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| | Name : | Aviel D. Rubin | Organization : | ACCURATE | Post Date : | 9/30/2005 |
| Section : | 2.2.4.2 | Page no. : | 2-5 | Line no.: | | Comment : | C. THE QUEST FOR AUDITABILITY: AN INDELIBLE, INDEPENDENT, VOTER-VERIFIED AUDIT TRAIL MUST BE REQUIRED
SPECIFIC RECOMMENDATIONS:
DRE System Requirements - 2.2.4.1
*Note: item actually in 2.2.4.2
This provision requires that a permanent record of audit data be
Requirements: Maintained, but it may be overridden by "authorized officials."
This is an invitation for corrupt insiders to manipulate data.
Changes must be entered in an unalterable log and in such a way
that the original data is kept intact. | |
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