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| | Name : | Dan McCrea et al. | Organization : | Miami-Dade Election Reform Coalition | Post Date : | 9/30/2005 |
| Section : | 3.2.8 | Page no. : | | Line no.: | | Comment : | Below is a table with reference to where some of the points we have raised should be addressed in The Guidelines. It also raises additional questions and points. Because we’ve called on the EAC to broaden its scope, this table cannot be complete as numerous of our comments are not encompassed in the current draft.
KEY
Proc : Needs more procedure guideline
BalAcct : Ballot Accounting issue
EV : Early voting issue
MacEth : Machine Ethics issue
Sec : Security issue
3.2.8
Security
This section does not include language including audit trail. Even though it does mentions “data entered manually” and “edit and update file”, it does not provide for tracking who and why someone entered data manually. This is a critical security measure. | |
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