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Election Administration Readiness Checklist
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Reviews election office readiness covering voting-system certification, accessibility, chain of custody, poll worker training, and post-election audits.
HAVA52 U.S.C. 20901VVSGNVRAADA
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Voting System Certification & Security
- Is the voting system certified to the applicable Voluntary Voting System Guidelines (VVSG)? *
- Does the system produce a voter-verifiable paper record for each ballot? *
- Is logic and accuracy (L&A) testing completed and documented before each election? *
- Are election systems kept off untrusted networks and hardened per CISA guidance? *
Voter Registration & List Maintenance
- Are voter registration and list maintenance practices compliant with the NVRA? *
- Is a statewide voter registration database used as required by HAVA? *
- Are list-maintenance removals conducted within NVRA timing and notice rules? *
Accessibility
- Does each polling place provide at least one accessible voting system for voters with disabilities? *
- Are polling places surveyed for physical accessibility under the ADA? *
- Are language assistance and materials provided where required? *
Ballot Chain of Custody
- Are documented chain-of-custody procedures maintained for ballots and memory devices? *
- Are tamper-evident seals used and seal numbers logged? *
- Are election records retained for at least 22 months for federal elections? *
Poll Workers & Provisional Ballots
- Are poll workers trained before each election on procedures and voter rights? *
- Are provisional ballots offered and processed per HAVA requirements? *
- Is voter-information / instruction signage posted at each polling place as required? *
Post-Election Audit & Reporting
- Is a post-election audit (e.g., risk-limiting or traditional) conducted per state law? *
- Are canvass results certified within the statutory deadline? *
- Is reconciliation of ballots cast against voters checked in completed and documented? *
Election Administration Readiness Checklist 체크리스트 전체 다운로드
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