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          Contact UsDraft Test Assertions for VVSG 1.0 Section 7.2.1.2 (Tabular Format), August 2015

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*Summary Tabular Format***Requirement****Assertion(s)****VVSG 1.0 Requirement 7.2.1.2:**Vendors shall provide a detailed description of all system access control measures designed to permit authorized access to the system and prevent unauthorized access. Examples of such measures include:a. Use of data and user authorizationb. Program unit ownership and other regional boundariesc. One-end or two-end port protection devicesd. Security kernelse. Computer-generated password keysf. Special protocolsg. Message encryptionh. Controlled access securityVendors also shall define and provide a detailed description of the methods used to prevent unauthorized access to the access control capabilities of the system itself.**TA7212-1:** The TDP SHALL contain a detailed description of all system access control measures designed to permit authorized access to the voting system.******TA7212-2:** The TDP SHALL contain a detailed description of all system access control measures designed to prevent unauthorized access to the voting system.******TA7212a-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include use of data and user authorization.******TA7212b-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include program unit ownership and other regional boundaries.******TA7212c-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include one-end or two-end port protection devices.******TA7212d-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include security kernels.******TA7212e-1:** The description of measures designed to permit authorized access to the system. and/or prevent unauthorized access MAY include computer-generated password keys.******TA7212f-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include special protocols.******TA7212g-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include message encryption.******TA7212h-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include controlled access security.******TA7212i-1:** The description of measures designed to permit authorized access to the system and/or prevent unauthorized access MAY include any other types of access control measures implemented that are not included in the previous test assertions.******TA7212-3:** The TDP SHALL contain a description of the methods used to prevent unauthorized access to the access control capabilities of the system itself.******Operational Definitions****access control** – The process of granting or denying specific requests to: 1) obtain and use information and related information processing services; and 2) enter specific physical facilities (e.g., federal buildings, military establishments, border crossing entrances).*(source: http://nvlpubs.nist.gov/nistpubs/ir/2013/NIST.IR.7298r2.pdf)*****
  Information technology and Voting systems

    
    Created August 28, 2015, Updated June 2, 2021
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