Schedule of documents
EACTFOI-1020
Document number
Page number
Date
Description
Decision
Category
1
5,435
17 October 2020
LAPPERDS roll mark off
Full
N/A
timestamp data
Schedule 1. Section 1.11
2
N/A
11 September 2020
LAPPERDS elector list
Non-disclosure
Information in electoral
rolls and related
documents
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
4
13
29 May 2019
the trade secrets,
document
Partial
business affairs, or
research of the relevant
third party.
Email - Security matters
Schedule 2, section
2.2(a)(ii) - Personal
5
2
4 April 2019
related to the ACTEC
Partial
contact information
telephony (IVR) Platform
redacted
Security overview of
6
2
1 June 2020
telephone voting solution Full
N/A
– 2 –
S1.13 – National,
Territory or State
security information.
Email – ACSC hunt and
Information the
7
1
26 October 2020
incident response update Non-disclosure
disclosure of which
would, or could
reasonably be expected
to damage the security
of a government agency
S1.13 – National,
Territory or State
security information.
Email – ACSC planned
Information the
8
2
28 August 2020
disclosure of which
activity
Non-disclosure
would, or could
reasonably be expected
to damage the security
of a government agency
Schedule 2, section
2.2(a)(xi) - the
eVACS® System
information concerns
9
48
August 2020
specification Part 1 -
Partial
the trade secrets,
Requirements
business affairs, or
research of the relevant
third party.
Schedule 2, section
2.2(a)(xi) - the
eVACS® System
information concerns
10
90
October 2019
specification Part 2 –
Partial
the trade secrets,
Scenario analyses
business affairs, or
research of the relevant
third party.
– 3 –
Schedule 2, section
2.2(a)(xi) - the
OSEV Architecture
information concerns
11
1
September 2020
the trade secrets,
diagram
Partial
business affairs, or
research of the relevant
third party.
S1.13 – National,
Territory or State
security information.
Information the
12
16
November 2020
OSEV System Design
Partial
disclosure of which
would, or could
reasonably be expected
to damage the security
of a government agency
S1.13 – National,
Territory or State
security information.
Information the
13
15
November 2020
OSEV Security Summary
Partial
disclosure of which
would, or could
reasonably be expected
to damage the security
of a government agency
14
1
April 2020
OSEV Register Sequence Full
N/A
Diagram
OSEV Authentication
15
1
April 2020
Sequence Diagram
Full
N/A
OSEV Check Sequence
16
1
April 2020
Full
N/A
Diagram
17
1
April 2020
OSEV Database ER
Full
N/A
Diagram
OSEV Export Sequence
18
1
April 2020
Diagram
Full
N/A
– 4 –
eVACS® Business
19
30
May 2019
Requirements
Partial
Out of scope
Specification
Independent audit report
and certificate into
20
3
24 September 2020
eVACS electronic voting
Full
N/A
system
Operational concept
description of eVACS®
21
28
December 2019
upgrade for 2020 ACT
Full
N/A
election
OSEV Detailed
22
4
May 2020
Requirements
Partial
Out of scope