-EVS5000-197 Misc Tab 101 PRE_TC-ESS-EVS5000-197 Misc Tab 102 PRE_TC-ESS-EVS5000-197 Misc Tab 103 PRE_TC-ESS-EVS5000-197 Misc Tab 104 PRE_TC-ESS-EVS5000-197 Misc Tab 105 PRE_TC-ESS-EVS5000-197 Misc Tab 106 PRE_TC-ESS-EVS5000-197 Misc Tab 107 PRE_TC-ESS-EVS5000-197 Misc Tab 108 PRE_TC-ESS-EVS5000-197 Misc Tab 109 PRE_TC-ESS-EVS5000-197 Misc Tab 110 PRE_TC-ESS-EVS5000-197 Misc Tab 111 PRE_TC-ESS-EVS5000-197 Misc Tab 112 PRE_TC-ESS-EVS5000-197 Misc Tab 113 PRE_TC-ESS-EVS5000-197 Misc Tab 114 PRE_TC-ESS-EVS5000-197 Misc Tab 115 PRE_TC-ESS-EVS5000-197 Misc Tab 116 PRE_TC-ESS-EVS5000-197 Misc Tab 117 PRE_TC-ESS-EVS5000-197 Misc Tab 118 PRE_TC-ESS-EVS5000-197 Misc Tab 119 PRE_TC-ESS-EVS5000-197 Misc Tab 120 PRE_TC-ESS-EVS5000-197 Misc Tab 121 PRE_TC-ESS-EVS5000-197 Misc Tab 122 PRE_TC-ESS-EVS5000-197 Misc Tab 123 PRE_TC-ESS-EVS5000-197 Misc Tab 124 PRE_TC-ESS-EVS5000-197 Misc Tab 125 PRE_TC-ESS-EVS5000-197 Misc Tab 126 PRE_TC-ESS-EVS5000-197 Misc Tab 127 PRE_TC-ESS-EVS5000-197 Misc Tab 128 PRE_TC-ESS-EVS5000-197 Misc Tab 129 PRE_TC-ESS-EVS5000-197 Misc Tab

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130 PRE_TC-ESS-EVS5000-197 Misc Tab 131 PRE_TC-ESS-EVS5000-197 Misc Tab 132 PRE_TC-ESS-EVS5000-197 Misc Tab 133 PRE_TC-ESS-EVS5000-197 Misc Tab 134 PRE_TC-ESS-EVS5000-197 Misc Tab 135 PRE_TC-ESS-EVS5000-197 Misc Tab 136 PRE_TC-ESS-EVS5000-197 Misc Tab 137 PRE_TC-ESS-EVS5000-197 Misc Tab 138 PRE_TC-ESS-EVS5000-197 Misc Tab 139 PRE_TC-ESS-EVS5000-197 Misc Tab 140 PRE_TC-ESS-EVS5000-197 Misc Tab 141 PRE_TC-ESS-EVS5000-197 Misc Tab 142 PRE_TC-ESS-EVS5000-197 Misc Tab 143 PRE_TC-ESS-EVS5000-197 Misc Tab 144 PRE_TC-ESS-EVS5000-197 Misc Tab 145 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 146 PRE_TC-40 Ballot Layout Create 147 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 148 PRE_TC-ESS-EVS5000-184 Add Text 149 PRE_TC-ESS-EVS5000-184 Add Text 150 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 151 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 152 PRE_TC-ESS-EVS5000-197 Misc Tab 153 PRE_TC-ESS-EVS5000-197 Misc Tab 154 PRE_TC-ESS-EVS5000-197 Misc Tab 155 PRE_TC-ESS-EVS5000-197 Misc Tab 156 PRE_TC-ESS-EVS5000-197 Misc Tab 157 PRE_TC-ESS-EVS5000-197 Misc Tab 158 PRE_TC-ESS-EVS5000-197 Misc Tab 159 PRE_TC-ESS-EVS5000-197 Misc Tab 160 PRE_TC-ESS-EVS5000-197 Misc Tab 161 PRE_TC-ESS-EVS5000-197 Misc Tab 162 PRE_TC-ESS-EVS5000-197 Misc Tab 163 PRE_TC-ESS-EVS5000-197 Misc Tab 164 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 165 PRE_TC-90 Backup Database 166 PRE_TC-108 Close Election 167 PRE_TC-102 Logout of EMS 168 PRE_TC-103 Logout of OS.

ElectionWare - RUN 20 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 5 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script 6 PRE_TC-ESS-EVS5000-049 Export AutoMARK System Translations Script

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7 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 8 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 9 PRE_TC-122 Ballot Layout Add Translation to Election and Ballot 10 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 11 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 12 PRE_TC-ESS-EVS5000-050 Export AutoMARK System Audio Script 13 PRE_TC-109 Add Sound to Election 14 PRE_TC-109 Add Sound to Election 15 PRE_TC-109 Add Sound to Election 16 PRE_TC-ESS-EVS5000-198 Import DS200 Election Header Graphics 17 PRE_TC-ESS-EVS5000-198 Import DS200 Election Header Graphics 18 PRE_TC-ESS-EVS5000-199 Import DS200 Screen Definitions 19 PRE_TC-ESS-EVS5000-200 Import AutoMARK Election Header Graphics 20 PRE_TC-ESS-EVS5000-200 Import AutoMARK Election Header Graphics 21 PRE_TC-ESS-EVS5000-201 Import AutoMark Screen Definitions 22 PRE_TC-90 Backup Database 23 PRE_TC-108 Close Election 24 PRE_TC-102 Logout of EMS 25 PRE_TC-103 Logout of OS.

ElectionWare - RUN 21 Step# Test Case# Test Case Name 1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-204 Create Qualification Media 5 PRE_TC-ESS-EVS5000-204 Create Qualification Media 6 PRE_TC-ESS-EVS5000-204 Create Qualification Media 7 PRE_TC-ESS-EVS5000-204 Create Qualification Media 8 PRE_TC-ESS-EVS5000-204 Create Qualification Media 9 PRE_TC-ESS-EVS5000-204 Create Qualification Media 10 PRE_TC-ESS-EVS5000-204 Create Qualification Media 11 PRE_TC-ESS-EVS5000-204 Create Qualification Media 12 PRE_TC-53 Load Election Definition Ballot Image Transfer 13 PRE_TC-53 Load Election Definition Ballot Image Transfer 14 PRE_TC-53 Load Election Definition Ballot Image Transfer 15 PRE_TC-53 Load Election Definition Ballot Image Transfer 16 PRE_TC-53 Load Election Definition Ballot Image Transfer 17 PRE_TC-53 Load Election Definition Ballot Image Transfer 18 PRE_TC-53 Load Election Definition Ballot Image Transfer 19 PRE_TC-53 Load Election Definition Ballot Image Transfer 20 PRE_TC-53 Load Election Definition Ballot Image Transfer 21 PRE_TC-53 Load Election Definition Ballot Image Transfer 22 PRE_TC-53 Load Election Definition Ballot Image Transfer 23 PRE_TC-53 Load Election Definition Ballot Image Transfer 24 PRE_TC-53 Load Election Definition Ballot Image Transfer 25 PRE_TC-53 Load Election Definition Ballot Image Transfer 26 PRE_TC-53 Load Election Definition Ballot Image Transfer 27 PRE_TC-53 Load Election Definition Ballot Image Transfer

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28 PRE_TC-53 Load Election Definition Ballot Image Transfer 29 PRE_TC-53 Load Election Definition Ballot Image Transfer 30 PRE_TC-53 Load Election Definition Ballot Image Transfer 31 PRE_TC-53 Load Election Definition Ballot Image Transfer 32 PRE_TC-53 Load Election Definition Ballot Image Transfer 33 PRE_TC-53 Load Election Definition Ballot Image Transfer 34 PRE_TC-53 Load Election Definition Ballot Image Transfer 35 PRE_TC-53 Load Election Definition Ballot Image Transfer 36 PRE_TC-53 Load Election Definition Ballot Image Transfer 37 PRE_TC-53 Load Election Definition Ballot Image Transfer 38 PRE_TC-53 Load Election Definition Ballot Image Transfer 39 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 40 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 41 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 42 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 43 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 44 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 45 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 46 PRE_TC-ESS-EVS5000-205 Create Reporting Key Media 47 PRE_TC-ESS-EVS5000-206 Reset Election Media Status 48 PRE_TC-ESS-EVS5000-206 Reset Election Media Status 49 PRE_TC-ESS-EVS5000-206 Reset Election Media Status 50 PRE_TC-ESS-EVS5000-206 Reset Election Media Status 51 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 52 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 53 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 54 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 55 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 56 PRE_TC-ESS-EVS5000-176 Create PollBook Ballot File 57 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 58 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 59 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 60 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 61 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 62 PRE_TC-ESS-EVS5000-177 Export Results Server Media Validation File 63 PRE_TC-ESS-EVS5000-145 Toolbar Icons 64 PRE_TC-ESS-EVS5000-145 Toolbar Icons 65 PRE_TC-ESS-EVS5000-145 Toolbar Icons 66 PRE_TC-ESS-EVS5000-145 Toolbar Icons 67 PRE_TC-ESS-EVS5000-145 Toolbar Icons 68 PRE_TC-ESS-EVS5000-145 Toolbar Icons 69 PRE_TC-ESS-EVS5000-145 Toolbar Icons 70 PRE_TC-ESS-EVS5000-145 Toolbar Icons 71 PRE_TC-90 Backup Database 72 PRE_TC-108 Close Election 73 PRE_TC-102 Logout of EMS 74 PRE_TC-103 Logout of OS.

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ElectionWare - RUN 22 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-41 Edit Ballot Layout 5 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 6 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 7 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 8 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 9 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 10 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 11 PRE_TC-ESS-EVS5000-084 Edit Empty Cell Style Sheet 12 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 13 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 14 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 15 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 16 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 17 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 18 PRE_TC-ESS-EVS5000-117 Edit Office Row Heading Style Sheet 19 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 20 PRE_TC-ESS-EVS5000-132 Edit Panel on Style Sheet 21 PRE_TC-ESS-EVS5000-133 Delete Panel from Style Sheet 22 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 23 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 24 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 25 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 26 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 27 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 28 PRE_TC-ESS-EVS5000-120 Edit Write‐in Row Heading Style Sheet 29 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 30 PRE_TC-ESS-EVS5000-132 Edit Panel on Style Sheet 31 PRE_TC-ESS-EVS5000-133 Delete Panel from Style Sheet 32 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 33 PRE_TC-40 Ballot Layout Create 34 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 35 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 36 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 37 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 38 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 39 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 40 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 41 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 42 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 43 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 44 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 45 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet

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46 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 47 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 48 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 49 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 50 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 51 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 52 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 53 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 54 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 55 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 56 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 57 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 58 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 59 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 60 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 61 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 62 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 63 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 64 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 65 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 66 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 67 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 68 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 69 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 70 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 71 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 72 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 73 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 74 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 75 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 76 PRE_TC-ESS-EVS5000-122 Add Write‐in Column Heading Style Sheet 77 PRE_TC-ESS-EVS5000-098 Add Party Style Sheet 78 PRE_TC-ESS-EVS5000-099 Edit Party Style Sheet 79 PRE_TC-ESS-EVS5000-100 Delete Party Style Sheet 80 PRE_TC-ESS-EVS5000-122 Add Write-In Column Heading Style Sheet 81 PRE_TC-ESS-EVS5000-123 Edit Write-In Column Heading Style Sheet 82 PRE_TC-ESS-EVS5000-124 Delete Write-In Column Heading Style Sheet 83 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 84 PRE_TC-40 Ballot Layout Create 85 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 86 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 87 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 88 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 89 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 90 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 91 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 92 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 93 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 94 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet

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95 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 96 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 97 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 98 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 99 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 100 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 101 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 102 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 103 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 104 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 105 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 106 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 107 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 108 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 109 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 110 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 111 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 112 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 113 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 114 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 115 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 116 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 117 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 118 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 119 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 120 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 121 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 122 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 123 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 124 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 125 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 126 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 127 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 128 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 129 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 130 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 131 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 132 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 133 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 134 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 135 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 136 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 137 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 138 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 139 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 140 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 141 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 142 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 143 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet

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144 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 145 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 146 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 147 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 148 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 149 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 150 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 151 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 152 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 153 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 154 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 155 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 156 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 157 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 158 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 159 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 160 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 161 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 162 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 163 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 164 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 165 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 166 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 167 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 168 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 169 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 170 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 171 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 172 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 173 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 174 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 175 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 176 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 177 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 178 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 179 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 180 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 181 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 182 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 183 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 184 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 185 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 186 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 187 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 188 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 189 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 190 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 191 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 192 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet

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193 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 194 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 195 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 196 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 197 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 198 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 199 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 200 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 201 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 202 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 203 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 204 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 205 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 206 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 207 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 208 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 209 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 210 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 211 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 212 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 213 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 214 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 215 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 216 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 217 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 218 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 219 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 220 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 221 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 222 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 223 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 224 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 225 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 226 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 227 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 228 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 229 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 230 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 231 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 232 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 233 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 234 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 235 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 236 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 237 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 238 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 239 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 240 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 241 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet

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242 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 243 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 244 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 245 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 246 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 247 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 248 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 249 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 250 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 251 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 252 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 253 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 254 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 255 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 256 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 257 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 258 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 259 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 260 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 261 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 262 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 263 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 264 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 265 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 266 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 267 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 268 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 269 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 270 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 271 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 272 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 273 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 274 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 275 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 276 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 277 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 278 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 279 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 280 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 281 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 282 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 283 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 284 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 285 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 286 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 287 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 288 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 289 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 290 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet

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291 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 292 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 293 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 294 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 295 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 296 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 297 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 298 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 299 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 300 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 301 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 302 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 303 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 304 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 305 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 306 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 307 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 308 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 309 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 310 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 311 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 312 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 313 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 314 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 315 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 316 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 317 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 318 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 319 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 320 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 321 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 322 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 323 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 324 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 325 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 326 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 327 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 328 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 329 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 330 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 331 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 332 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 333 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 334 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 335 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 336 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 337 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 338 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 339 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet

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340 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 341 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 342 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 343 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 344 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 345 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 346 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 347 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 348 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 349 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 350 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 351 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 352 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 353 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 354 PRE_TC-ESS-EVS5000-089 Add Straight Party Style Sheet 355 PRE_TC-ESS-EVS5000-223 Use Previous Style Setting in New Style Sheet 356 PRE_TC-ESS-EVS5000-090 Edit Straight Party Style Sheet 357 PRE_TC-ESS-EVS5000-091 Delete Straight Party Style Sheet 358 PRE_TC-ESS-EVS5000-224 Apply Different Style to Existing Style Sheet 359 PRE_TC-ESS-EVS5000-224 Apply Different Style to Existing Style Sheet 360 PRE_TC-ESS-EVS5000-091 Delete Straight Party Style Sheet 361 PRE_TC-ESS-EVS5000-075 Edit Frame 362 PRE_TC-ESS-EVS5000-077 Add Content to Frame 363 PRE_TC-ESS-EVS5000-075 Edit Frame 364 PRE_TC-ESS-EVS5000-078 Edit Content to Frame 365 PRE_TC-ESS-EVS5000-075 Edit Frame 366 PRE_TC-ESS-EVS5000-079 Remove Content from Frame 367 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 368 PRE_TC-ESS-EVS5000-082 Remove Content from Stylesheet 369 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 370 PRE_TC-ESS-EVS5000-131 Add Panel to Style Sheet 371 PRE_TC-ESS-EVS5000-132 Edit Panel on Style Sheet 372 PRE_TC-ESS-EVS5000-133 Delete Panel from Style Sheet 373 PRE_TC-ESS-EVS5000-088 Delete Office Style Sheet 374 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 375 PRE_TC-ESS-EVS5000-094 Delete Candidate Style Sheet 376 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 377 PRE_TC-ESS-EVS5000-097 Delete Write-In Style Sheet 378 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 379 PRE_TC-ESS-EVS5000-103 Delete Question Style Sheet 380 PRE_TC-ESS-EVS5000-104 Add Question Response Style Sheet 381 PRE_TC-ESS-EVS5000-105 Edit Question Response Style Sheet 382 PRE_TC-ESS-EVS5000-106 Delete Question ResponseStyle Sheet 383 PRE_TC-ESS-EVS5000-107 Add Contest Level Text Style Sheet 384 PRE_TC-ESS-EVS5000-108 Edit Contest Level Text Style Sheet 385 PRE_TC-ESS-EVS5000-109 Delete Contest Level Text Style Sheet 386 PRE_TC-ESS-EVS5000-110 Add Candidate Level Text Style Sheet 387 PRE_TC-ESS-EVS5000-111 Edit Candidate Level Text Style Sheet 388 PRE_TC-ESS-EVS5000-112 Delete Candidate Level Text Style Sheet

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389 PRE_TC-ESS-EVS5000-113 Add Office Heading Style Sheet 390 PRE_TC-ESS-EVS5000-114 Edit Office Heading Style Sheet 391 PRE_TC-ESS-EVS5000-115 Delete Office Heading Style Sheet 392 PRE_TC-ESS-EVS5000-125 Add Column Heading Style Sheet 393 PRE_TC-ESS-EVS5000-126 Edit Column Heading Style Sheet 394 PRE_TC-ESS-EVS5000-127 Delete Column Heading Style Sheet 395 PRE_TC-ESS-EVS5000-128 Add Candidate Heading Style Sheet 396 PRE_TC-ESS-EVS5000-129 Edit Candidate Heading Style Sheet 397 PRE_TC-ESS-EVS5000-130 Delete Candidate Heading Style Sheet 398 PRE_TC-ESS-EVS5000-221 Copy Style Sheet 399 PRE_TC-ESS-EVS5000-222 Import Style Sheet 400 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 401 PRE_TC-90 Backup Database 402 PRE_TC-108 Close Election 403 PRE_TC-102 Logout of EMS 404 PRE_TC-103 Logout of OS.

ElectionWare - RUN 23 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 5 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 6 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 7 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 8 PRE_TC-ESS-EVS5000-139 Ballot Settings - Ballot Tab 9 PRE_TC-ESS-EVS5000-195 Sheet Settings 10 PRE_TC-ESS-EVS5000-195 Sheet Settings 11 PRE_TC-ESS-EVS5000-195 Sheet Settings 12 PRE_TC-ESS-EVS5000-195 Sheet Settings 13 PRE_TC-ESS-EVS5000-195 Sheet Settings 14 PRE_TC-ESS-EVS5000-195 Sheet Settings 15 PRE_TC-ESS-EVS5000-195 Sheet Settings 16 PRE_TC-ESS-EVS5000-195 Sheet Settings 17 PRE_TC-ESS-EVS5000-195 Sheet Settings 18 PRE_TC-ESS-EVS5000-195 Sheet Settings 19 PRE_TC-ESS-EVS5000-195 Sheet Settings 20 PRE_TC-ESS-EVS5000-195 Sheet Settings 21 PRE_TC-ESS-EVS5000-195 Sheet Settings 22 PRE_TC-ESS-EVS5000-195 Sheet Settings 23 PRE_TC-ESS-EVS5000-195 Sheet Settings 24 PRE_TC-ESS-EVS5000-195 Sheet Settings 25 PRE_TC-ESS-EVS5000-195 Sheet Settings 26 PRE_TC-ESS-EVS5000-195 Sheet Settings 27 PRE_TC-ESS-EVS5000-195 Sheet Settings 28 PRE_TC-ESS-EVS5000-195 Sheet Settings 29 PRE_TC-ESS-EVS5000-195 Sheet Settings 30 PRE_TC-ESS-EVS5000-195 Sheet Settings 31 PRE_TC-ESS-EVS5000-195 Sheet Settings

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32 PRE_TC-ESS-EVS5000-195 Sheet Settings 33 PRE_TC-ESS-EVS5000-195 Sheet Settings 34 PRE_TC-ESS-EVS5000-195 Sheet Settings 35 PRE_TC-ESS-EVS5000-195 Sheet Settings 36 PRE_TC-ESS-EVS5000-195 Sheet Settings 37 PRE_TC-ESS-EVS5000-195 Sheet Settings 38 PRE_TC-ESS-EVS5000-195 Sheet Settings 39 PRE_TC-ESS-EVS5000-195 Sheet Settings 40 PRE_TC-ESS-EVS5000-195 Sheet Settings 41 PRE_TC-ESS-EVS5000-195 Sheet Settings 42 PRE_TC-ESS-EVS5000-195 Sheet Settings 43 PRE_TC-ESS-EVS5000-195 Sheet Settings 44 PRE_TC-ESS-EVS5000-195 Sheet Settings 45 PRE_TC-ESS-EVS5000-195 Sheet Settings 46 PRE_TC-ESS-EVS5000-195 Sheet Settings 47 PRE_TC-ESS-EVS5000-195 Sheet Settings 48 PRE_TC-ESS-EVS5000-195 Sheet Settings 49 PRE_TC-ESS-EVS5000-195 Sheet Settings 50 PRE_TC-ESS-EVS5000-195 Sheet Settings 51 PRE_TC-ESS-EVS5000-195 Sheet Settings 52 PRE_TC-ESS-EVS5000-195 Sheet Settings 53 PRE_TC-ESS-EVS5000-195 Sheet Settings 54 PRE_TC-ESS-EVS5000-195 Sheet Settings 55 PRE_TC-ESS-EVS5000-195 Sheet Settings 56 PRE_TC-ESS-EVS5000-195 Sheet Settings 57 PRE_TC-ESS-EVS5000-195 Sheet Settings 58 PRE_TC-ESS-EVS5000-195 Sheet Settings 59 PRE_TC-ESS-EVS5000-195 Sheet Settings 60 PRE_TC-ESS-EVS5000-195 Sheet Settings 61 PRE_TC-ESS-EVS5000-195 Sheet Settings 62 PRE_TC-ESS-EVS5000-195 Sheet Settings 63 PRE_TC-ESS-EVS5000-195 Sheet Settings 64 PRE_TC-ESS-EVS5000-195 Sheet Settings 65 PRE_TC-ESS-EVS5000-195 Sheet Settings 66 PRE_TC-ESS-EVS5000-195 Sheet Settings 67 PRE_TC-ESS-EVS5000-195 Sheet Settings 68 PRE_TC-ESS-EVS5000-195 Sheet Settings 69 PRE_TC-ESS-EVS5000-195 Sheet Settings 70 PRE_TC-ESS-EVS5000-195 Sheet Settings 71 PRE_TC-ESS-EVS5000-195 Sheet Settings 72 PRE_TC-ESS-EVS5000-195 Sheet Settings 73 PRE_TC-ESS-EVS5000-195 Sheet Settings 74 PRE_TC-ESS-EVS5000-195 Sheet Settings 75 PRE_TC-ESS-EVS5000-196 Target Tab 76 PRE_TC-ESS-EVS5000-196 Target Tab 77 PRE_TC-ESS-EVS5000-196 Target Tab 78 PRE_TC-ESS-EVS5000-196 Target Tab 79 PRE_TC-ESS-EVS5000-196 Target Tab 80 PRE_TC-ESS-EVS5000-197 Misc Tab 81 PRE_TC-ESS-EVS5000-197 Misc Tab 82 PRE_TC-ESS-EVS5000-197 Misc Tab 83 PRE_TC-ESS-EVS5000-197 Misc Tab 84 PRE_TC-ESS-EVS5000-197 Misc Tab

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85 PRE_TC-ESS-EVS5000-197 Misc Tab 86 PRE_TC-ESS-EVS5000-197 Misc Tab 87 PRE_TC-ESS-EVS5000-197 Misc Tab 88 PRE_TC-ESS-EVS5000-197 Misc Tab 89 PRE_TC-ESS-EVS5000-197 Misc Tab 90 PRE_TC-ESS-EVS5000-197 Misc Tab 91 PRE_TC-ESS-EVS5000-197 Misc Tab 92 PRE_TC-ESS-EVS5000-197 Misc Tab 93 PRE_TC-ESS-EVS5000-197 Misc Tab 94 PRE_TC-ESS-EVS5000-197 Misc Tab 95 PRE_TC-ESS-EVS5000-197 Misc Tab 96 PRE_TC-ESS-EVS5000-197 Misc Tab 97 PRE_TC-ESS-EVS5000-197 Misc Tab 98 PRE_TC-ESS-EVS5000-197 Misc Tab 99 PRE_TC-ESS-EVS5000-197 Misc Tab 100 PRE_TC-ESS-EVS5000-197 Misc Tab 101 PRE_TC-ESS-EVS5000-197 Misc Tab 102 PRE_TC-ESS-EVS5000-197 Misc Tab 103 PRE_TC-ESS-EVS5000-197 Misc Tab 104 PRE_TC-ESS-EVS5000-197 Misc Tab 105 PRE_TC-ESS-EVS5000-197 Misc Tab 106 PRE_TC-ESS-EVS5000-197 Misc Tab 107 PRE_TC-ESS-EVS5000-197 Misc Tab 108 PRE_TC-ESS-EVS5000-197 Misc Tab 109 PRE_TC-ESS-EVS5000-197 Misc Tab 110 PRE_TC-ESS-EVS5000-197 Misc Tab 111 PRE_TC-ESS-EVS5000-197 Misc Tab 112 PRE_TC-ESS-EVS5000-197 Misc Tab 113 PRE_TC-ESS-EVS5000-197 Misc Tab 114 PRE_TC-ESS-EVS5000-197 Misc Tab 115 PRE_TC-ESS-EVS5000-197 Misc Tab 116 PRE_TC-ESS-EVS5000-197 Misc Tab 117 PRE_TC-ESS-EVS5000-197 Misc Tab 118 PRE_TC-ESS-EVS5000-197 Misc Tab 119 PRE_TC-ESS-EVS5000-197 Misc Tab 120 PRE_TC-ESS-EVS5000-197 Misc Tab 121 PRE_TC-ESS-EVS5000-197 Misc Tab 122 PRE_TC-ESS-EVS5000-197 Misc Tab 123 PRE_TC-ESS-EVS5000-197 Misc Tab 124 PRE_TC-ESS-EVS5000-197 Misc Tab 125 PRE_TC-ESS-EVS5000-197 Misc Tab 126 PRE_TC-ESS-EVS5000-197 Misc Tab 127 PRE_TC-ESS-EVS5000-197 Misc Tab 128 PRE_TC-ESS-EVS5000-197 Misc Tab 129 PRE_TC-ESS-EVS5000-197 Misc Tab 130 PRE_TC-ESS-EVS5000-197 Misc Tab 131 PRE_TC-ESS-EVS5000-197 Misc Tab 132 PRE_TC-ESS-EVS5000-197 Misc Tab 133 PRE_TC-ESS-EVS5000-197 Misc Tab 134 PRE_TC-ESS-EVS5000-197 Misc Tab 135 PRE_TC-ESS-EVS5000-197 Misc Tab 136 PRE_TC-ESS-EVS5000-197 Misc Tab 137 PRE_TC-ESS-EVS5000-197 Misc Tab

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138 PRE_TC-ESS-EVS5000-197 Misc Tab 139 PRE_TC-ESS-EVS5000-197 Misc Tab 140 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 141 PRE_TC-40 Ballot Layout Create 142 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 143 PRE_TC-ESS-EVS5000-184 Add Text 144 PRE_TC-ESS-EVS5000-184 Add Text 145 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 146 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 147 PRE_TC-ESS-EVS5000-197 Misc Tab 148 PRE_TC-ESS-EVS5000-197 Misc Tab 149 PRE_TC-ESS-EVS5000-197 Misc Tab 150 PRE_TC-ESS-EVS5000-197 Misc Tab 151 PRE_TC-ESS-EVS5000-197 Misc Tab 152 PRE_TC-ESS-EVS5000-197 Misc Tab 153 PRE_TC-ESS-EVS5000-197 Misc Tab 154 PRE_TC-ESS-EVS5000-197 Misc Tab 155 PRE_TC-ESS-EVS5000-197 Misc Tab 156 PRE_TC-ESS-EVS5000-197 Misc Tab 157 PRE_TC-ESS-EVS5000-197 Misc Tab 158 PRE_TC-ESS-EVS5000-197 Misc Tab 159 PRE_TC-90 Backup Database 160 PRE_TC-108 Close Election 161 PRE_TC-102 Logout of EMS 162 PRE_TC-103 Logout of OS.

ElectionWare - RUN 24 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-181 Add Graphics 5 PRE_TC-ESS-EVS5000-182 Edit Graphics 6 PRE_TC-ESS-EVS5000-183 Delete Graphics 7 PRE_TC-ESS-EVS5000-184 Add Text 8 PRE_TC-ESS-EVS5000-185 Edit Text 9 PRE_TC-ESS-EVS5000-186 Delete Text 10 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 11 PRE_TC-40 Ballot Layout Create 12 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 13 PRE_TC-ESS-EVS5000-184 Add Text 14 PRE_TC-ESS-EVS5000-184 Add Text 15 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 16 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 17 PRE_TC-ESS-EVS5000-187 Import Text 18 PRE_TC-ESS-EVS5000-188 Add Font Substitution 19 PRE_TC-ESS-EVS5000-189 Edit Font Substitution 20 PRE_TC-ESS-EVS5000-188 Add Font Substitution 21 PRE_TC-ESS-EVS5000-188 Add Font Substitution 22 PRE_TC-ESS-EVS5000-188 Add Font Substitution 23 PRE_TC-ESS-EVS5000-190 Delete Font Substitution 24 PRE_TC-ESS-EVS5000-191 Multi-sheet Setup

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25 PRE_TC-ESS-EVS5000-191 Multi-sheet Setup 26 PRE_TC-ESS-EVS5000-191 Multi-sheet Setup 27 PRE_TC-ESS-EVS5000-192 Default Language 28 PRE_TC-ESS-EVS5000-192 Default Language 29 PRE_TC-132 Select Ballot Style 30 PRE_TC-ESS-EVS5000-181 Add Graphics 31 PRE_TC-148 Edit Image Line-Art or Logo 32 PRE_TC-149 Delete Image Line-Art or Logo 33 PRE_TC-150 Add Text on Ballot 34 PRE_TC-ESS-EVS5000-075 Edit Frame 35 PRE_TC-100 Edit Text on Ballot 36 PRE_TC-ESS-EVS5000-075 Edit Frame 37 PRE_TC-151 Delete Text on Ballot 38 PRE_TC-ESS-EVS5000-075 Edit Frame 39 PRE_TC-ESS-EVS5000-061 Scan All Ballots for Errors 40 PRE_TC-ESS-EVS5000-061 Scan All Ballots for Errors 41 PRE_TC-90 Backup Database 42 PRE_TC-108 Close Election 43 PRE_TC-102 Logout of EMS 44 PRE_TC-103 Logout of OS.

ElectionWare - RUN 25 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-44 Election DB Edit 4 PRE_TC-ESS-EVS5000-145 Toolbar Icons 5 PRE_TC-ESS-EVS5000-145 Toolbar Icons 6 PRE_TC-ESS-EVS5000-145 Toolbar Icons 7 PRE_TC-ESS-EVS5000-145 Toolbar Icons 8 PRE_TC-ESS-EVS5000-145 Toolbar Icons 9 PRE_TC-ESS-EVS5000-145 Toolbar Icons 10 PRE_TC-ESS-EVS5000-145 Toolbar Icons 11 PRE_TC-ESS-EVS5000-145 Toolbar Icons 12 PRE_TC-ESS-EVS5000-145 Toolbar Icons 13 PRE_TC-ESS-EVS5000-145 Toolbar Icons 14 PRE_TC-ESS-EVS5000-145 Toolbar Icons 15 PRE_TC-ESS-EVS5000-145 Toolbar Icons 16 PRE_TC-ESS-EVS5000-145 Toolbar Icons 17 PRE_TC-ESS-EVS5000-145 Toolbar Icons 18 PRE_TC-ESS-EVS5000-145 Toolbar Icons 19 PRE_TC-ESS-EVS5000-145 Toolbar Icons 20 PRE_TC-108 Close Election 21 PRE_TC-102 Logout of EMS 22 PRE_TC-103 Logout of OS.

ElectionWare - RUN 26 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-ESS-EVS5000-194 Ballot Settings - Ballot Tab

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5 PRE_TC-ESS-EVS5000-194 Ballot Settings - Ballot Tab 6 PRE_TC-ESS-EVS5000-194 Ballot Settings - Ballot Tab 7 PRE_TC-ESS-EVS5000-194 Ballot Settings - Ballot Tab 8 PRE_TC-ESS-EVS5000-194 Ballot Settings - Ballot Tab 9 PRE_TC-ESS-EVS5000-195 Sheet Settings 10 PRE_TC-ESS-EVS5000-195 Sheet Settings 11 PRE_TC-ESS-EVS5000-195 Sheet Settings 12 PRE_TC-ESS-EVS5000-195 Sheet Settings 13 PRE_TC-ESS-EVS5000-195 Sheet Settings 14 PRE_TC-ESS-EVS5000-195 Sheet Settings 15 PRE_TC-ESS-EVS5000-195 Sheet Settings 16 PRE_TC-ESS-EVS5000-195 Sheet Settings 17 PRE_TC-ESS-EVS5000-195 Sheet Settings 18 PRE_TC-ESS-EVS5000-195 Sheet Settings 19 PRE_TC-ESS-EVS5000-195 Sheet Settings 20 PRE_TC-ESS-EVS5000-195 Sheet Settings 21 PRE_TC-ESS-EVS5000-195 Sheet Settings 22 PRE_TC-ESS-EVS5000-195 Sheet Settings 23 PRE_TC-ESS-EVS5000-195 Sheet Settings 24 PRE_TC-ESS-EVS5000-195 Sheet Settings 25 PRE_TC-ESS-EVS5000-195 Sheet Settings 26 PRE_TC-ESS-EVS5000-195 Sheet Settings 27 PRE_TC-ESS-EVS5000-195 Sheet Settings 28 PRE_TC-ESS-EVS5000-195 Sheet Settings 29 PRE_TC-ESS-EVS5000-195 Sheet Settings 30 PRE_TC-ESS-EVS5000-195 Sheet Settings 31 PRE_TC-ESS-EVS5000-195 Sheet Settings 32 PRE_TC-ESS-EVS5000-195 Sheet Settings 33 PRE_TC-ESS-EVS5000-195 Sheet Settings 34 PRE_TC-ESS-EVS5000-195 Sheet Settings 35 PRE_TC-ESS-EVS5000-195 Sheet Settings 36 PRE_TC-ESS-EVS5000-195 Sheet Settings 37 PRE_TC-ESS-EVS5000-195 Sheet Settings 38 PRE_TC-ESS-EVS5000-195 Sheet Settings 39 PRE_TC-ESS-EVS5000-195 Sheet Settings 40 PRE_TC-ESS-EVS5000-195 Sheet Settings 41 PRE_TC-ESS-EVS5000-195 Sheet Settings 42 PRE_TC-ESS-EVS5000-195 Sheet Settings 43 PRE_TC-ESS-EVS5000-195 Sheet Settings 44 PRE_TC-ESS-EVS5000-195 Sheet Settings 45 PRE_TC-ESS-EVS5000-195 Sheet Settings 46 PRE_TC-ESS-EVS5000-195 Sheet Settings 47 PRE_TC-ESS-EVS5000-195 Sheet Settings 48 PRE_TC-ESS-EVS5000-195 Sheet Settings 49 PRE_TC-ESS-EVS5000-195 Sheet Settings 50 PRE_TC-ESS-EVS5000-195 Sheet Settings 51 PRE_TC-ESS-EVS5000-195 Sheet Settings 52 PRE_TC-ESS-EVS5000-195 Sheet Settings 53 PRE_TC-ESS-EVS5000-195 Sheet Settings 54 PRE_TC-ESS-EVS5000-195 Sheet Settings 55 PRE_TC-ESS-EVS5000-195 Sheet Settings 56 PRE_TC-ESS-EVS5000-195 Sheet Settings 57 PRE_TC-ESS-EVS5000-195 Sheet Settings

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58 PRE_TC-ESS-EVS5000-195 Sheet Settings 59 PRE_TC-ESS-EVS5000-195 Sheet Settings 60 PRE_TC-ESS-EVS5000-195 Sheet Settings 61 PRE_TC-ESS-EVS5000-195 Sheet Settings 62 PRE_TC-ESS-EVS5000-195 Sheet Settings 63 PRE_TC-ESS-EVS5000-195 Sheet Settings 64 PRE_TC-ESS-EVS5000-195 Sheet Settings 65 PRE_TC-ESS-EVS5000-195 Sheet Settings 66 PRE_TC-ESS-EVS5000-195 Sheet Settings 67 PRE_TC-ESS-EVS5000-195 Sheet Settings 68 PRE_TC-ESS-EVS5000-195 Sheet Settings 69 PRE_TC-ESS-EVS5000-195 Sheet Settings 70 PRE_TC-ESS-EVS5000-195 Sheet Settings 71 PRE_TC-ESS-EVS5000-195 Sheet Settings 72 PRE_TC-ESS-EVS5000-195 Sheet Settings 73 PRE_TC-ESS-EVS5000-195 Sheet Settings 74 PRE_TC-ESS-EVS5000-195 Sheet Settings 75 PRE_TC-ESS-EVS5000-195 Sheet Settings 76 PRE_TC-ESS-EVS5000-195 Sheet Settings 77 PRE_TC-ESS-EVS5000-195 Sheet Settings 78 PRE_TC-ESS-EVS5000-195 Sheet Settings 79 PRE_TC-ESS-EVS5000-195 Sheet Settings 80 PRE_TC-ESS-EVS5000-195 Sheet Settings 81 PRE_TC-ESS-EVS5000-195 Sheet Settings 82 PRE_TC-ESS-EVS5000-195 Sheet Settings 83 PRE_TC-ESS-EVS5000-195 Sheet Settings 84 PRE_TC-ESS-EVS5000-195 Sheet Settings 85 PRE_TC-ESS-EVS5000-195 Sheet Settings 86 PRE_TC-ESS-EVS5000-195 Sheet Settings 87 PRE_TC-ESS-EVS5000-195 Sheet Settings 88 PRE_TC-ESS-EVS5000-195 Sheet Settings 89 PRE_TC-ESS-EVS5000-195 Sheet Settings 90 PRE_TC-ESS-EVS5000-195 Sheet Settings 91 PRE_TC-ESS-EVS5000-195 Sheet Settings 92 PRE_TC-ESS-EVS5000-195 Sheet Settings 93 PRE_TC-ESS-EVS5000-195 Sheet Settings 94 PRE_TC-ESS-EVS5000-195 Sheet Settings 95 PRE_TC-ESS-EVS5000-195 Sheet Settings 96 PRE_TC-ESS-EVS5000-195 Sheet Settings 97 PRE_TC-ESS-EVS5000-195 Sheet Settings 98 PRE_TC-ESS-EVS5000-195 Sheet Settings 99 PRE_TC-ESS-EVS5000-195 Sheet Settings 100 PRE_TC-ESS-EVS5000-195 Sheet Settings 101 PRE_TC-ESS-EVS5000-195 Sheet Settings 102 PRE_TC-ESS-EVS5000-195 Sheet Settings 103 PRE_TC-ESS-EVS5000-195 Sheet Settings 104 PRE_TC-ESS-EVS5000-195 Sheet Settings 105 PRE_TC-ESS-EVS5000-195 Sheet Settings 106 PRE_TC-ESS-EVS5000-195 Sheet Settings 107 PRE_TC-ESS-EVS5000-195 Sheet Settings 108 PRE_TC-ESS-EVS5000-195 Sheet Settings 109 PRE_TC-ESS-EVS5000-195 Sheet Settings 110 PRE_TC-ESS-EVS5000-195 Sheet Settings

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111 PRE_TC-ESS-EVS5000-195 Sheet Settings 112 PRE_TC-ESS-EVS5000-195 Sheet Settings 113 PRE_TC-ESS-EVS5000-195 Sheet Settings 114 PRE_TC-ESS-EVS5000-195 Sheet Settings 115 PRE_TC-ESS-EVS5000-195 Sheet Settings 116 PRE_TC-ESS-EVS5000-195 Sheet Settings 117 PRE_TC-ESS-EVS5000-195 Sheet Settings 118 PRE_TC-ESS-EVS5000-195 Sheet Settings 119 PRE_TC-ESS-EVS5000-195 Sheet Settings 120 PRE_TC-ESS-EVS5000-195 Sheet Settings 121 PRE_TC-ESS-EVS5000-195 Sheet Settings 122 PRE_TC-ESS-EVS5000-195 Sheet Settings 123 PRE_TC-ESS-EVS5000-195 Sheet Settings 124 PRE_TC-ESS-EVS5000-195 Sheet Settings 125 PRE_TC-ESS-EVS5000-067 Setup Ballot Printing Options 126 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 127 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 128 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 129 PRE_TC-ESS-EVS5000-068 Print Ballots to PDF 130 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 131 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 132 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 133 PRE_TC-ESS-EVS5000-225 Printing Hard Copy Ballots 134 PRE_TC-ESS-EVS5000-069 Generate BOD Data 135 PRE_TC-ESS-EVS5000-069 Generate BOD Data 136 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 137 PRE_TC-90 Backup Database 138 PRE_TC-108 Close Election 139 PRE_TC-102 Logout of EMS 140 PRE_TC-103 Logout of OS.

ElectionWare - RUN 27 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-54 Load Election Definition Workplan for Election Administration 5 PRE_TC-32 Create Election Creating Write-In Candidates 6 PRE_TC-35 Create Election Editing Write-In Candidates 7 PRE_TC-38 Create Election Deleting Write-In Candidates 8 PRE_TC-15 Straight Party Voting 9 PRE_TC-67 Edit Straight Party Voting 10 PRE_TC-75 Translate Contest 11 PRE_TC-68 Delete Straight Party Voting 12 PRE_TC-42 Ballot Layout Delete 13 PRE_TC-61 Election Definition Creation Edit District 14 PRE_TC-108 Close Election 15 PRE_TC-45 DB Management Election DB Delete 16 PRE_TC-102 Logout of EMS 17 PRE_TC-103 Logout of OS.

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ElectionWare - RUN 28 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-63 Election Definition Creation Edit Closed Primaries 5 PRE_TC-108 Close Election 6 PRE_TC-44 Election DB Edit (Open Election) 7 PRE_TC-65 Election Definition Creation Edit Open Primaries 8 PRE_TC-90 Backup Database 9 PRE_TC-108 Close Election 10 PRE_TC-102 Logout of EMS 11 PRE_TC-103 Logout of OS.

ElectionWare - RUN 29 Step# Test Case# Test Case Name

1 PRE_TC-01 OS Access 2 PRE_TC-02 EMS Access 3 PRE_TC-48 Election DB Restore 4 PRE_TC-40 Ballot Layout Create 5 PRE_TC-ESS-EVS5000-207 Edit Ballot Sheet 6 PRE_TC-ESS-EVS5000-208 Add Office Row to Election Layout 7 PRE_TC-ESS-EVS5000-211 Add Question Row to Election Layout 8 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 9 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet

10 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 11 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 12 PRE_TC-ESS-EVS5000-207 Edit Ballot Sheet 13 PRE_TC-ESS-EVS5000-209 Edit Office Row on Election Layout 14 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 15 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 16 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 17 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 18 PRE_TC-ESS-EVS5000-093 Edit Candidate Style Sheet 19 PRE_TC-ESS-EVS5000-093 Edit Candidate Style Sheet 20 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 21 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 22 PRE_TC-40 Ballot Layout Create 23 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 24 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 25 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 26 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 27 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 28 PRE_TC-ESS-EVS5000-195 Sheet Settings 29 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 30 PRE_TC-ESS-EVS5000-195 Sheet Settings 31 PRE_TC-ESS-EVS5000-101 Add Question Style Sheet 32 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 33 PRE_TC-40 Ballot Layout Create 34 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet 35 PRE_TC-ESS-EVS5000-086 Add Office Style Sheet

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36 PRE_TC-ESS-EVS5000-087 Edit Office Style Sheet 37 PRE_TC-ESS-EVS5000-092 Add Candidate Style Sheet 38 PRE_TC-ESS-EVS5000-093 Edit Candidate Style Sheet 39 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 40 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 41 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 42 PRE_TC-ESS-EVS5000-095 Add Write-In Style Sheet 43 PRE_TC-ESS-EVS5000-096 Edit Write-In Style Sheet 44 PRE_TC-ESS-EVS5000-060 Save Ballot Layout 45 PRE_TC-ESS-EVS5000-064 Exit Paper Ballot 46 PRE_TC-90 Backup Database 47 PRE_TC-108 Close Election 48 PRE_TC-102 Logout of EMS 49 PRE_TC-103 Logout of OS.

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T59087.01 Appendix B

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Appendix B

ERM Test Sequence

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Table 3-6 EMS Functional Tests (ERM – Program – Part 1 of 5)

ERM

Initial Opening

ERM Shortcut ERM License Agreement Window OK

Election Reporting Window Select Continue with the current Election OK

Election Reporting Window Select Zero out ballots cast OK

Zero out ballots cast Window YES

Zero out ballots cast Window NO

Election Reporting Window Select Change to a different Election OK

Election File Directory Window Select from List box OK Election File Directory Window Select from List box CANCEL

Election Menu

Election Menu

Create Results Database No Longer Supported

Create ERM from XML Files

Create ERM from XML Files Window CANCEL

Create ERM from XML Files Window Insert No Media Device Enter Valid "Clearing1" Qualification Code OK

Create ERM From XML Files Window Media is NOT for collection preparation! X Create ERM From XML Files Window Media is NOT for collection preparation! OK

Create ERM from XML Files Window Insert Valid Media Device Enter Invalid "Badcode" Qualification Code OK

Create ERM from XML Files: Could not create ElectionWare symmetric key. X Create ERM from XML Files: Could not create ElectionWare symmetric key. OK

Create ERM from XML Files Window Insert Invalid Media Device Enter Valid "Clearing1" Qualification Code OK

Create ERM From XML Files Valid media not found. Window X

Create ERM From XML Files Valid media not found. Window OK

Create ERM from XML Files Window Insert Valid Media Device Enter Valid "Clearing1" Qualification Code

Create Results Database: Number of groups you wish to create Window CANCEL

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OK Create Results Database: Number of groups you wish to create Window Enter invalid group value "Z" Do not select Initialize the state cross reference file OK

Create Results Database: Number of groups you wish to create Window Enter Valid group value "1" Do not select Initialize the state cross reference file OK

Create Results Database: Number of groups you wish to create Window Enter Valid group value "1" Select Initialize the state cross reference file OK

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Create Subset Election

Create Subset Election: Create a Subset of an Existing Election Window CANCEL

Create Subset Election: Create a Subset of an Existing Election Window X

Create Subset Election: Create a Subset of an Existing Election Window New Election Name: insert data 'ELECNAME' ENTER KEY

Create Subset Election: Create a Subset of an Existing Election Window Precincts: Text Box, enter data '2', press 'PRECINCTS' button.

Exit ***Exits Program***

Update Menu Select Group to be Updated

Select Current Group to be Updated Window DESCRIPTION

Select Group to be Updated Window X Select Group to be Updated Window OK

Select Current Group to be Updated Window CANCEL

Select Current Group to be Updated Window Verify no group is listed as current. Select Line Item 2 from Display Box Update precincts counted, check box. Change current group to: Changes to'2' when line item 2 is selected. OK

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Select Current Group to be Updated Window Verify group 2 is listed as current. Select Line Item 1 from Display Box Update precincts counted, uncheck box. Change current group to: Changes to'1' when line item 1 is selected. OK

Define Current Profile Groups

Define the Current Profile Groups: Specify current profile groups Window DESCRIPTION

Specify current profile groups Window X Specify current profile groups Window OK

Define the Current Profile Groups: Specify current profile groups Window CANCEL

Define the Current Profile Groups: Specify current profile groups Window X

Define the Current Profile Groups: Specify current profile groups Window Select checkbox for line item 2 of profile groups listed. Verify Current Profile groups status is YN. OK

Define Current Profile Groups: Creation of the new totals is complete! X

Define Current Profile Groups: Creation of the new totals is complete! OK

Define the Current Profile Groups: Specify current profile groups Window Deselect checkbox for line item 2 of profile groups listed. Verify Current Profile groups status is YY. OK

Define Current Profile Groups: Creation of the new totals is complete! X

Define Current Profile Groups: Creation of the new totals is complete! OK

Define the Current Profile Groups: Change nothing. OK

Define Current Profile Groups: The profile already reflects these! Window X Define Current Profile Groups: The profile already reflects these! Window OK

Run Precinct Results Accumulation Program No Longer Supported

Process Eagle Packs No Longer Supported Process 100 Cards/200 Memory Sticks No Longer Supported

Process Precincts Results Media No Longer Supported

Run IV-C Results Update Program No Longer Supported

Run 650 Results Update Program

Store Results from Zip Disk No Longer Supported

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6

Update Group With 650 Results No Longer Supported

Run ETP Results Update Program No Longer Supported

Load 150/550 Results No Longer Supported Update Internet Results No Longer Supported

Update Election Results Manually

Update Election Results Manually: Specify group you are changing Window CANCEL

Update Election Results Manually: Specify group you are changing Window X

Update Election Results Manually: Specify group you are changing Window Select Line Item 2 radio button OK

Update Election Results Manually: (Updating XX XXXX) Window Enter value '2' Precinct Number input Box, Uncheck 'Using over/under counters' checkbox. PRECINCTS

Merge Results

Merge Results Window X

Merge Results Window CANCEL

Merge Results Window Verify Merge results from an AERO 3.nn copy file option is unavailable.

No Longer Supported

Merge Results Window Verify Merge results from an AERO 5.nn/Election Reporting Manager copy file Radio Button is selected. OK

Merge Results: Input drive letter: Window X Merge Results: Input drive letter: Window CANCEL Merge Results: Input drive letter: Window Select 'Q' from Input drive letter drop down box OK Merge Results: Input drive letter: Window Select 'C' from Input drive letter drop down box OK Merge Results: Input drive letter: Window

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Verify No selectable options available for "Results Copy File:" drop down box. OK

Reset Counted Precincts

Reset Counted Precincts Window X

Reset Counted Precincts Window CANCEL

Reset Counted Precincts Window Select 'Zero selected Precincts' radio button OK

Reset Counted Precincts: Precincts: Window X Reset Counted Precincts: Precincts: Window CANCEL

Reset Counted Precincts: Precincts: Window Enter data '2' in the Precincts: text box PRECINCT

Reset Counted Precincts Window Select 'Zero all Precincts' radio button OK

Reset Counted Precincts: Specify groups to reset: Window Select both groups to reset. CANCEL

Reset Counted Precincts: Specify groups to reset: Window Select both groups to reset. OK

Reset Counted Precincts Window Select 'Reset Database with Precinct results' radio button OK

Reset Counted Precincts: Specify groups to reset: Window Select both groups to reset. CANCEL

Reset Counted Precincts: Specify groups to reset: Window Select both groups to reset. OK

Close Out Precincts With No Ballots Cast

Select Current Group to be Updated Window DESCRIPTION

Select Groups to be Updated: Description Window X Select Groups to be Updated: Description Window OK

Select Current Group to be Updated Window

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X Select Current Group to be Updated Window CANCEL

Select Current Group to be Updated Window Update precincts counted deselect check box, select Line Item 2. OK

Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. Window X Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. CANCEL

Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. OK

Select Current Group to be Updated Window Update precincts counted select check box Select Line Item 1. OK

Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. Window X Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. CANCEL

Couse Our Precincts With No Ballots Cast. ***** Close Precincts with no ballots casts ****** This will code precincts with no ballots cast as counted. OK

Unlock ERM Data Files

Unlock ERM Data Files Window X

Unlock ERM Data Files Window CANCEL

Unlock ERM Data Files Window OK

Unlock ERM Data Files: Data files are now unlocked!: Window X Unlock ERM Data Files: Data files are now unlocked!: Window OK

Display Menu Precincts Counted/Not Counted

Display Precincts Counted/Not Counted Window X

Display Precincts Counted/Not Counted

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Window CANCEL Display Precincts Counted/Not Counted Window REFRESH

Remains at: Display Precincts Counted/Not Counted Data Fields are refreshed

Precincts Cntd/Not Cntd - Scrolling

Interval Window X

Interval CANCEL

Interval Enter data '5' in enter interval in seconds text box, select 'Counted' Radio Button OK

Display Precincts Counted: With X of X Counted: Window X

Interval Enter data '5' in enter interval in seconds text box Select 'Counted' Radio Button OK

Display Precincts Counted: With X of X Counted CANCEL

Contest/Candidate Results

Contest Display Window X

Contest Display Window CANCEL

Contest Display Window deselect Include over/under votes on display checkbox OK

Contest Display Maximized Window X Contest Display Maximized Window EXIT Contest Display Maximized (Contest 1) Window NEXT CONTEST

Contest Display Maximized Window CAND.VIEW

Contest Display Maximized Window PREC.VIEW

Contest Display Maximized Window NEW CONTEST

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Precinct Results

Select Precinct Window X

Select Precinct Window CANCEL

Select Precinct Window Enter no data into Precinct Number textbox OK

Precinct number: 0000-Not a valid precinct: Window OK

Select Precinct Window Enter invalid data 'Z' into Precinct Number textbox OK

Precinct number: Invalid precinct number. OK

Select Precinct Window Enter valid data '1' into Precinct Number textbox OK

Precinct Results Maximized Window X Precinct Results Maximized Window EXIT Precinct Results Maximized Window NEXT PREC Precinct Results Maximized Window PREC PREC Precinct Results Maximized Window NEW PREC Precinct Results Maximized Window NEXT SCREEN Precinct Results Maximized Window PREV SCREEN

Scrolling by Contest

Results by Contests: Window X

Results by Contests: Window CANCEL

Results by Contests: Window Enter no data into Time interval in seconds textbox, Select 10x18 from Window screen size drop down box, Select Update control file (only) radio button, Select none of the 6 checkboxes input box OK

Results by Contest: Invalid internal number. Window. X

Results by Contest: Invalid internal number. OK

Results by Contests: Window Attempt to enter invalid 'Z' data into Time interval in seconds textbox

Results by Contests: Window Enter valid '1' data into Time interval in seconds textbox, Select 10x18 from Window screen size drop down box, Select Update control file (only) radio button, Select none of the 6 checkboxes input box

Contests Window Select Line Item 1 OK

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CONTEST Results by Contests: Window Enter valid '999' data into Time interval in seconds textbox, Select 12x22 from Window screen size drop down box, Select Run display (only) radio button, Select none of the 6 checkboxes input box OK

Results by Contests: Window Enter valid '999' data into Time interval in seconds textbox, Select 12x22 from Window screen size drop down box, Select Update and display radio button, Select all of the 6 checkboxes input box OK

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Table 3-6 EMS Functional Tests

(ERM – Program – Part 2 of 5)

Reports Menu Precinct Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK

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Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Election Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

Print Precinct Report: Heading

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X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Number Key Heading Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

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Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Number Key-Statistics Only Summary

Print Precinct Report: Selection X Print Precinct Report: Selection

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CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Number Key-Districts Only Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer

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OK

Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

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Table 3-6 EMS Functional Tests

(ERM – Program – Part 3 of 5)

Reports Menu Canvass: Candidate Name Heading Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL

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Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Names and District Totals Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK, Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid

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data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only

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file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

Print Precinct Report: Heading

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X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Block Style Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK Print Precinct Report: Selection

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NEW

Print Precinct Report: Heading X

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Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

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Canvass: Jurisdictional Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK

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Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Local Office Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer

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OK

Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max

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data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Precinct Counted/Not Counted Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

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Print Precinct Report: Selection NEW

Print Precinct Report: Heading X

Print Precinct Report: Options

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Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

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Table 3-6 EMS Functional Tests (ERM – Program – Part 4 of 5)

Reports Menu Canvass: Precinct Completed Listing Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK

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Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Canvass: Precinct Processed Listing Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct

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Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Log: System Log Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK

Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK

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Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

Print Precinct Report: Heading

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X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL

Print Precinct Report: Selection Select All Radio Button, Select Disk OK

Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK

Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

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Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Log: Result Corrections Log Summary

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button,Enter max data 100 characters into Contest Textbox, Entermax data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

Summary w/ Group Detail

Print Precinct Report: Selection X Print Precinct Report: Selection CANCEL Print Precinct Report: Selection Select All Radio Button, Select Disk

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OK Print Precinct Report: Selection Select Contest Radio Button, Enter no data into Contest Textbox, Enter no data into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button, Enter invalid data 'Z' into Contest Textbox, Enter invalid data 'Z' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button. Enter valid data '1' into Contest Textbox, Enter valid data '1' into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select Contest Radio Button. Enter max data 100 characters into Contest Textbox, Enter max data 100 characters, into Precinct Textbox, Select Printer OK Print Precinct Report: Selection Select File Radio Button, Verify The only file choice listed and available in the drop down box is 'Z.A01' Press the Apply 1 button, Select Disk Radio Button from the Output Destination Options and Press the Apply 2 button. OK

Print Precinct Report: Selection NEW

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Print Precinct Report: Heading X

Print Precinct Report: Options

Print Precinct Report: Reporting Group

Print Precinct Report: Print Which Groups Not grayed out, but evidently not active.

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Table 3-6 EMS Functional Tests (ERM – Program – Part 5 of 5)

Suspended Menu

Define Criteria for Suspension No Longer Supported

Display Suspended List No Longer Supported Display a Suspended

Precinct No Longer Supported Print Suspended List No Longer Supported

Print Suspended Precinct No Longer Supported Change Suspended Results Manually No Longer Supported Release/Delete a

Suspended Precinct No Longer Supported

Miscellaneous Menu

Add/Change Groups

Add/Change Groups Window

Copy Line Item 1, into Line Item 3, add suffix

'CD' to Group Description, Select Create this group

checkbox OK

Define Current Profile Groups Window

X

Define Current Profile Groups

OK

Add/Change Groups Window

OK

Copy Results

Copy Results Window X

Copy Results Window Copy all results radio

button CANCEL

Copy Results Window Select Copy newly

counted or changed results radio button

OK

Copy Results Window X

Copy Results Window CANCEL

Copy Results Window Select Output drive letter: 'Q' from drop down box, Enter invalid data 'Z' into copy group textbox, Enter

invalid data '!' into and merge it to group textbox

OK Copy Results Window

Select Output drive letter: '1' from drop down box,

Perform Invalid Function, Enter invalid data ' 1' into copy group textbox, Enter

invalid data '1' into and merge it to group textbox

OK

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Copy Results Window Select Output drive letter: '1' from drop down box, Enter valid data ' 1' into

copy group textbox, Enter valid data '3' into and

merge it to group textbox OK

Copy Results Window Copy all results radio

button OK

Copy Results Window X

Copy Results Window CANCEL

Copy Results Window Select Output drive letter: 'Q' from drop down box

Enter invalid data 'Z' into copy group textbox

Enter invalid data '!' into and merge it to group

textbox OK

Copy Results Window Select Output drive letter:

'1' from drop down box Perform Invalid Function Enter invalid data ' 1' into

copy group textbox Enter invalid data '1' into

and merge it to group textbox

OK Copy Results Window

Select Output drive letter: '1' from drop down box Enter valid data ' 1' into

copy group textbox Enter valid data '3' into and merge it to group

textbox OK

Create ASCII Results File

Create ASCII Results File Window

X Create ASCII Results File

Window CANCEL

Create ASCII Results File Window

Select Create precinct detail - numbers only

radio button OK

Create ASCII Results File: Contest: Window

X Create ASCII Results File:

Contest: Window CANCEL

Create ASCII Results File: Contest: Window Enter valid data '1'

Characters. CONTEST

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Create ASCII Results File: Contest: Window Enter data of 200

Characters, did not establish a limit to what could be typed into the

field. Create ASCII Results File:

Contest: Window Enter data of over 1000 Characters, data entry

field cleared itself but the cursor remained on the left of the field. Pressed OK, reached COBOL error.

Create ASCII Results File Window

Select Create precinct detail - with text radio

button OK

Create ASCII Results File: Contest

X Create ASCII Results File:

Contest CANCEL

Create ASCII Results File: Contest

Enter valid data '1' Characters. CONTEST

Create ASCII Results File: Contest

Enter data of 200 Characters, did not

establish a limit to what could be typed into the

field. Create ASCII Results File:

Contest Enter data of over 1000 Characters, data entry

field cleared itself but the cursor remained on the left of the field. Pressed OK, reached COBOL error.

Create ASCII Results File Window

Select Create results summary - numbers only

OK

Create ASCII Results File: Select a drive letter.

Window X

Create ASCII Results File: Select a drive letter.

Window CANCEL

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Create ASCII Results File: Select a drive letter.

Window Select the following drop

box options: Select Drive: (none)

Diskette: (none) Diskette density: (none)

Select the following checkbox options:

Include local contests? Include groups?

Include over/under? Include write-ins?

OK Create ASCII Results File:

Select a drive letter. Window

Select the following drop box options:

Select Drive: C Diskette: 3.5

Diskette density: HIGH Deselect the following

checkbox options: Include local contests?

Include groups? Include over/under? Include write-ins?

OK Create ASCII Results File:

Select a drive letter. Window

Select the following drop box options:

Select Drive: Q Diskette: 5.25

Diskette density: LOW Select the following checkbox options:

Include local contests? Include groups?

Include over/under? Include write-ins?

OK

Create ASCII Results File Select Create results summary - with text

OK

Create ASCII Results File: Select a drive letter.

Window X

Create ASCII Results File: Select a drive letter.

Window CANCEL

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Create ASCII Results File: Select a drive letter.

Window Select the following drop

box options: Select Drive: (none)

Diskette: (none) Diskette density: (none)

Select the following checkbox options:

Include local contests? Include groups?

Include over/under? Include write-ins?

OK Create ASCII Results File:

Select a drive letter. Window

Select the following drop box options:

Select Drive: C Diskette: 3.5

Diskette density: HIGH Deselect the following

checkbox options: Include local contests?

Include groups? Include over/under? Include write-ins?

OK Create ASCII Results File:

Select a drive letter. Window

Select the following drop box options:

Select Drive: Q Diskette: 5.25

Diskette density: LOW Select the following checkbox options:

Include local contests? Include groups?

Include over/under? Include write-ins?

OK

Update Voter Registration

Update Voter Registration Window

X Update Voter Registration

CANCEL

Update Voter Registration Select Using Import File

Radio Button OK

Update Voter Registration: Enter name

of file to be imported: Window

Enter Invalid Data '@' into Text Box

OK Update Voter

Registration: Enter name of file to be imported:

Enter No Data into Text Box

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OK

Update Voter Registration: Enter name

of file to be imported: Enter Valid Data '????'

into Text Box OK

Update Voter Registration Select Using Keyboard

Radio Button OK

Update Voter Registration: Enter

Keyboard Data Window X

Update Voter Registration: Enter

Keyboard Data Window CANCEL

Update Voter Registration: Enter

Keyboard Data Window Select Prec Field 1, verify Current field identifieds

Precinct number Enter Data '1'

Select Vtrs Field 1, verify Current field identifies

Total registered voters in this Precinct Enter Data '2'

UPDATE

Copy Results

Copy Results X

Copy Results CANCEL

Copy Results Select Copy newly

counted or changed results radio button

OK

Copy Results: Output drive letter: Window

X Copy Results: Output drive letter: Window

CANCEL Copy Results: Output drive letter: Window

Select 'C' from Output drive letter textbox

Enter valid data '1' into Copy group textbox

Enter valid data '2' into And merge it to group

textbox OK

***Required 2 groups*** Copy Results: Output drive letter: Window

Select 'Q' from Output drive letter textbox

Enter invalid data '@@' into Copy group textbox

Enter invalid data 'ZZ' into And merge it to group

textbox OK

Copy Results Copy Results: Output

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Select Copy all results radio button

OK

drive letter: Window X

Copy Results: Output drive letter: Window

CANCEL Copy Results: Output drive letter: Window

Select 'C' from Output drive letter textbox

Enter valid data '1' into Copy group textbox

Enter valid data '2' into And merge it to group

textbox OK

***Required 2 groups*** Copy Results: Output drive letter: Window

Select 'Q' from Output drive letter textbox

Enter invalid data '@@' into Copy group textbox

Enter invalid data 'ZZ' into And merge it to group

textbox OK

Configure Media Reading Hardware No Longer Supported

Change Control File

Change Control File X

Change Control File CANCEL

Change Control File Select the following

checkboxes: Reset file flags

Exclude Absentee Precinct Select the following

values from dropdown: State: (Pick AL from the

56 states listed) Using Network: (none)

Enter values in the following textboxes:

Precinct Terminology: PreSYNCd

Abbreviated Name: SYNC Change Control File

Deselect the following checkboxes:

Reset file flags Exclude Absentee Precinct

Select the following values from dropdown:

State: (Pick CK from the 56 states listed)

Using Network: D Enter values in the

following textboxes: Precinct Terminology:

PreSYNCd Abbreviated Name: SYNC

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Change Jurisdiction Control File

Change Jurisdiction Control File: No

Jurisdiction record exists! X

Change Jurisdiction Control File: No

Jurisdiction record exists! OK

Change Contest/Candidate or Precinct Names

Name Maintenance: Window

X Name Maintenance:

Window CANCEL

Name Maintenance: Window

Enter Invalid Data '@' in the Please enter password:

textbox OK

Name Maintenance: Invalid Password!

X Name Maintenance: Invalid Password!

OK Name Maintenance:

Window Enter Valid Data '????' in the Please enter password:

textbox OK

Report File Utility

Report File Utility Window

X Report File Utility

Window CANCEL

Report File Utility Window

DISPLAY

Report File Utility: You must select a report to

display! Window X

Report File Utility: You must select a report to

display! Window CANCEL

Report File Utility Window

Select Line Item 1 DISPLAY

(Report Name) Page x of x WIndow

Select Search FIND NEXT F3

Report File Utility Window PRINT

Report File Utility: You must select a report to

print! Window X

Report File Utility: You must select a report to

print! Window CANCEL

Report File Utility Window

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T59087.01 Appendix B

76

Select Line Item 1 PRINT

Report File Utility Window DELETE

Report File Utility: You must select a report to

delete! Window X

Report File Utility: You must select a report to

delete! Window CANCEL

Report File Utility Window

Select Line Item 1 DELETE

Report File Utility Window COPY

Report File Utility: You must select a report to

copy! Window X

Report File Utility: You must select a report to

copy! Window CANCEL

Report File Utility Window

Select Line Item 1 COPY

State Transfer Menu

Create Copy of Initial File No Longer Supported Cross -reference

Create State Transfer File

Create Results XML File

Create CSV Export File

Web Menu Create Web 'Preload' Files

Create Web Update File

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Create Web Data Files

Create Web Export Files

Tabulators Menu

iVotronic - DRE

Import Compact Flash Audit Data No Longer Supported

Collect Audit Data No Longer Supported

Consolidate Audit Data No Longer Supported Update Precinct Results

from Audit Data No Longer Supported

Clear Audit Data No Longer Supported Create Event Log No Longer Supported

Display Event Log No Longer Supported Print Event Log No Longer Supported

Create Vote Image Log No Longer Supported Print Vote Image Log No Longer Supported

Print Write-in Report No Longer Supported No Longer Supported

Undervote Image Log No Longer Supported No Longer Supported No Longer Supported

Create Coded Ballots File from Audit Data No Longer Supported

Process Coded Ballots No Longer Supported Print Coded Ballots Log No Longer Supported

Print Coded Ballots Write-in Summary No Longer Supported

Print Coded Ballots Summary No Longer Supported

Clear Coded Ballots Files No Longer Supported

DS200

Import & Process Key Memory Device

Process DS200 Memory Device

Update Precinct Results from Collected Data

Update Precinct Results from SFTP Server

Process Ballot Images No Longer Supported

Post Election Audit Validate Results Media

Print Results Media Validation Log

Reprint DS200 Reports

DS850

Import & Process Key Memory Device

Enter Qualification Code input box

OK

Cancel Process DS850 Memory

Device Select Current Group to be

Updated listbox

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Update precincts counted checkbox

change current group to input box

OK

Cancel Description… button

Update Precinct Results from Collected Data

Select Current Group to be Updated listbox

Update precincts counted checkbox

change current group to input box

OK

Cancel Description… button

Update Precinct Results From Network

**Note** Functions involving networking will not be sequenced per F.

Padilla 7-23-12

Enter Qualification Code input box

OK

Cancel

650 Scanners Import 650 Election Files No Longer Supported

Control 650 Network No Longer Supported Clear all 650 Results No Longer Supported

150/550 Scanners

Import 150/550 Scanner Configuration File No Longer Supported

Delete 150/550 Scanner Files No Longer Supported

Ranked Choice Voting

Read PCMCIA Cards No Longer Supported Convert Eagle Ballot

Images No Longer Supported

Convert IV-C Ballot No Longer Supported

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Images Print Ballot Images Audit

Report No Longer Supported

Print Ballot Image Listing No Longer Supported Pring Ballot Image Election Summary No Longer Supported

Pring Ballot Image Precinct Report No Longer Supported

Process Ballot Images No Longer Supported Clear Ballot Images No Longer Supported Reset Manual Ballot

Images No Longer Supported

Manually Enter Ballot Images No Longer Supported

Update ERM with Manual Ballot Images No Longer Supported

Help Menu

Help Topics

Opens Adobe Acrobat, providing access to the

ES&S Election Reporting Manager User Guide

About Election Reporting Manager

About Election Reporting Manager Licencse

Agreement Window X

About Election Reporting Manager Licencse

Agreement Window OK

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ERM- RUN 30 Step# Test Case# Test Case Name 1 ERM_POST_TC00630 ERM_POST_TC00630_ErmShortcut.docx 2 ERM_POST_TC00631 ERM_POST_TC00631_Create ERM from XML.docx 3 ERM_POST_TC00632 ERM_POST_TC00632_Adding Voting Groups.docx 4 ERM_POST_TC00633 ERM_POST_TC00633_Create Subset Election.docx 5 ERM_POST_TC00634 ERM_POST_TC00634_Activate Tabulators.docx 6 ERM_POST_TC00635 ERM_POST_TC00635_Update Results Manually.docx 7 ERM_POST_TC00636 ERM_POST_TC00636_Reset Counted Precincts.docx 8 ERM_POST_TC00637 ERM_POST_TC00637_Close Precincts with No ballots Cast.docx 9 ERM_POST_TC00639 ERM_POST_TC00639_Process DS200 Memory Card.docx 10 ERM_POST_TC00640 ERM_POST_TC00640_Display Candidate Contest Results.docx 11 ERM_POST_TC00641 ERM_POST_TC00641_Display Scrolling by Contest.docx 12 ERM_POST_TC00642 ERM_POST_TC00642_Display Precinct Results.docx 13 ERM_POST_TC00650 ERM_POST_TC00650_Display PCT Cntd not Cntd Scrolling.docx 14 ERM_POST_TC00651 ERM_POST_TC00651_Change Control File.docx 15 ERM_POST_TC00652 ERM_POST_TC00652_Copy Results.docx 16 ERM_POST_TC00653 ERM_POST_TC00653_Create ASCII Result File.docx 17 ERM_POST_TC00654 ERM_POST_TC00654_Create CSV Export File.docx 18 ERM_POST_TC00655 ERM_POST_TC00655_Create Results XML File.docx 19 ERM_POST_TC00656 ERM_POST_TC00656_Create State Transfer File.docx 20 ERM_POST_TC00657 ERM_POST_TC00657_Define Current Profile Groups.docx 21 ERM_POST_TC00658 ERM_POST_TC00658_DS200 Update Results from Collected Data.docx 22 ERM_POST_TC00659 ERM_POST_TC00659_DS850 Update Results from Collected Data.docx 23 ERM_POST_TC00660 ERM_POST_TC00660_Help Menu.docx 24 ERM_POST_TC00661 ERM_POST_TC00661_Merge Results.docx 25 ERM_POST_TC00662 ERM_POST_TC00662_Remove Elections.docx 26 ERM_POST_TC00663 ERM_POST_TC00663_Reprint DS200 Reports.docx 27 ERM_POST_TC00664 ERM_POST_TC00664_Results Correction Report.docx 28 ERM_POST_TC00665 ERM_POST_TC00665_Precinct Summary Report.docx 29 ERM_POST_TC00667 ERM_POST_TC00667_System Log Report.docx 30 ERM_POST_TC00668 ERM_POST_TC00668_Update Voter Registration.docx 31 ERM_POST_TC00669 ERM_POST_TC00669_Validate Media.docx 32 ERM_POST_TC00670 ERM_POST_TC00670_Change PCT Cont and Cand Names.docx 33 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 34 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 35 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 36 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 37 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 38 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 39 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 40 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 41 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx

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T59087.01 Appendix B

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42 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 43 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 44 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 45 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 46 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 47 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 48 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 49 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 50 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx 51 ERM_POST_TC00671 ERM_POST_TC00671_Jurisdiction Control File.docx

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T59087.01 Appendix C

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Appendix C

AutoMARK Test Sequence

Page 215: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

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Table 3-7 EMS Functional Tests (AutoMARK)

Election Media Inserted Key Turned to Test

Main Menu

Eject Ballot Ejects ballot in paper path

Test Ballot Print

Checkbox - Enable Intensity Measurements

Insert blank ballot Insert voted ballot

Checkbox - Perform Continuous Test Print

Will print till user presses Stop

Checkbox - Enable Calibration Suggestions

Will display suggested calibration settings if needed at the conclusion of the test

Done Returns to main menu

Display Software Versions Done Returns to main menu

Service Print Cartridge Yes Resets Ink counter

No Returns to main menu

Printer Calibration

Field - X

Numbers 0-9 Positive/negative function Clear Done

Field - Y

Numbers 0-9 Positive/negative function Clear Done

Field - Pre-Angle Unknown/Grayed out?

Field - Angle Adjust

Numbers 0-9 Positive/negative function Clear Done

Save Values Saves the input values

Done Returns to main menu

Operations Log

Up Page scrolls up by one page

Field - Go to page: Range = n of m pages 20 char

Numbers 0-9 Positive/negative function Clear Done

Go Executes page number

Down Page scrolls down by one page

Print Prints log

Page 216: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix C

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Done Returns to main menu

Battery Status

Field - Power Source un-editable

External Battery

Field - Battery Strength un-editable

Good Low

Done Returns to main menu

Calibration Touch Screen Calibrate Target

Done Returns to main menu

Polling Place Info Done Returns to main menu

System Maintenance

Keyboard Enters characters and numbers

Case button Changes the case of the characters

Cancel Returns to main menu

OK Correct password Incorrect password

Election Media Inserted Key Turned to ON

Zoom In/Out increases the size of the displayed text and images

Election Media Inserted Key Turned to On and Ballot inserted

English Proceeds to voting instructions in English

Back Returns to language selection screen

Zoom in/out Increases the size of the displayed text and images

Exit return ballot Continue voting Exit

High contrast Switches the screen to high contrast mode

Next Proceeds to ballot presentation

Espanol Same navigation as English Zoom In/Out Increases the size of the displayed text and

images

Exit Return Ballot

Continue voting Returns to language selection screen

Exit Returns ballot and goes to insert ballot screen

High Contrast Switches the screen to high contrast mode Election Media Inserted Key Turned to ON and Ballot inserted Misc. functions

Zoom In/Out with large contest

View all candidates

Did not view all candidates Alert message about not viewing all candidates

Yes Return to contest No Proceed to next contest

Straight Party Select all candidates for selected party for all contest

Write in

Keyboard Space Inserts blank character Backspace Deletes previous

character

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Cancel Write-In Returns to contest Ok Accepts write-in entry Returns to contest

Summary selections Touching a contest returns you to that race

Back Returns to summary screen

Zoom in/out Increases the size of the displayed text and images

Exit return ballot Continue voting Exit

High contrast Switches the screen to high contrast mode

Next Goes to summary screen

Timeout Alert that no input has been received for more than 5 minutes

Ok Returns to the current screen

Do nothing Session expires after approx. 15min

Election Media Inserted Key Turned to On and Voted Ballot inserted

English Voted ballot review instructions presented

Back Returns to language selection screen

Zoom in/out Increases the size of the displayed text and images

Exit return ballot Continue voting Exit

High contrast Switches the screen to high contrast mode

Next Summary selection screen presented

Espanol Same navigation as English External buttons Up Moves the cursor up Back Switches to the previous screen Select Selects the current item Forward Switches to the next screen Down Moves the cursor down Screen Hides or shows the options on the screen Pressing 4 times cancels the voting session Repeat Repeats the current information Holding the button will pause the sound Tempo up Increases the tempo Tempo down Decreases the tempo Volume up Increases the volume Volume up Decreases the volume Special Features

Main Menu System Maintenance Ok Correct password

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T59087.01 Appendix C

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AUTOMARK- RUN 31 Step# Test Case# Test Case Name 1 AM_PRE_TC00523 AM_PRE_TC00523_Battery Status Check.docx

2 AM_PRE_TC00524 AM_PRE_TC00524_Change security code.docx

3 AM_PRE_TC00525 AM_PRE_TC00525_Enable AutoCast.docx

4 AM_PRE_TC00526 AM_PRE_TC00526_Maintenance login.docx

5 AM_PRE_TC00527 AM_PRE_TC00527_Polling Place Verification.docx

6 AM_PRE_TC00528 AM_PRE_TC00528_Printer Calibration.docx

7 AM_PRE_TC00529 AM_PRE_TC00529_Reset Ink level.docx

8 AM_PRE_TC00530 AM_PRE_TC00530_Scanner Calibration.docx

9 AM_PRE_TC00531 AM_PRE_TC00531_Set Time and Date.docx

10 AM_PRE_TC00532 AM_PRE_TC00532_System Hash codes.docx

11 AM_PRE_TC00533 AM_PRE_TC00533_Test ballot feature.docx

12 AM_PRE_TC00534 AM_PRE_TC00534_Touchscreen Calibration.docx

13 AM_PRE_TC00535 AM_VOTE_TC00535_Alternate Language.docx

14 AM_PRE_TC00536 AM_VOTE_TC00536_ATI feature.docx

15 AM_PRE_TC00537 AM_VOTE_TC00537_AutoCast Front Eject.docx

16 AM_PRE_TC00538 AM_VOTE_TC00538_AutoCast Rear Eject.docx

17 AM_PRE_TC00539 AM_VOTE_TC00539_AV File check.docx

18 AM_PRE_TC00540 AM_VOTE_TC00540_Cancel Ballot.docx

19 AM_PRE_TC00541 AM_VOTE_TC00541_Display adjustments reset.docx

20 AM_PRE_TC00542 AM_VOTE_TC00542_Enable Post Vote Summary.docx

21 AM_PRE_TC00543 AM_VOTE_TC00543_High Contrast and zoom feature.docx

22 AM_PRE_TC00544 AM_VOTE_TC00544_High Contrast.docx

23 AM_PRE_TC00545 AM_VOTE_TC00545_Operating Instructions Validation.docx

24 AM_PRE_TC00546 AM_VOTE_TC00546_Overvote.docx

25 AM_PRE_TC00547 AM_VOTE_TC00547_Post Vote Review.docx

26 AM_PRE_TC00548 AM_VOTE_TC00548_Straight Party.docx

27 AM_PRE_TC00549 AM_VOTE_TC00549_Summary Selections Menu.docx

28 AM_PRE_TC00550 AM_VOTE_TC00550_System Audit Functions.docx

29 AM_PRE_TC00551 AM_VOTE_TC00551_Timeout Feature.docx

30 AM_PRE_TC00552 AM_VOTE_TC00552_Undervote.docx

31 AM_PRE_TC00553 AM_VOTE_TC00553_Vote for review.docx

32 AM_PRE_TC00554 AM_VOTE_TC00554_Voted ballot review high contrast.docx

33 AM_PRE_TC00555 AM_VOTE_TC00555_Voted ballot review zoom high contrast.docx

34 AM_PRE_TC00556 AM_VOTE_TC00556_Voted ballot review Zoom.docx

35 AM_PRE_TC00557 AM_VOTE_TC00557_Voted ballot review.docx

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T59087.01 Appendix C

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36 AM_PRE_TC00558 AM_VOTE_TC00558_Write in.docx

37 AM_PRE_TC00559 AM_VOTE_TC00559_Zoom with Large Contest.docx

38 AM_PRE_TC00560 AM_VOTE_TC00560_Zoom.docx

Page 220: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Appendix D

DS200 Test Sequence

Page 221: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Table 3-8 EMS Functional Tests (DS200)

Press Power On Button with no election media

Open Polls

Admin

Help Message refers to DS200 SOP

Close Returns to Admin Menu

Exit Returns to Open Polls Screen

Log In Shutdown Shuts unit

down

Help

Message refers to DS200 SOP

Close Returns to Open Polls Screen

Show Me How Button

Photo of installing election media

Close Returns to Open Polls Screen

[To Calibrate the Display]

Press the "Close Polls" switch

Perform Calibration Save & Exit

Open Poll Don't Open - Turn Off

Shuts unit down

Load Election

Clear & Initialize

Continue

Cancel

Returns to Clear & Initialize screen

Accept

Enter correct code

Remove Election Qualification Device

Returns to Open Polls Screen

Incorrect code Retry

Return to code enter screen

Shift Makes the character upper case

Clear Clears all characters entered

Space Add a blank space

Backspace Removes previous character

SLock Caps Lock Feature

Remove Election Qualification Device to exit

Returns to Open Polls Screen

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T59087.01 Appendix D

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Insert Election Media

Remove Election Media to exit

Returns to Open Polls Screen

Accept

Enter correct code

Returns to Open Polls Screen

Incorrect code Retry

Return to code enter screen

Shift Makes the character upper case

Clear Clears all characters entered

Space Add a blank space

Backspace Removes previous character

SLock Caps Lock Feature

Press Power On Button with Election Media

Open Polls Screen

Admin

Help Message refers to DS200 SOP

Close Returns to Open Polls Screen

Exit Returns to Open Polls Screen

Log In Accept Ballot Diagnostics Zero Totals

Don't Open - Turn Off

Shuts unit down

Report Options

Ballot Status Accounting

Zero Totals

Event Log Summary

Event Log

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T59087.01 Appendix D

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Configuration

System Log

Return to Scan ballot

Returns to Ballot Diagnostics

Admin

Retunes to the Voting Device Status Screen without options

Help Close

Numpad Enters numbers

Select ballot type

A window for selecting the different ballots types if more than 1 is available

Use Diverter Enables the diverter Option

Use Printer

Start

Heading for Options - Digital Reading

Preview

Print

Heading for Options - Mark Code

Preview

Page 224: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Print

Heading for Options - Election Summary

Options

Hardware Diagnostics

Ballot Diverter

Test Printer

Test Audio Function not supported

Hardware Reports

Preview

Print

Scroll to Top Up Arrow Down Arrow Scroll to Bottom Ok

Print Cancel Pause Resume

System Settings

Date & Time Options

Change Date Set month & date

Change Time Select time increment & change

Change Time Zone

Navigate Buttons

Hardware Settings

Calibrate Scanner

Continue Cancel

Top Scan Threshold

Replace current threshold value

Bottom Scan Threshold

Replace current threshold value

Calibrate Touch Screen Continue Touch center

of circle

Create Validation Media

Ok

Insert incorrect Validation Media

Bad media

Ok Insert correct Validation Media

Remove Validation Media

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T59087.01 Appendix D

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Access Code Bypass Edit Enable Apply Disable Transmit Results

Change Phone Number

Help Message refers to DS200 SOP

Close Returns to Admin Menu

Logout Logs user out

Shutdown Shuts unit down

Exit Returns to Open Polls Screen

Cancel Returns to Admin Menu

Shutdown Shuts unit down

Help

Message refers to DS200 SOP

Close Returns to Open Polls Screen

Don't Open - Turn Off

Shuts unit down

Open Poll

Admin

Help Refers to the DS200 SOP Close

Exit Returns to Poll Open screen

Login

Shutdown Shuts unit down

Help Refers to the DS200 SOP Close

Show me Shows a graphic Close

Report Options

Daily Ballot Status Accounting

Zero Totals

Heading for Options - Report Format

Public

Detailed

Heading for Options - Report Level

Polling Place

Precinct

Heading for Options - Miscellaneous

Include Affidavit

Event Log Summary

Event Log Configuration System Log Preview Report

Will display the currently Print Cancel Cancels the

printing

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T59087.01 Appendix D

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highlighted report Pause Pauses

Printing

Resume Resumes paused printing

Scroll to Top Scrolls to the top of the report

Up Arrow Scrolls up Down Arrow Scrolls down

Scroll to Bottom

Scrolls to the bottom of the report

Ok Return to Reports

Print Report

Will print the currently highlighted report

Cancel Cancels the printing

Pause Pauses Printing

Resume Resumes paused printing

Cancel Returns to Poll Open screen

Go to Voting Mode

Tools

Help Refers to the DS200 SOP

Report Options

Daily Ballot Status Accounting

Zero Totals

Heading for Options - Report Format

Public

Detailed

Heading for Options - Report Level

Polling Place

Precinct Heading for Options - Miscellaneous

Include Affidavit

Event Log Summary

Event Log

Configuration

System Log

Preview Report

Will display the currently highlighted report

Print Scroll to Top Up Arrow Down Arrow Scroll to Bottom Ok

Print Report

Will print the currently highlighted report

Cancel Pause Resume

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T59087.01 Appendix D

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Cancel Returns to Poll Open screen

Return to voting mode

Returns to Insert Ballot Screen

Help Provides voting terms Close

Language selection

Allows the language to be changed

Insert Ballot - General election all options query voter - Write-in no action

Insert Valid Ballot

Under Vote

Correct your ballot

Returns ballot

Cast Ballot with mistakes

Counts ballot

Over Vote

Correct your ballot

Returns ballot

Cast Ballot with mistakes

Counts ballot

Both Over and Under voted

Correct your ballot

Returns ballot

Review Mistakes

Correct your Ballot Returns ballot

Next

Correct your Ballot

Returns ballot

Finish Review

Correct your ballot Returns ballot

Cast Ballot with mistakes Counts ballot

Marginal Mark

Correct your ballot

Returns ballot

Review Mistakes

Correct your Ballot Returns ballot

Next

Correct your Ballot

Returns ballot

Finish Review

Correct your ballot Returns ballot

Cast Ballot with mistakes Counts ballot

Write-in

Scans ballot and returns to insert ballot screen

Blank ballot

Correct your ballot

Returns ballot

Cast Blank Counts ballot

Page 228: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Ballot

no ballot logic

Scans ballot and returns to insert ballot screen

Insert Invalid Ballot

Returns ballot

Insert Ballot - General election all options query voter - Write-in no action - Early Voting - Vote by ballot style

Insert Valid Ballot

Shared Ballot Style

Precinct Number field

Field where the precinct number entered appears

Numbers 0-9

Enter the number pressed into the Precinct Number field

Backspace Removes one number per press

Return Ballot

Ejects the ballot

Search

Matching number

Results window with only the one precinct

Back Returns to previous screen

Next

Choice window

Search Returns to enter precinct code screen

Back Returns to previous screen

Next Cast ballot

Non-matching number

Results window with all available precincts

Back Returns to previous screen

Next

Choice window

Search Returns to enter precinct code screen

Back Returns to previous screen

Next Cast ballot No precinct Results

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T59087.01 Appendix D

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number window with all available precincts

Back Returns to previous screen

Next

Choice window

Search Returns to enter precinct code screen

Back Returns to previous screen

Next Cast ballot

Un-shared Ballot Style

Scans ballot and returns to insert ballot screen

Polls closed

Polls closed screen

Admin

Refer to Open polls admin

Help Close

Re-Open Polls

Override code

Re-Open Poll Poll Open screen

Clear Votes

Clear Votes and Continue

Don’t open - Turn off

Shuts unit down

Report Options

Refer to polls open reports

Go to Open for Voting

Poll Open screen

Cancel Returns to re-open polls screen

Cancel Returns to Poll Closed screen

Report Options

Report Options

Daily Ballot Status Accounting

Zero Totals

Heading for Options - Report Format

Public

Detailed

Heading for Options - Report Level

Polling Place

Precinct Heading for Options - Miscellaneous

Include Affidavit

Event Log Summary

Event Log

Page 230: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Configuration

System Log

Preview Report

Will display the currently highlighted report

Print

Cancel Cancels the printing

Pause Pauses Printing

Resume Resumes paused printing

Scroll to Top Scrolls to the top of the report

Up Arrow Scrolls up Down Arrow Scrolls down

Scroll to Bottom

Scrolls to the bottom of the report

Ok Return to Reports

Print Report

Will print the currently highlighted report

Cancel Cancels the printing

Pause Pauses Printing

Resume Resumes paused printing

Cancel Returns to Poll Open screen

Finished Turn off

Shuts down unit

Misc

Startup printing option

Pause

Pauses the printing process and activates the resume button

Cancel Printing

Cancels the printing process

Resume

Resumes the printing process if paused

Page 231: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

12

DS200- RUN 32 Step# Test Case# Test Case Name 1 DS200_PRE_TC00502 DS200_PRE_TC00502_Readiness Testing and Poling Place Verification.docx

2 DS200_PRE_TC00512 DS200_PRE_TC00512_Access Code Bypass.docx

3 DS200_PRE_TC00513 DS200_PRE_TC00513_Test Ballots.docx

4 DS200_PRE_TC00514 DS200_PRE_TC00514_Hardware Diagnostics.docx

5 DS200_PRE_TC00515 DS200_PRE_TC00515_System Settings Calibrate Scanner.docx

6 DS200_PRE_TC00516 DS200_PRE_TC00516_Open Polls navigation.docx

7 DS200_PRE_TC00517 DS200_PRE_TC00517_System Settings Calibrate Touchscreen.docx

8 DS200_PRE_TC00518 DS200_PRE_TC00518_Create Validation Media.docx

9 DS200_PRE_TC00519 DS200_PRE_TC00519_Load Election.docx

10 DS200_PRE_TC00520 DS200_PRE_TC00520_No Election Touchscreen Calibration.docx

11 DS200_PRE_TC00521 DS200_PRE_TC00521_Test Ballots Ballot Status Accounting Report.docx

12 DS200_PRE_TC00522 DS200_PRE_TC00522_Test Ballots Results Totals Report.docx

13 DS200_PRE_TC00592 DS200_PRE_TC00592_Test Ballots Configuration Report.docx

14 DS200_PRE_TC00593 DS200_PRE_TC00593_Test Ballots Event Log Report.docx

15 DS200_PRE_TC00594 DS200_PRE_TC00594_Test Ballots Event Log Summary Report.docx

16 DS200_PRE_TC00595 DS200_PRE_TC00595_Test Ballots System Log Report.docx

17 DS200_PRE_TC00596 DS200_PRE_TC00596_Zero Totals Zero Totals Report.docx

18 DS200_PRE_TC00597 DS200_PRE_TC00597_Zero Totals Ballot Status Accounting Report.docx

19 DS200_PRE_TC00598 DS200_PRE_TC00598_Zero Totals Configuration Report.docx

20 DS200_PRE_TC00599 DS200_PRE_TC00599_Zero Totals Event Log Report.docx

21 DS200_PRE_TC00600 DS200_PRE_TC00600_Zero Totals Event Log Summary Report.docx

22 DS200_PRE_TC00601 DS200_PRE_TC00601_Zero Totals System Log Report.docx

23 DS200_PRE_TC00629 DS200_PRE_TC00629_Test Ballots All Fill.docx

24 DS200_VOTE_TC00605 DS200_VOTE_TC00605_Polls Opened Daily Ballot Status Report.docx

25 DS200_VOTE_TC00606 DS200_VOTE_TC00606_Polls Opened Zero Totals Report.docx

26 DS200_VOTE_TC00607 DS200_VOTE_TC00607_Polls Opened Event Log Summary Report.docx

27 DS200_VOTE_TC00608 DS200_VOTE_TC00608_Polls Opened Event Log Report.docx

28 DS200_VOTE_TC00609 DS200_VOTE_TC00609_Polls Opened Configuration Report.docx

29 DS200_VOTE_TC00610 DS200_VOTE_TC00610_Polls Opened System Log Report.docx

30 DS200_VOTE_TC00611 DS200_VOTE_TC00611_Ballot Casting.docx

31 DS200_VOTE_TC00643 DS200_VOTE_TC00643_Early Voting Ballot Casting.docx

32 DS200_VOTE_TC00644 DS200_VOTE_TC00644_Closed Primary Ballot Casting.docx

33 DS200_VOTE_TC00645 DS200_VOTE_TC00645_Multipage Ballot Casting.docx

34 DS200_POST_TC00612 DS200_POST_TC00612_Polls Re-open and Vote clearing.docx

35 DS200_POST_TC00623 DS200_POST_TC00623_Polls Closed Ballot Status Report.docx

36 DS200_POST_TC00624 DS200_POST_TC00624_Polls Closed Voting Results Report.docx

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T59087.01 Appendix D

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37 DS200_POST_TC00625 DS200_POST_TC00625_Polls Closed Event Log Summary Report.docx

38 DS200_POST_TC00626 DS200_POST_TC00626_Polls Closed Event Log Report.docx

39 DS200_POST_TC00627 DS200_POST_TC00627_Polls Closed Configuration Report.docx

40 DS200_POST_TC00628 DS200_POST_TC00628_Polls Closed System Log Report.docx

Page 233: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

1

Appendix E

DS200 Test Sequence

Page 234: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

2

Table 3-8 EMS Functional Tests (DS850)

Startup

Startup Login

(Election Code)

Keyboard Shift

Caps Lock Clear Space

Backspace

Accept

Correct Password

OK *(Scan Ballots)

Grey while scanning, no

ballots at input tray, or havent

selected precinct yet for single precinct

or by style Start

Grey unless

scanning Stop

Grey unless done with

batch Save

Grey if not single precinct

or by style Select Precinct

Present if Sort Option Enabled

Sorting On/Off

Present if ballots were

sorted into the top bin on the current batch Magnifying

glass

Print

Close

Present if ballots were

sorted into the top bin on the current batch Top Bin X

Continue

Cancel

Present if any ballots were

run in the current batch Bottom Bin X

(Election Code)

Keyboard Shift

Caps Lock Clear Space

Backspace

Accept Correct

Password OK

Delete

Cancel

Page 235: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

3

(Scan Ballots) Incorrect Password

OK

Cancel Help

Present if any other errors

occurred other than Input Bin

Empty See Details

Present if no ballots

scanned yet in current batch

Menu *Note -

Selecting 'MENU'

provides the first accessible

point to the MAIN MENU for the system, this is a higher

level in the heiarchy than

'SCAN BALLOTS' The default state of the

Main MENU is to have the Scanning tab selected and the Scanning

options available.

Help Incorrect Password

OK (Attention INVALID election

code message)

Cancel

Help

If logged in

If not loggged in

X (Load

Election Help

Message)

*(Setup) Clear and Initalize

EQC Media

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T59087.01 Appendix D

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Device installed Cancel

Load Election

If cleared and

initialized

If not cleared

and initialized

OK

Menu

If logged in

If not loggged in (Back to Startup)

Help

Shutdown Shutdown

It is now safe to turn

off the machine

Toggle Power Switch to OFF

Cancel

Help X

(Startup Help Message)

Main Menu

Menu

Scanning

Scan Ballots *See Scan

Ballots above

Clear Transport

EUT cycles

rollers, to clear

transport

Election Configuration Processing Mode

Processing Mode Edit

Accept

Election Code Valid Processing

Mode

Save Cancel Help

Election Code

Invalid X

(Election Code

Invalid Window)

Cancel Help

Edit Accept

Election Code Valid Processing

Mode

Save

Cancel

Help Election

Code Invalid

X (Election

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T59087.01 Appendix D

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Code Invalid

Window) Cancel Help

Menu Help

Bin Sorting

Sort Settings

Ballots With Write-ins Edit

Process Process &

Sort

Do Not Process

Back Next

Help X

(Sort Settings Help Menu)

Ballots Not Processed Edit

Overvotes Undervotes Crossover

This function is

never available

Counterfiet Ballots

Blank Ballots

Unclear Marks

Next

Menu

Help

Sort Option

Sort Option Edit

Accept

Valid Password Sort Option:

Selection

Invalid Password

OK (Invalid

administration code entry window)

Cancel

Help

Edit

Menu

Help

Menu

Help

Page 238: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

6

Audit Log

Audit Printer Setting Edit

Attention Overriding the

Audit Log Printer setting is not currently

allowed OK

Edit

Attention Overriding the

Audit Log Printer setting is not currently

allowed OK

Menu

Help

X (Audit Log

Printing Help Menu)

Batch/Bin Reporting

Printed Copies Edit

Election Code Valid

Processing Mode

Not Processed Up Arrow

Not Processed

Down Arrow

Processed with

Write-ins Up Arrow

Processed with

Write-ins Down Arrow

Processed Up Arrow

Processed Down Arrow

Save Cancel

Help

X (Batch/Bin

Reporting Help Menu)

Election Code Invalid

X (Election Code

Invalid Window)

Edit Election Code

Valid Processing

Not Processed Up Arrow

Page 239: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

7

Mode Not Processed

Down Arrow

Processed with

Write-ins Up Arrow

Processed with

Write-ins Down Arrow

Processed Up Arrow

Processed Down Arrow

Save Cancel Help

Election Code Invalid

X (Election Code

Invalid Window)

Menu

Help

X (Batch/Bin

Reporting Help Menu)

Precinct Labels

Change Singular Label

Change Plural Label

Menu

Help

Ballot Images

Ballot Images Edit

Election Code Valid

Ballot Images

No Images

All Images Write-In Images Only

This Function is

never available. Exception

Images Only

Page 240: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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This Function is

never available. Write-In

and Exception

Images Only

Save Cancel Help

Election Code Invalid

X (Election Code

Invalid Window)

Edit

Election Code Valid

Ballot Images

No Images All Images Write-In Images Only

This Function is

never available. Exception

Images Only

This Function is

never available. Write-In

and Exception

Images Only

Save Cancel Help

Election Code Invalid

X (Election Code

Invalid Window)

Menu Help

Network Election Code

Valid Ballot Images

This Scanner Edit

Number Pad

Save Cancel Help

Test

Carrier Signal at

the network

port

Page 241: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Carrier Signal not

at the network

port OK

(Network Test Failed Window)

Menu

Help

X (Network

Help Menu)

Election Code Invalid

X (Election Code

Invalid Window)

Multifeed Stop

Multifeed Stop Option Edit

Administration Code Valid

Ballot Images

On Off

Save Cancel Help

Administration Code Invalid

X (Administration

Code Invalid Window)

Edit

Administration Code Valid

Ballot Images

On Off

Save Cancel Help

Administration Code Invalid

X (Administration

Code Invalid Window)

Menu

Help

X (Multifeed Stop

Option Help Menu)

Menu

Help X

(Ballot Images Help Menu)

Results Export Results Accept

Election Code Valid

(Export Results Selection Window)

ES&S Media Device

Network Server Folder

Export

Page 242: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

10

Cancel Help

Election Code Invalid

X (Election Code

Invalid Window)

Cancel

Help X

(Export Results Help Menu)

Export Files

Accept

Election Code Valid

(Export Files Selection Window)

ES&S Media Device

Network Server Folder

Export Cancel Help

Election Code Invalid

X (Election Code

Invalid Window)

Cancel

Help X

(Export Files Help Menu)

Backup

Accept

Election Code Valid

(Export Files Selection Window)

Export

Media Device Installed

Media Device Not Installed

Cancel (Searching for Media Device

Window)

Collect

Insert valid media

Insert election defition media

(EDM) Menu Help

Election Code Invalid

X (Election Code

Invalid Window)

Cancel

Help X

(Backup Help Menu)

Export Audit Log

Media Device Installed

Page 243: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Media Device Not Installed

Cancel (Searching for Media Device

Window)

Clear All Results

(Override Code)

Results exist on the EUT

Accept

Override Code Valid

(Export Files

Selection Window)

Confirm Cancel

Help

Override Code

Invalid (Override

Code Invalid

Window)

Cancel

Help

X (Override

Code Menu)

Results do not exist on the

EUT

OK (No Results: There are no results on the

Scanner)

Clear A Precinct

Results exist on the EUT

Accept

Keyboard

Search

Enter with empty field.

Please Wait… Retrieving the search results

(THIS ACTION CANNOT BE

CANCELLED!) (STUCK IN

THIS FUNCTION

FOR OVER 12 HOURS, HAD TO TOGGLE EUT OFF TO

ESCAPE THIS LOOP)

Menu Help

Cancel

Help

X (Select

Precinct Help

Menu)

Results do not exist on the

EUT

Help

Page 244: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

12

*(Setup) See Setup

above

Reports

Zero Report

Preview

Report available MENU

(Preview viewable,

multiple pages include arrows

to navigate)

Report unavailable

OK (Report

Unvailable Message)

Print

Report available

OK (Report sent to

the Laser Printer)

Report unavailable

OK (Report

Unvailable Message)

Results Report

Election Detail

Preview

Report available MENU

(Preview viewable,

multiple pages include arrows

to navigate)

Report unavailable

OK (Report

Unvailable Message)

Print

Report available

OK (Report sent to

the Laser Printer)

Report unavailable

OK (Report

Unvailable Message)

Election Public Preview

Report available MENU

(Preview viewable,

multiple pages

Page 245: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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include arrows to navigate)

Report unavailable

OK (Report

Unvailable Message)

Print

Report available

OK (Report sent to

the Laser Printer)

Report unavailable

OK (Report

Unvailable Message)

Precinct by

Precinct Detail

Select Precinct

Keyboard

Search

Menu

Help

Preview

Report available MENU

(Preview viewable,

multiple pages include arrows

to navigate)

Report unavailable

OK (Report

Unvailable Message)

Print

Report available

OK (Report sent to

the Laser Printer)

Report unavailable

OK (Report

Unvailable Message)

Precinct by

Precinct Public

Select Precinct

Keyboard Search Menu Help

Preview

Report available MENU

(Preview viewable,

Page 246: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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multiple pages include arrows

to navigate) Report

unavailable OK

(Report Unvailable Message)

Print

Report available

OK (Report sent to

the Laser Printer)

Report unavailable

OK (Report

Unvailable Message)

Batch/Bin Report

Not Processed (Top Bin)

Long Preview

Print

Short Preview

Print

Processed with

Write-ins (Middle

Bin)

Long Preview

Print

Short Preview

Print

Processed (Bottom

Bin)

Preview

Print

Precincts Processed

Report

Precincts Processed

Preview Print

Precincts NOT

Processed

Preview

Print

System Readiness

Report

Preview

Print

System Set Date/Time

Change Date

Scanner contains ballot

data. OK

(Changing the date is not allowed)

Scanner does not contain ballot data

Change Time

Scanner contains ballot

data. OK

(Changing the

Page 247: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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time is not allowed)

Scanner does not contain ballot data.

Firmware

This function is

never available.

Load

This function is

never available. Validate

Menu

Help X

(Firmware Help Message)

This function is never available Antivirus

User Access

Edit (top)

Accept

Correct Password

OK (Scan Ballots)

Disabled Enabled

Save Cancel

Help X

(User Access Help Message)

Incorrect Password

OK

Cancel

Help

X (Administration

Code Help Message)

Edit (bottom)

Menu Help

Hardware

Screen Calibration X X Recalibrate

Save & Exit

Printers

Report Printer

Print (Test Page)

OK (Test Page sent

to the Laser Printer)

Back

Help X

(Report Printer Help Message)

Log Printer

Form Feed

Dot Matrix Printer

performs Form Feed

Line Feed

Dot Matrix Printer

performs Line Feed

Page 248: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Print (Test Page)

OK (Test Page sent

to the Dot Matrix Printer)

Back

Help X

(Log Printer Help Message)

This function is never available

Audio

Camera

Calibration Calibrate

Input Hopper with 40 white, blank, ballot stock sheets

Input Hopper without 40

white, blank, ballot stock

sheets. OK

Back Help

Thresholds

Settings Edit

Whtie Threshold Up

Arrow

Whtie Threshold

Down Arrow

Black Threshold Up

Arrow

Black Threshold

Down Arrow

Default Save

Cancel Help

Edit

Whtie Threshold Up

Arrow

Whtie Threshold

Down Arrow

Black Threshold Up

Arrow

Black Threshold

Down Arrow

Default Save

Cancel Help

Menu

Help X (Thresholds

Page 249: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Help Message)

Adaptive Tolerance

Settings Edit

Adaptive Tolerance Up

Arrow

Adaptive Tolerance

Down Arrow

Default Save

Cancel Help

Edit

Adaptive Tolerance Up

Arrow

Adaptive Tolerance

Down Arrow

Default Save

Cancel Help

Menu

Help

X (Adaptive

Tolerance Help Message)

Despeckle

Settings Edit

Sensitivity White Up

Arrow

Sensitivity White Down

Arrow

Sensitivity Black Up

Arrow

Sensitivity Black Down

Arrow

Default Save

Cancel Help

Edit

Sensitivity White Up

Arrow

Sensitivity White Down

Arrow

Sensitivity Black Up

Arrow

Sensitivity Black Down

Arrow

Default Save

Cancel Help

Page 250: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

18

Menu

Help X

(Despeckle Help Message)

Menu

Help X

(Camera Help Message)

Transport Accept Administration

Code Valid Ballot Images

Interface

This function is

never available.

Sensor Status

This function is

never available. Pick One

Ballot

Trays

Input Tray Up Arrow

Input Tray Down Arrow

Output Tray Up Arrow

Output Tray Down Arrow

Back Help

Motors

Start Stop Back Help

Diverters

Top Bin Test Middle Bin Test

Bottom Bin Test Back Help

Export Log

Media Device is Present (USB)

Media Device is Present (USB)

Cancel (Searching for ES&S Media

Window) Menu

Help X

(Interface Help Message)

Command Entry

Keyboard

Send

Send Valid Command.

Send Invalid Command.

Page 251: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Return Status = M10

Menu Help

Tests

Display Ballot

Flip Sides Rotate Counter

Clockwise Arrow

Up Arrow Rotate

Clockwise Arrow

Left Arrow Down Arrow Right Arrow Zoom in '+' Zoom out '-'

Hide Controls Menu Help

This function is

never available.

Gate Flipper

Reports

Mark Code

Digital Readings

Report Help

Menu

Help X

(Report Help Message)

Pick Delay

Pick Delay Edit

Up Arrow Down Arrow

Save Cancel Help

Edit

Up Arrow Down Arrow

Save Cancel Help

Menu Help

Menu Help

Administration Code Invalid

X (Adminisration Code Invalid

Window)

Cancel

Page 252: FUNCTIONAL CONFIGURATION AUDIT TEST CASE ......System Testing (NIST Handbook 150-22)”, dated May 2008 • United States 107th Congress Help America Vote Act (HAVA) of 2002 (Public

T59087.01 Appendix D

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Help

Exit

Lock Scanner Lock

Unlock

Keyboard

Shift

Caps Lock

Clear

Space

Backspace

Accept

Correct Password

OK (Scanning)

Incorrect Password

OK (Attention INVALID election

code message)

Cancel Help

Shutdown

Cancel

Shutdown Scanner

Shutdown It is now safe to turn off the

machine

Toggle Power Switch to OFF

Cancel

Exit

Help

X (Main Menu Screens Help

Message)

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DS850- RUN 33 Step# Test Case# Test Case Name 1 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 2 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 3 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 4 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 5 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 6 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 7 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 8 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 9 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 10 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 11 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 12 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 13 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 14 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 15 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 16 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 17 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 18 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 19 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 20 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 21 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 22 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 23 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 24 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 25 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 26 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 27 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 28 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 29 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 30 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 31 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 32 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 33 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 34 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 35 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 36 DS850_ES&S_VOTE_TC00574 DS850_ES&S_VOTE_TC00574_Startup.docx 37 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 38 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 39 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 40 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 41 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 42 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 43 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 44 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 45 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 46 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 47 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 48 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 49 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 50 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 51 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx

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52 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 53 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 54 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 55 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 56 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 57 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 58 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 59 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 60 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 61 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 62 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 63 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 64 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 65 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 66 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 67 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 68 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 69 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 70 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 71 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 72 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 73 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 74 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 75 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 76 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 77 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 78 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 79 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 80 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 81 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 82 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 83 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 84 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 85 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 86 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 87 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 88 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 89 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 90 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 91 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 92 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 93 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 94 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 95 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 96 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 97 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 98 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 99 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 100 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 101 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 102 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 103 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 104 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx

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105 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 106 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 107 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 108 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 109 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 110 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 111 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 112 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 113 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 114 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 115 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 116 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 117 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 118 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 119 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 120 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 121 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 122 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 123 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 124 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 125 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 126 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 127 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 128 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 129 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 130 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 131 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 132 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 133 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 134 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 135 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 136 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 137 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 138 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 139 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 140 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 141 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 142 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 143 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 144 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 145 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 146 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 147 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 148 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 149 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 150 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 151 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 152 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 153 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 154 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 155 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 156 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 157 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx

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158 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 159 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 160 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 161 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 162 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 163 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 164 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 165 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 166 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 167 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 168 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 169 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 170 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 171 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 172 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 173 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 174 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 175 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 176 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 177 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 178 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 179 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 180 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 181 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 182 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 183 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 184 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 185 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 186 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 187 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 188 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 189 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 190 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 191 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 192 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 193 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 194 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 195 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 196 DS850_ES&S_VOTE_TC00575 DS850_ES&S_VOTE_TC00575_Scanning.docx 197 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 198 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 199 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 200 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 201 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 202 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 203 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 204 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 205 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 206 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 207 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 208 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 209 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 210 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx

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211 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 212 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 213 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 214 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 215 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 216 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 217 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 218 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 219 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 220 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 221 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 222 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 223 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 224 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 225 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 226 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 227 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 228 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 229 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 230 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 231 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 232 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 233 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 234 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 235 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 236 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 237 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 238 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 239 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 240 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 241 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 242 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 243 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 244 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 245 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 246 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 247 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 248 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 249 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 250 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 251 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 252 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 253 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 254 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 255 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 256 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 257 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 258 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 259 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 260 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 261 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 262 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 263 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx

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264 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 265 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 266 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 267 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 268 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 269 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 270 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 271 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 272 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 273 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 274 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 275 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 276 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 277 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 278 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 279 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 280 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 281 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 282 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 283 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 284 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 285 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 286 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 287 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 288 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 289 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 290 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 291 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 292 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 293 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 294 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 295 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 296 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 297 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 298 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 299 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 300 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 301 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 302 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 303 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 304 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 305 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 306 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 307 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 308 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 309 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 310 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 311 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 312 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 313 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 314 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 315 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 316 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx

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423 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 424 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 425 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 426 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 427 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 428 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 429 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 430 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 431 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 432 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 433 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 434 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 435 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 436 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 437 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 438 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 439 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 440 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 441 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 442 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 443 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 444 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 445 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 446 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 447 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 448 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 449 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 450 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 451 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 452 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 453 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 454 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 455 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 456 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 457 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 458 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 459 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 460 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 461 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 462 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 463 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 464 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 465 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 466 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 467 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 468 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 469 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 470 DS850_ES&S_VOTE_TC00576 DS850_ES&S_VOTE_TC00576_Election.docx 471 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 472 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 473 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 474 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 475 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx

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476 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 477 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 478 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 479 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 480 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 481 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 482 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 483 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 484 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 485 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 486 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 487 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 488 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 489 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 490 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 491 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 492 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 493 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 494 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 495 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 496 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 497 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 498 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 499 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 500 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 501 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 502 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 503 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 504 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 505 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 506 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 507 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 508 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 509 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 510 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 511 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 512 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 513 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 514 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 515 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 516 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 517 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 518 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 519 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 520 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 521 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 522 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 523 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 524 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 525 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 526 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 527 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 528 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx

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529 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 530 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 531 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 532 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 533 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 534 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 535 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 536 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 537 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 538 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 539 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 540 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 541 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 542 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 543 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 544 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 545 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 546 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 547 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 548 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 549 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 550 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 551 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 552 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 553 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 554 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 555 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 556 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 557 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 558 DS850_ES&S_VOTE_TC00577 DS850_ES&S_VOTE_TC00577_Reports.docx 559 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 560 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 561 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 562 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 563 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 564 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 565 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 566 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 567 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 568 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 569 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 570 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 571 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 572 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 573 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 574 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 575 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 576 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 577 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 578 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 579 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 580 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 581 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx

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582 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 583 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 584 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 585 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 586 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 587 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 588 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 589 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 590 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 591 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 592 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 593 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 594 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 595 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 596 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 597 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 598 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 599 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 600 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 601 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 602 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 603 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 604 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 605 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 606 DS850_ES&S_VOTE_TC00578 DS850_ES&S_VOTE_TC00578_System.docx 607 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 608 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 609 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 610 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 611 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 612 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 613 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 614 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 615 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 616 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 617 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 618 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 619 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 620 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 621 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 622 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 623 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 624 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 625 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 626 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 627 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 628 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 629 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 630 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 631 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 632 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 633 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 634 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx

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635 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 636 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 637 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 638 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 639 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 640 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 641 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 642 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 643 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 644 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 645 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 646 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 647 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 648 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 649 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 650 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 651 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 652 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 653 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 654 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 655 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 656 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 657 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 658 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 659 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 660 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 661 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 662 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 663 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 664 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 665 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 666 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 667 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 668 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 669 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 670 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 671 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 672 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 673 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 674 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 675 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 676 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 677 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 678 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 679 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 680 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 681 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 682 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 683 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 684 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 685 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 686 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 687 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx

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688 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 689 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 690 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 691 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 692 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 693 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 694 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 695 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 696 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 697 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 698 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 699 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 700 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 701 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 702 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 703 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 704 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 705 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 706 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 707 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 708 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 709 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 710 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 711 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 712 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 713 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 714 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 715 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 716 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 717 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 718 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 719 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 720 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 721 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 722 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 723 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 724 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 725 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 726 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 727 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 728 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 729 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 730 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 731 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 732 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 733 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 734 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 735 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 736 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 737 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 738 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 739 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 740 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx

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741 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 742 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 743 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 744 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 745 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 746 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 747 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 748 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 749 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 750 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 751 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 752 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 753 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 754 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 755 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 756 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 757 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 758 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 759 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 760 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 761 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 762 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 763 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 764 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 765 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 766 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 767 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 768 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 769 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 770 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 771 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 772 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 773 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 774 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 775 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 776 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 777 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 778 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 779 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 780 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 781 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 782 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 783 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 784 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 785 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 786 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 787 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 788 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 789 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 790 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 791 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 792 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 793 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx

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794 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 795 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 796 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 797 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 798 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 799 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 800 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 801 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 802 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 803 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 804 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 805 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 806 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 807 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 808 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 809 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 810 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 811 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 812 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 813 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 814 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 815 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 816 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 817 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 818 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 819 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 820 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 821 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 822 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 823 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 824 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 825 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 826 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 827 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 828 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 829 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 830 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 831 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 832 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 833 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 834 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 835 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 836 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 837 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 838 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 839 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 840 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 841 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 842 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 843 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 844 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 845 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 846 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx

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847 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 848 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 849 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 850 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 851 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 852 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 853 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 854 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 855 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 856 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 857 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 858 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 859 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 860 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 861 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 862 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 863 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 864 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 865 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 866 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 867 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 868 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 869 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 870 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 871 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 872 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 873 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 874 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 875 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 876 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 877 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 878 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 879 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 880 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 881 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 882 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 883 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 884 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 885 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 886 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 887 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 888 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 889 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 890 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 891 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 892 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 893 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 894 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 895 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 896 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 897 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 898 DS850_ES&S_VOTE_TC00579 DS850_ES&S_VOTE_TC00579_Hardware.docx 899 DS850_ES&S_VOTE_TC00580 DS850_ES&S_VOTE_TC00580_Exit_Help.docx

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T59087.01 Appendix E

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900 DS850_ES&S_VOTE_TC00580 DS850_ES&S_VOTE_TC00580_Exit_Help.docx 901 DS850_ES&S_VOTE_TC00580 DS850_ES&S_VOTE_TC00580_Exit_Help.docx 902 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 903 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 904 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 905 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 906 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 907 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 908 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 909 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 910 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 911 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 912 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 913 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 914 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 915 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 916 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 917 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 918 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 919 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 920 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 921 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 922 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 923 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 924 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 925 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 926 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 927 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 928 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 929 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 930 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 931 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 932 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx 933 DS850_ES&S_VOTE_TC00581 DS850_ES&S_VOTE_TC00581_VVSG_Requirements.docx