Phase | Process | Sub- Process | Vulnerability/Threat |
Pre-Election | Logistic&Distribution | Dispatch and Deployment | Unauthorized access to material: People without the proper authority, have access to electoral material during production. |
Pre-Election | Logistic&Distribution | Dispatch and Deployment | No traceability of responsible: No existing record of all the assignments and responsibles done during the production process. |
Pre-Election | Logistic&Distribution | Dispatch and Deployment | Handle wrong electoral material: Deliver electoral material to a polling place corresponding to another polling place. |