Smartmatic Services We deliver on our promise Electoral Technology From planning to execution in the field • Collection of clients’ requirements • Planning, monitoring and project controlling • Execution under established plans • Performance measurement • Client satisfaction • Successful deployment and effective closing Project management Technology deployment • Data centers infrastructure and configuration • State of the art digital security • Network, communications for results consolidation • Technical support • Readiness for equipment configuration • National Support Center for operations monitoring • Recruiting and training of staff and field operators • Logistics and distribution • Knowledge transfer to client and awareness campaigns • End to end tests, audits and certifications Field operations Available Services Equipment Provission Tests and Audits Technical Support Project Management Elections Personnel Recruitment and Training Warehousing Ballots Printing Logistics Smartmatic can provide all or some of the required services to perform a successfull Election project. Smartmatic has executed more than 30 successful electoral projects and other complex projects around the world, proving our ability to implement anywhere, at any complexity and at any scale. Project Management Smartmatic developed a management methodology based on the best practices of operational management and our accumulated experience in electoral automation and voter registration projects. The model we use is a balanced method which includes mandatory steps and conditions, without restricting the flexibility that each country deserves according to its specific requirements. Smartmatic PM Methodology Based On Smartmatic counts on the services offered by local providers, who will contribute to the optimum development of all the activities. The joint effort is a perfect combination of experience and expertise to fully answer government needs. Project Management 1. Project Management methodology based on PMI and Prince2 best practices. 2. Previous experiences and lessons learned brought into the field for new projects. 3. High performance and experienced certified professionals (PMI, Prince2, 6 Sigma). 4. Alliances with best-in-class partners and providers. 5. Empowered teams trained to take assertive and risk measured decisions. 6. Streamlined communication process and tools to keep stakeholders informed. 7. Defined procedures for crisis management, escalation and risk mitigation. 8. Continuous improvement in project execution. Equipment Provission Smartmatic counts with its own manufacturing plant. Our products are specially designed to comply with the most demanding requirements of governments. Smartmatic can transport all the equipment needed from to destination country if required. Warehousing, Configuration and Maintenance It involves all activities that must be accomplished before, during and after equipment production, and the preparation of all equipment and consumables that will be used during tests and main event. It also includes the delivery, as well as retrieval, of the material required for all activities. In order to do that, central and regional warehouses are installed in a strategic locations where the deployment engagement of the project will be executed. Warehousing, Configuration and Maintenance Material Storage: The requirer space for storage area is calculated depending on the equipment inventory’s quantity, dimensions and volume, adapted to securely and safely store the equipment and peripherals from their reception until their delivery to the client. Material Storage Delivery Diagnosis Diagnosis: In this stage all the electoral Kits’ components are diagnosed (laptop, voting machine, transmission devices, etc.), verifying their functionality, identifying them and registering them in the inventory in order to be stored until the kits configuration begins, Configuration: Operative system. software and electoral information is installed in all the equipment, Technical Support Warehouse Facilities Configuration Assembly: All the equipment, devices and supplies are packed into Kits specially customized and identified for the specific location where to be used, Verification: All Kits are taken to the verification area where, through a checklist, a validation is made to verify that the 100% of the packages contain all the components and devices, Quality Control Assembly Verification Quality Control: For the quality control a random sample of packages already verified is chosen to make a full diagnosis to verify the correct operability of the components and application. In case that any failure is detected, this component will be replaced or fixed to complete the kit, Delivery: The equipment that is delivered for shipment grouped, according to the agreed delivery plan. Warehousing Facilities Ballots Printing Smartmatic can provide different ballot services for an election, in case the technology to be used requires it. Quantity of SAES 888 VM Quantity of subevents: training, testing, etc. Security Features for paper Ballot Design & Printing Precincts Candidates/ Contests Configuration Logistics Logistics deployment will cover all machine and paraphernalia movement outside of the Central Warehouse. From the time it is dispatched from the Central Warehouse reaching its final destination (Forward Logistics) until it is retrieved and recovered from the site and is returned back to the Central Warehouse (Reverse Logistics) for all electoral events involved in the project. The equipment may pass through strategically located Regional Warehouses depending on the location of the final destination. Central Warehouse Logistics Logistics (Reverse Logistics) Forward Logistics) Regional Warehouse Regional Warehouse Logistics Logistics (Forward Logistics)) (Reverse Logistics) Final Location (Polling Places) Logistics Plan The shipment schedule is designed taking into account important factors that could affect the delivery times, such as distance, status of the access roads, transportation medium, and security, amongst others. The priorities established for the shipment Schedule have big influence on the readiness plan defining the order in which the kits must be assembled, configured and packed. Central Warehouse Regional Warehouse Final Destination Technical Support As a measure to guarantee the operational efficiency of the entire electoral process on Election Day as well as the prior milestones and events, Smartmatic shall provide, depending on the needs of the project, a National Support Center (NSC) or Regional Support Center (RSC) to assist and monitor all field personnel in technical matters. Levels of Technical Support ST Support Technicians NSC National Support Center RSC Regional Support Center TSC Technical Support Center •Specially trained personnel to provide technical assistance to equipment in field, diagnosing and repairing technical failures. If any issue can´t be solved locally, they can contact the NSC. •A Call Center that serve as a remote technical support center that handles all equipment-related concerns of field personnel, to assure the total operation of the equipments. The NSC is organized by rooms according to areas of functionality or support. •Small Regional Call Centers that provides localized administrative support, taking care of all administrative concerns including tracking the field personnel, delivery of equipment and its peripherals, and implementation of contingency plans as necessary. If it is only required 1 RSC, it can be placed physically in the NSC as a separated room. •Provides technical assistance by repairing or replacing damaged equipment. It can support remote assistance through phone calls but it does not have a call center infrastructure like the NSC or RSC. Support Strategy Main Control Room National Support Center (NSC) TECHNICAL Remote Support Regional Support Center (RSC) ADMINISTRATIVE Off-Site Assistance Support Technician Field Operator Field Support Personnel Recruitment & Training Quality One of the most important factors in the deployment is the human resources. The Operators and Technicians working during the Election Day must be totally capable of executing their duties. Reliability Capability Field Personnel Integrity Responsibility Authority Recruitment & Training Process 1 EDMP CERTIFIED SUPERVISORS/ TECHNICIANS TRAINER CANDIDATES RECRUITMENT MONITORING SOFTWARE NATIONAL SUPPORT CENTER D SUPPORT CONTRACTING A SUPERVISOR/ TECHNICIAN CANDIDATES 4 ADMINISTRATIVE SUPPORT CENTER CERTIFIED TRAINERS E B 2 CONTRACTED SUPERVISORS/ TECHNICIANS FIELD TRAINING POLLING CENTER TRAINING DEPLOYMENT C TRAINERS TRAINING 3 CERTIFICATION POLLING CENTER CANVASSING CENTER Training Plan The training plan includes different modules of training in accordance with the role to be performed by the trainees. Consists of theoretical and practical sessions covering the equipment, software and hardware to be used by each role focusing in the operational functions, including technical support and instructions for logistical procedures. The program is conducted through a Train-Of-Trainers scheme wherein Smartmatic Specialists train the trainer candidates who will later replicate the training to operators and technicians. Find and Call people according to position profile to attend the training Train people in software and hardware according to their functions to execute Execute a final exam. Trainees that pass the exam are certified Only certified trainees will be hired to work in the project. Sign the contract with certified personnel Site Preparation To attain a successful conduct of elections, It is necessary to prepare the ‘shelters’ for the voting and canvassing equipments. Asses Status Plan for Adaptation Corrective Actions •Physical Location Conditions •Telecommunications Media Coverage •Environmental Conditions •Inform about Premises Infrastructure Adaptations Required •Inform about Civil Works Required •Define Transmission media to use based on the infrastructure available •The Elect Comission Adapt the place or Change the location •The Elect Comission Adapt Enhance network coverage •The Elect Comission Adapt Fixed Electricity problems •The Elect Comission Adapt Improve environmental conditions Ensure Locations have the minimum requirements to guarantee the efficient operation for all activities Testing Events Test events are conducted prior to final event to ensure that all system will function based on requirements, and assess external factors that might affect the expected smooth performance. The sites where the test events are to be conducted are selected based on the strategic geographical location and the stability of network or telecommunication infrastructure. Testing Events Mock Field Test Election Audits Testing Events Field Test Carry out functional and stress tests to the telecommunications platform. High density information packages are transmitted to ensure the capacity of the transmission media is enough to support the total amount of information packages to be actually transmitted during the Final Event. End-to-end tests carried out to verify the correct operation of the equipment and personnel. It combines technical tests with a simulation of the logistics procedures that shall be executed by the different providers, operators and organizations that will effectively be involved in the Final Event. Mock Election Audits Source Code Pre-Roll Out PostElectoral Consists in checking, together with the customer and the political entities involved the source codes of: The voting machine, the tally application and the Infrastructure of the tally national center. Consist on taking a sample of the equipment produced in the warehouse to certify that the equipment and platform has the required configuration Consist on taking a sample of the equipment after the Final event to confirm the integrity of the system that was used during the elections Excellence and insurance of quality 1. We implement considering the urgency of the critical mission project. 2. Proven accuracy, security, auditability and cost-effectiveness in our product portfolio. 3. Exhaustive control and testing of every component within the solution. 5. Warranty of performance and security required by the clients and societies. 6. Skilled consultants with industry and functional global experience. 7. Project execution valuing innovation, pricing and time to market. Our Success • 3,500 national and regional elections on three continents. • Over 1,5 billion votes registered with the Electoral Solution around the world. • Provider of technology and services to the UN through the United Nations Development Programme (UNDP) • More than 20 million citizens enrolled with the Identity solution. • Large scale projects for Smart Cities in areas such as Intelligent Systems for Public Transportation and Public Safety. • Created over 150,000 temporary local jobs and more than 300,000 personnel deployed on the field. • Successfully completed 100% of the projects on time and on budget. Contact us TODAY www.smartmatic.com / info@smartmatic.com Copyright © Smartmatic. 2000 - 2012. All rights reserved.