Schedule of documents
EACTFOI-0920
Document number
Page number
Date
Description
Decision
Category
Independent audit report
and certificate into
1
3
24 September 2020
eVACS electronic voting
Full
N/A
system
Operational concept
description of eVACS®
2
28
December 2019
upgrade for 2020 ACT
Full
N/A
election
eVACS® Hazard and
3
46
January 2020
Operability Study
Full
N/A
(HAZOPS) document
Schedule 2, section
2.2(a)(xi) - the
Security and eVACS®
information concerns the
4
13
29 May 2019
Partial
document
trade secrets, business
affairs, or research of the
relevant third party.
Schedule 2, section
Email - Security matters
2.2(a)(ii) - Personal
5
2
4 April 2019
related to the ACTEC
Partial
telephony (IVR) Platform
contact information
redacted
Security overview of
6
2
1 June 2020
telephone voting solution Full
N/A
Schedule 2, section
eVACS® System
2.2(a)(xi) - the
information concerns the
7
48
August 2020
specification Part 1 -
Partial
trade secrets, business
Requirements
affairs, or research of the
relevant third party.
– 2 –
Schedule 2, section
eVACS® System
2.2(a)(xi) - the
8
90
October 2019
specification Part 2 –
Partial
information concerns the
trade secrets, business
Scenario analyses
affairs, or research of the
relevant third party.