board of election inspectors the watchers can challenge the identity of the voters if indeed it is the same person

on the list of votes----under oath PCOS precint count optical scan -1 unit per clustered precint -voter personally fees ballot into machine -ballot can be fed at any orientation -ballit scanned bth simultaneously testting and sealing procedures at least 3 days before election day -public shall accomplish test ballots -ballots shall be manually counted and election returns accomplishhh.... xxxxx -machines shall be sealed without any connection to transmission links -public shall be allowed to secure the polling places where the counting machine s are installed -the only time that the counting machines shall be opened is on election day in the presence of watchers voting 7am-6pm -unless there are voters waiting for their turn to vote -poll clerk lists downs down names voters queueing -poll clerk calls voter to cast ballot -voter who fails to appear after being called XXXXX VOTING -before voting starts -show that ballot box is empty -transparent plastic -turn and initialize PCOS -print "ZERO report -voting -at close of polls -perform close functions -to prevent additional ballots from being inserted -8 copies of the election returns (ER) -insert transmission cable after printing first 8 copies of er to prevent it from being manipulated remotely

ELECTION TRANSMISSION server for dominant majority/ minority parties, minority parties, citizens arm, KBP (advance results) I I precint election returns---physically transport---municipality/city board of can vanssers--municipal/city coc sovp--physically transport-----provincial board of canvassers---prov coc sovm/c --physically transport---national board of canvasse rs---congress / comelec

SECURITY -security measures under a manual election system still applicable -strengthen security through automation -password -PIN -digital signatures -encryption 128-bit same security system used by banks -random encryption temperature of machine voltage unique machine identity user identty no single/master decryption code RA 9369 sec 2 12: source code: human readable instructions that define what the computer equip ment will do sec 11. functions of the technical evaluation committee.....through an establish ed internation certification entity to be chose by the commission from the recom mendations of the advisory council, not later than 3 months before election kept in a controlled environment 1. the successful conduct of a field testing process followed by a mock election event in one or more cities/municipalities 2. the successful completion of audit on the accuracy, functionality and securit y controls of the AES software 3. the successful completion of a source code review 4. a certification that the source code is kept in escrow with the bangko sentra l ng pilipinas