Hart contract in plain text part 6: Statement of Work - Attachment 3

["Pete Klammer" <pklammer@xxxxxxxxxxx>]

Statement of Work - Attachment 3

http://coloradovoter.net/contracts/20040422/SOW%20-%20Attachment%203.pdf

EXHIBIT B
Attachment 3
Hart InterCivic, Inc.
eSlate Electronic Voting System
Software Applications Acceptance
Document
Ballot Origination Software System
Tally Tabulation Application
Ballot Now Paper Ballot On Demand Voting System
Rally Distributed Ballot Collection System
April 11, 2004
Hart InterCivic, Inc. eSlate Applications Acceptance Document
eSlate Software Applications Acceptance Document
Purpose:
The purpose of this document is to provide the criterion and the media to be
used for
testing and documenting customer acceptance of eSlate Software Applications.
Scope:
The scope of the document encompasses all major eSlate Software
Applications. The
criterion presented herein are not intended to specify all detailed
functional capabilities
and features, but are meant to identify the major functions required for the
application to
meet functional requirements for system operation.
Organization and Use:
This document consists of individual acceptance forms that present
acceptance criterion
for each of the major software applications used by a customer. These
documents will
be used to record the results of functional testing and to verify the
customer's initial
acceptance of the respective application.
April 2004 2 of 6
Hart InterCivic, Inc. eSlate Applications Acceptance Document
System Acceptance Documentation-BOSS
PC ID Name of Tester Date Accepted by:
Test Activity Result
# Description Acceptance Criteria P F
Discrepancy
Noted
BOSS
1 Open BOSS and login Login successful
2 Create new election from
Default database
Add Election successful
3 Open the new database Open db successful
4 Enter ballot data Data entry successful
5 Print Contest List Report Report print successful
6 Select BN template Template accessed
7 Generate ballot preview Preview generated
8 Accept ballot generation Generation accepted
9 Write MBBs Card write successful
10 Finalize election for Tally Election opens in Tally
11 Exit BOSS BOSS closes
April 2004 3 of 6
Hart InterCivic, Inc. eSlate Applications Acceptance Document
System Acceptance Documentation-Tally
PC ID Name of Tester Date Accepted by:
Test Activity Result
# Description Acceptance Criteria P F
Discrepancy
Noted
Tally
1 Open Tally and login Login successful
2 Verify Audit log printing Audit print successful
3 Create new Tally database New db created
4 Select new Tally db New db open successful
5 Print Zero Reports Report print successful
6 Review Zero Reports Zero votes reported
7 Read MBB into Tally MBB read successful
8 Tabulate MBB Tabulation successful
9 Resolve Write-ins Resolve successful
10 Resolve Provisionals Resolve successful
11 Print Cumulative Report Report data accurate
12 Configure Tally for Rally Config successful
13 Connect to Rally Station Data transfer successful
14 Tabulate Rally MBB Tabulation successful
15 Print Cumulative Report Report data accurate
16 Print Cum Report to PDF PDF created successful
17 Create Tally Export Export successful
18 Save Tally Export to File Save successful
19 Burn Tally Export to CD CD write successful
20 Review Tally Export on CD CD read successful
21 Exit Tally Tally closed
April 2004 4 of 6
Hart InterCivic, Inc. eSlate Applications Acceptance Document
System Acceptance Documentation-Ballot Now
PC ID Name of Tester Date Accepted by:
BNIP 1 ID BNIP 2 ID Printer ID Scanner ID
Test Activity Result
# Description Acceptance Criteria P F
Discrepancy
Noted
Ballot Now (BN)
1 Open BN and login Login successful
2 Read New Election MBB Card read successful
3 Open New Election Election open successful
4 Set Program Options Settings successful
5 Print Election Report Report print successful
6 Print Ballots Printed Report Zero ballots printed
7 Print ballots from multiple
precincts
Print ballots successful
and new Start Number
correct
8 Mark and scan ballots Scan ballots successful
Monitor BNIP operation BNIP windows show
images processed
9 Save batch Save batch successful
10 Resolve ballots manually Resolve ballots
successful
11 Autoresolve ballots Autoresolve successful
12 Print Scanned Ballot Report All batches resolved
13 Write CVRs to MBB Card write successful
14 Exit BN BN closes
15 Read MBB in Tally Card read successful
April 2004 5 of 6
Hart InterCivic, Inc. eSlate Applications Acceptance Document
System Acceptance Documentation-Rally
Rally Computer ID Name of Tester Date Accepted by:
Test Activity Result
# Description Acceptance Criteria P F
Discrepancy
Noted
Rally
1 Open Rally and login Login successful
2 Verify Audit log printing Audit print successful
3 Reset Rally database Reset successful
4 Set Rally Options Options set successful
5 Print Zero MBB Processing
Report
Report print successful
6 Review Zero Report Zero MBBs processed
7 Read MBB into Rally MBB read successful
8 Tally Connect to Rally
Station
Data transfer successful
9 Print Audit and MBB
Processed Reports
Report data accurate
10 Print Reports to PDF PDF created successful
11 Burn Rally Report PDFs to
CD
CD write successful
12 Exit Rally Rally closed
April 2004 6 of 6