# COMAR Title 33 — State Board of Elections

## Subtitle 09 — Voting Systems — Certification and General Requirements

### Chapter 03 — State Board Certification — Preliminary Submissions

#### Regulation .05 Technical Data Package.

*COMAR 33.09.03.05*

A. Required Information — In General. The technical data package shall contain all documentation previously submitted for the qualification testing of the system, including each of the following:

  (1) Hardware schematic diagrams;

  (2) Hardware theory of operation;

  (3) Customer maintenance documentation;

  (4) Operations manual;

  (5) Software source code (both in the form of a listing and in a machine-readable form on media acceptable to the evaluation agent);

  (6) Software system design;

  (7) Customer documentation;

  (8) Any known and unresolved system problems;

  (9) When available, the report and test results of the independent testing laboratory; and

  (10) Any capability for the system to conduct a risk limiting audit of its tabulated results.

B. Required Information — License and Warranty. The package also shall include:

  (1) A list of all third-party software required to install or operate the system; and

  (2) The terms of the license agreements for all software identified under §B(1) of this regulation.

C. Identification of Submissions. Each item in the package shall be clearly identified.