| Phase | Process | Sub- Process | Vulnerability/Threat |
| Pre-Election | Training | Voters | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |
| Pre-Election | Training | Voters | Poor educational campaigns: Voters do not fully understand the process of voting, generating delays and long queues |
| Pre-Election | Training | Poll workers | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |
| Pre-Election | Training | Support specialists | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |
| Pre-Election | Training | Warehouse | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |
| Pre-Election | Training | operators | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |
| Pre-Election | Training | Consolidation operators | Poor Training: Wrong or incorrect registration. A confusing manual, poor preparation coachers, makes pollworkers insecure of their actions, therefore it will be difficult quick problem solving |