| Phase | Process | Sub- Process | Vulnerability/Threat |
| Pre-Election | Polling Location Mgmt | Allocation | Not Enough Voting Locations: The amount of registered voters per voting location is too high to avoid long queues of voters waiting in line during election day. |
| Pre-Election | Polling Location Mgmt | Allocation | Voting Locations are difficult to access: Voting locations are in a place with difficult access. Complicating the setup and execution of the election. |
| Pre-Election | Polling Location Mgmt | Allocation | There are no access for impairment citizens: All polling places must provide physical access for people in wheelchairs, visually impaired, advanced age, etc. |
| Pre-Election | Polling Location Mgmt | Allocation | Ghost Polling Places: >There is allocation for “ghost” polling places not officially considered and which can be used to alter election results. |
| Pre-Election | Polling Location Mgmt | Allocation | Voting Location Information is not Unique: There can be repeated names of voting location within the same jurisdiction (e.g. two voting locations are set in two schools with the same name within a country). From an identification point of view, there must be alternative or different identifications for voting locations. |
| Pre-Election | Polling Location Mgmt | Allocation | The conditions of Voting Location are not the same: Some voting locations don’t have a equivalent set of conditions to guarantee that all voters have the same opportunity to vote. |
| Pre-Election | Polling Location Mgmt | Allocation | Partiality of Election Officials: Lack of access to certain parties, observers or NGOs to voting locations, because of restrictions introduced by the EMB. |
| Pre-Election | Polling Location Mgmt | Allocation | Voting Location is not within the boundary of electoral jusrisdiction: Sometimes, for operative reasons, or because there is a multiprecinct voting location, these can be found within the boundaries of a bordering jurisdiction to which it doesn’t correspond. |
| Pre-Election | Polling Location Mgmt | Allocation | Last minute modifications: Change or elemination of voting location product of natural disaster or other impediment |
| Pre-Election | Polling Location Mgmt | Allocation | Voter allocation to voting locations is not consistent: Voter assignment to voting locations isn´t consistent |
| Pre-Election | Polling Location Mgmt | Allocation | Mistakes in the generation of polling station lists: Transcriptions errors related to names, ID number,or lack of a voter on the list elaborated manually |