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Preparing for the Presidential Primary WHAT WE NEED TO KNOW

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Page 1: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Preparing for thePresidential PrimaryWHAT WE NEED TO KNOW

Page 2: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Today: History and what’s new with the Presidential Primary

Overlapping Elections

Review of Envelopes and Materials

Processing Incoming Ballots

Tabulation and L&A Testing

Certification of the Primary

Cyber-Security – SOC team

Voting Centers – What is required and best practices

Page 3: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Presidential PrimaryHistory

David ElliottPolicy Director

Page 4: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Changes this year

• Parties choose the candidates• New earlier default date 2nd Tuesday in March (March 10,

2020)• Uncommitted delegate response position• Write-ins• Certification is 10 days after• Both parties are using the primary for the first time!

Page 5: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Why hold a PP?• Candidates come to WA and learn our

state’s issues and needs• A voice in the process for Washington

voters• Increase participation in the

process/Engage electorate

Page 6: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Beginnings • In 1988 a small but very organized group delivered

WA’s delegation for a fringe candidate via the caucus.• 1989 a coalition created Initiative to the Legislature

#99– It was adopted by strong legislative majorities in

both houses– (No vote of the people occurred)

Page 7: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Beginnings

• The Initiative said the caucus system was “unnecessarily restrictive of voter participation in that it discriminates against the elderly, the infirm, women, the handicapped, evening workers, and others who are unable to attend caucuses and therefore unable to fully participate…”

Page 8: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

What about caucuses?

• Caucuses are important for

– Party Building

– Platform discussions

– Delegate selection

– R’s 2/29/20

– D’s 4/26/20

Page 9: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Different from any other vote

• Not an election, but a different type of primary

• Washingtonians do not register by party

• Voters must identify with, or declare a party– Voting only from the list of candidates for the party

chosen

• One candidate can take all delegates or a portion depending on timing and party rules

Page 10: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Party rights• Protecting the parties’ rights of association:

– Parties each provide their own oath language

– Each party retains the option of using results and how to use results

– Voter must indicate a party preference• This implies membership• Voter can attend same party caucus• Voter cannot participate in nominating

process for minor party

Page 11: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

How are candidates chosen?

• Each party provides a list of candidates 63 days before the primary

• Each party can choose to include “uncommitted” response position on their ballot 63 days before

• Each party can choose to provide a list of approved write-in candidates 7 days before the primary

• Uncommitted is not unaffiliated

Page 12: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The first WA Presidential Preference Primary

• Held May 19, 1992 (The old default date)

• Candidates:

– Jerry Brown, Bill Clinton, Tom Harkin, Bob Kerry, Paul Tsongas, and Lyndon LaRouche (by petition)

– George H.W. Bush, David Duke, Stephen Michael

• Turnout 13.48% (Jefferson 44% and Asotin 7%)

Page 13: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Voters were angry about having to choose a party

Page 14: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Legislature modifies the PP law

• 1995 SESB 5852

– Created a date moving committee

– Created an “unaffiliated ballot” for voters not wanting to declare a party

– Softened language “requiring” parties to use the results to a more constitutional “may”

– Made conduct of the Primary subject to available funds

Page 15: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Unaffiliated voters have a say• 1996 Unaffiliated used in hopes of increasing

participation• Held March 26, 1996 (committee decision)• Turnout was 24% (Wahkiakum 62%, Asotin 6%)• Candidates:

– Bill Clinton, Lyndon LaRouche– Lamar Alexander, Pat Buchanan, Bob Dole, Bob

Dornan, Steve Forbes, Phil Gramm, Alan Keyes, and Richard Lugar.

• 219,630 chose to affiliate. 444,619 voted unaffiliated

Page 16: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2000 unaffiliated again

• Held February 29, 2000 (committee decision)

• Turnout was 42.6% (Columbia 64%, Asotin 25%)

• Candidates:

– Bill Bradley, Al Gore, and Lyndon LaRouche

– Gary Bauer, George W. Bush, Steve Forbes, Orin Hatch, Alan Keyes, and John McCain.

• 62% chose to affiliate. 38% voted unaffiliated

Page 17: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2004 canceled

• Canceled in a special three day session held in December 2003 on Committee Weekend

– Budget and incumbent President

• The 2007 Legislature eliminated the Unaffiliated ballot

Page 18: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2008 no unaffiliated

• Held February 9, 2008 (committee decision)• Turnout was 42% (Columbia 65%, King 33%)• Candidates:

– Joe Biden, Hillary Clinton, Chris Dodd, John Edwards, Mike Gravel, Dennis Kucinich, Barack Obama, and Bill Richardson

– Rudy Giuliani, Mike Huckabee, Duncan Hunter, Alan Keyes, John McCain, Ron Paul, Mitt Romney, and Fred Thompson.

• Some voters upset at choosing a party

Page 19: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2012 Canceled

• Terrible budget year

• Both parties indicated little interest

• Incumbent president

• The primary has never been repealed, just not funded.

Page 20: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2016 Primary held

• Held May 24, 2016 (default date, we tried to make it earlier)• Turnout 34.78% (San Juan 52%, Pierce 31%)• More votes cast (1,421,841) in this Pres Primary than any other• Candidates:

– Hillary Clinton, Bernie Sanders– Ben Carson, Ted Cruz, John Kasich, and Donald Trump

Page 21: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

• Voters were upset about choosing a party• Voters were confused about Ben Carson

remaining on the ballot– Carson quit too late to be removed– This will probably happen this time

• Primary so late that it didn’t have any impact• Only one party used the results

Page 22: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

2019 Legislation, SB 5273

• Parties now choose the candidates• New earlier default date 2nd Tuesday in March

(March 10, 2020)• Uncommitted delegate response position• Parties provide list of any approved write-ins• Certification is 10 days after• For the first time, both parties are using the primary

Page 23: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Questions?David [email protected]

Page 24: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Overlapping Elections

Page 25: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

January1 2 3 4

5 6 7 8 9 10 1112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31

February1

2 3 4 5 6 7 89 10 11 12 13 14 1516 17 18 19 20 21 2223 24 25 26 27 28 29

March1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31

December1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31

April 26L&A for Presidential Primary – late-Feb or early-March

Page 26: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Managing Overlapping ElectionsHOW DOES THIS WORK IN VOTEWA?

Page 27: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 28: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Envelopes and MaterialsA REVIEW OF REQUIREMENTS

Page 29: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Ballot Packet

Preprinted materials:

3 envelopesOuter, Return, Secrecy

1 informational insertProvided by OSOS

1 ballotPrinted in color

Page 30: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Return Envelope

Delivery side remains the same SizeColorUSPS requirements AddressingPrepaid

Page 31: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Return Envelope

Declaration side must follow the OSOS format.

Page 32: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Insert

WAC 434-219-155(3) requires:

An instructional insert about making a ballot count, written by the OSOS.

Replaces the Top Two insert.Template sent to you for printing later

Page 33: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Insert

Page 34: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Consolidated BallotWAC 434-219-155& 434-250-015

Election type =“Presidential Primary”

Designated colors for party titles• Blue w/ Democratic Party• Red w/ Republican Party

Page 35: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

The Consolidated BallotDifferent rules from other primaries!

Top Two Primary messages (including “READ”)

PDC statement will be FEC statement

Possible “uncommitted” option

Page 36: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Ballot Still Requires

Election header.Ballot marking instructions.A write-in response area for

each party.

Page 37: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Ballots

Colors –not require for on-demand or self-issued

Use best practices for design

Ballot Checklist has all requirements

Page 38: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 39: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Prepaid Postage

All counties must have QBRM accounts by the Presidential Primary, and

Connected to the USPS Enterprise Account

Page 40: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Prepaid Postage

QBRM All envelopes must be approved by USPS Mail

Design Analysts before printing.Provide 10 envelopes samples.USPS representative available to help:

Jonathan Cahoon(206) [email protected]

Page 41: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Special Circumstances Ballots

UOCAVA Envelopes

Provisional Envelopes

Electronic Ballot Declaration Page

Specials (Submarine Ballots)

Conditional Ballots

Page 42: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

UOCAVA

Using your envelopesMake sure there is a DDM permit on the delivery face

Page 43: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Federal Write-in Absentee Ballots

Must enter party in Sect. 6.

Page 44: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Provisional, Electronic, Specials, Conditional

Preprinted Provisional Envelope with declarations, or

Preprinted sticker with declarations placed on Provisional Envelope

Electronic ballot declaration page must include party declarations

Special ballots still need the declarations attested to

Conditional ballots …

Page 45: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Ballot ProcessingALL THE SORTING!

Page 46: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Ballot Processing

Requires precise manual processing

Check and double check

Keep them separated!

… why?

Page 47: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Why we sort

Two separate ballots on one piece of paper

Two separate elections at the same time

If a voter marks D on outside, they can only mark D

on the ballot.

We do not want cross contamination in elections

Page 48: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 49: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Step 1

Count envelopesSort by partyPull any envelope with an incomplete or

unclear party choiceSend cure forms for possible declaration

issues

Page 50: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 51: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 52: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Step 2

Double-check each batchLook for modified declarationsLook for Ds in R batches and Rs in D batches

Page 53: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Step 3

Verify signaturesContinue to double check for the wrong party in the

batchSend cure letters for normal issues

Page 54: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Step 4

Open one party batch at a time!!!!!

Page 55: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Step 5

Check the party vote on ballot.Pull any ballot with:A different party vote on ballotVotes for both parties on ballotVoter intent issues

Prepare for tabulation

Page 56: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Preparing for the Process

Extra staffExtra processing timeVoteWAMore training

AdvisoriesWebinarsOpen Mics

Page 57: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

How does this work in VoteWA?

Page 58: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 59: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 60: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 61: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Ballot Sorting Activity

https://www.youtube.com/watch?v=MfahQ1gHqY8&t=20

Page 62: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Programming Tabulators & DREsPROGRAMMING AND TESTING

Page 63: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Tabulators & DREs

Keep the Parties Separate

L&A Testing

Producing Results

Page 64: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

L&A Matrix

Page 65: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Certifying the PrimaryRECONCILIATION, REIMBURSEMENTS, RETENTION AND RECOUNTS

Page 66: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Certification of the Primary

Reconciliation

Data Collection

Election Cost Reimbursement

Records Retention

Recounts

Page 67: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 68: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

SOC Security Assessment• Security assessments are periodic exercises to see how we are doing

in protecting our information systems.• A collaborative process between the SOC, state and county election

staff includes identifying security concerns and their level of risk, as well as preparation of a mitigation plan.

• Based on responses to a yes/no questionnaire our goal is to provide feedback in the form of a report. We want to give you actionable items to help secure your facility, information and employees.

Page 69: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

SOC Security Assessment - continued

• Security Assessments are not part of the 5 Year Review.• The focus of the 5 year review is to check for compliance, main focus

of an assessment is to help us improve are security posture.• Security assessments and test results are not subject to public

disclosure requests per RCW 52.46.420 (4).

Page 70: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

SOC Security Assessment Process

• The auditor or designated election staff are contacted to schedule a visit.

• Approximately two weeks before the visit, the assessment questionnaire is sent to the auditor.

• During the visit we will review and discuss the questionnaire.• A report is produced that provides recommendations for

improvements that allows the county to reach a security goal to reduce risk against specific threats.

Page 71: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

SOC Assessment Update

• Four Assessments have been completed.Special Thank You To:Heidi Hunt – Adams CountyCarolyn Fundingsland – Cowlitz CountyBrenda Sorensen – Klickitat CountySandy Perkins, David Cunningham – Skagit County

• Currently scheduling remaining counties with the goal of completing all assessments by the end of June 2020.

Page 72: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Questions?

Page 73: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 74: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Department of Homeland Cybersecurity and Infrastructure Agency (CISA)• Key Priorities

1. Increase engagement and support to local level elections officials2. Increase awareness of risks associated with inconsistent and insufficient

resources3. Mature risk initiatives through Sector Specific Agency Councils4. Apply lessons-learned from 2018 to review and refine the communications

mechanisms and content supporting the subsector5. Drive improved security practices in future election infrastructure

Page 75: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

CISA Resources

• Security Assessment at First Entry (SAFE)• Review of your security measures and feedback on making their facilities

more secure

• Publications and Materials• Checklists, Incident Handling, Ransomware, Securing Voter Data, Multi-Factor

Authentication

• Cyber Assessments• Cyber Resilience Review, Dependency Management, Cyber Infrastructure

Survey, Phishing Campaign, Risk and Vulnerability Assessment, Remote Pen Test, Vulnerability Scanning

Page 76: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

CISA Protective Security Advisors

Allen Chung Jonathan Richeson

Protective Security Advisor, Washington State Protective Security Advisor, Washington State

Cybersecurity and Infrastructure Security Agency Cybersecurity and Infrastructure Security Agency

U.S. Department of Homeland Security U.S. Department of Homeland Security

Mobile: (202) 805-3379 Mobile (202) 495-9082

[email protected] [email protected]

Page 77: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

UNIVERSAL SERIAL BUS (USB)?

What do you think about when you hear Universal Serial Bus?

Page 78: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted
Page 79: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Secure USB Media Program

Importance of Supply Chain Security

When to use USB Media

Retention

Page 80: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Purchased USB drives from manufacturer

Apply tamper evident seals

Deliver USB media and provide additional seals and seal logs

SECURE USB PROGRAM

Sanitize drives

Page 81: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

Keeping our voting system safe

SUPPLY CHAIN SECURITY

Supply Chain CompromisedStuxnet – 2010 – Iran’s Nuclear Program

Page 82: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

• Media headlines:Wisconsin – At least 7 counties had been connected to the internet for nearly a year.

Oregon – A company claims that they installed pcAnywhere.

Florida – 7 counties were still connected to the internet as of August 2019.

Page 83: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

W?HEN ?

Every time you move between systems:• Ballot design

• Pre-Test

• Each results upload

• Certification

WHEN TO USE USB MEDIA

Single Use Only

Page 84: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

RETENTION

Same as election material:

22 month or60 days

Destroy

OR

Return

Tape USB right to results, L&A etc.

Page 85: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

QUESTIONS ?

Page 86: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

ALBERTNETWORK MONITORING FOR THE WIN!

Page 87: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

OVERVIEW

• Albert service

• Network monitoring

• Benefits

• Common questions

• Next steps

Page 88: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

AN INTRODUCTIONWHAT’S AN ALBERT?

Page 89: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

INTRODUCING ALBERT

Albert is not• a replacement for your other

security products.

• an active system which blocks malicious traffic.

• a packet capture system.

Albert is• a network monitoring service run by

the Center for Internet Security (CIS).

• monitored by the EI-ISAC.

• available to all counties at no cost for monitoring of election networks.

Page 90: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

AN INTRUSION DETECTION SYSTEM IS

• a passive monitoring device… • that inspects network traffic…

• and analyzes it to detect malicious traffic!

Page 91: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

WHAT’S AN INTRUSION DETECTION SYSTEM?

Page 92: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

HOW DOES IT WORK?

src: 1.2.3.4port: 56789dst: 172.217.6.68port: 443

src: 172.217.6.68port: 443

dst: 1.2.3.4port: 56789

Page 93: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

NOT THAT KIND OF SIGNATURE

Signatures can match:• IP addresses,

• domains,

• hostnames,

• traffic patterns,

• and other indicators.

• commercial signatures,

• advanced persistent threat indicators,

• and CIS research and open source reporting.

Primary sources are:

Page 94: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

BENEFITSHOW CAN ALBERT HELP?

Page 95: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

24/7 MONITORINGAlbert sensors are monitored 24/7 by the Security Operations Center at the EI-ISAC.

Page 96: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

HUMAN ANALYSISReal people triage the alerts generated by the sensor. The EI-ISAC will only alert your organization if something is determined to be malicious.

Page 97: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

UNMATCHED INTELLIGENCEAlbert sensors provide the EI-ISAC with real time insights into the election security landscape in addition to a valuable historical dataset.

Page 98: Preparing for the Presidential Primary presidential primary.pdf• Parties choose the candidates • New earlier default date 2nd Tuesday in March (March 10, 2020) • Uncommitted

ALBERT BY THE NUMBERS

2018 – Nationwide• 135 election networks monitored

• 10 petabytes of data processed

• Over 3000 notifications distributed to elections offices

2019 - Washington• 5 county election networks monitored:

Pierce, Snohomish, Spokane, Thurston, Whatcom

• 11 counties submitted paperwork: Columbia, Franklin, Grays Harbor, Island, Jefferson, King, Kittitas, Okanogan, Pacific, San Juan, Wahkiakum

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COMMON QUESTIONSGOTTA ASK ‘EM ALL!

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MAINTENANCEQ. What do technical staff need to do to maintain Albert?

A. Not much! CIS handles patching and configuration of the Albert sensor.

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NETWORK ACCESSQ. Will CIS require access to my network?

A. Yes, with limited scope. CIS staff will need to connect to the sensor for signature updates and maintenance.

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RECAP

• The EI-ISAC provides 24/7 network monitoring and analysis services via the Albert program.

• The Albert sensor is a physical hardware device which parses network traffic and alerts on malicious traffic.

• Each sensor contributes valuable insight to the EI-ISAC and thus helps to strengthen the security posture of our election community.

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LET’S MAKE IT HAPPEN!• Pre-installation questionnaire (PIQ)

• Albert FAQs

• CIS website – cissecurity.org/services

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WHO WINS?ALL OF US! Alexia Salone

Security Engineer

[email protected]

Office of the Secretary of State

Security Operations Center

[email protected]

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Security Operation Center Updates

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Security already in place

Network security monitoring of the VoteWA Datacenters Advanced endpoint monitoring on VoteWA Servers YubiKeys(MFA) for all VoteWA County and OSOS Users Security Staff to assist counties and OSOS IT on VoteWA

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Coming Soon

Washington State Elections Security Community Security Community Portal and Communication Platform Threat Notification Tailored to your systems Security Site Visits and Security Review New Exciting Opportunity from OSOS

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Future Plans

Work with individual counties to assist in security efforts Continue to grow election security community

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Voting Centers

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Voters are off-the-charts excited about voting in an election that’s still 14 months away Phillip Bump, Washington Post,

September 12, 20193

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We can expect …

More potential voters will registerMore voters will return ballotsMore participation overallSame-day registration = simultaneousThere will be lines

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Voting Centers

What are voting centers?Who benefits from voting centers?Where are they?When are they open?What are the requirements?What are some alternatives?

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What is a voting center?

Offers any of …

Reissue Ballots

DREProvisional Ballots

ReplacementBallots

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Accessibility

Fully compliant with ADA https://www.ada.gov/votingck.htm

Maintains privacy for voters with disabilities

If voter requires assistance: Voter’s assistant OR Two elections officers

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ADA Checklist for Polling Places

DOJ’s ADA website:https://www.ada.gov/votingck.htm

Checklists In Washington, a Voting Center must

answer “yes” to all questions

Diagrams Tools you can use Suggested solutions

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Location & Hours

In a public building, or a building leased by a public entity

At least one location: Business hours starting 18 days before

Election Day

All locations: Close promptly at 8:00 p.m. on Election Day Voters in line can complete voting process

(including registration and casting ballots)

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End of the line

Announce the timeMark the line

Give something to the last person (or everyone) in line

Stand at the endMobile signClose the door

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Line management

Multiple linesKiosks or check-in desksColor code or number stations

Stanchions, arrows and signsChairs or benchesPaper forms and clipboardsAprons, vests or shirts for staffPractice in advance

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Voting Center Security

Physical security:Voting equipmentVoted ballotsBalloting materials

Cybersecurity:Access to VoteWA administrationOther secure resources

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Plan for the unexpected (COOP)

Network outageConditional registrationPaper formsOffline files on local

workstation or USB device (including ballots)

Power outageGeneratorsBattery backup (UPS)

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Political Activity at Voting Centers

Electioneering is prohibitedPrinted materials to assist

in voting are OKVoters must take materials

with them when they leave

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Signs & Materials

“Vote Here” signs outside building

HAVA poster with sample ballotDisplay date of electionParty preference notice

(if partisan office is on ballot)Ballot marking instructionsVoter pamphlets availableSecure ballot drop box

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Services at Voting Centers

Voter registration servicesIssue ballots, with required

materials, and declarationIf DRE is used

Check signature before accessing DRE

Voter must provide photo ID (or vote provisionally)

Credit before voting

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Provisional Ballot Ballot: precinct-specific or all available races

(sample ballot OK) Envelope (or form) with:

Declaration Voter’s name Date of birth Current and former address Reason for voting provisionally Final ballot disposition

Security envelope “Free access” information provided to voter

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Other locations

Auditor may provide other services at additional locationsAuditor can choose which servicesAuditor can specify hours and locations

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Alternatives to Voting Centers

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Voting center considerations

Location & hoursSecurityAccessibilityRequired servicesCounty resourcesVoter needs

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Group discussion

Break into groupsAbout 5 peopleMore than just your county

Discuss:Plans you already have in placeChallenges you need to overcomeVoter needs you hope to fulfill

Prepare to present to the larger group

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Voting center considerations

Location & hoursSecurityAccessibilityRequired servicesCounty resourcesVoter needs