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4.3.2-C Tabulator, collection of ballot images record

Tabulators SHOULD produce a record of ballot images that includes:

  1. Time and date of creation of complete ballot image record; and
  2. ballot images recorded in randomized order by the DRE for the election. For each voted ballot, this includes:
    1. ballot configuration and counting context;
    2. Whether the ballot is accepted or rejected;
    3. For each contest:
      1. The choice recorded, including undervotes and write-ins; and
      2. Any information collected by the vote-capture device electronically about each write-in;
    4. Information specifying whether the ballot is provisional, and providing unique identifier for the ballot, as well as provisional category information required to support Requirement Part 1: 7.7.2-A.6.

Applies To: Tabulator

Test Reference: Part 3: 5.2 “Functional Testing”

DISCUSSION

This record is not required for auditing, however it is useful.

Source: New requirement

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