Page 78 - kpi20482

King Prajadhipok’s Institute 77

2004 2010 2016

Balanced Scorecard Dimensions
scanning of ballots

disabled in PCOS
• Manual UV scanning
not practiced
• Liquid crystal
display (LCD)
projectors to make
canvassing trans-

parent not utilized
• Ballot boxes
were black, not
translucent
• COMELEC kept a
database of BEI
PCOS access keys
codes, making
their access non-

exclusive
• BEIs were instructed
not to use the
electronic signature
• Chain of custody
requirements
insufficient

• PCOS data ports
remained open,
with administrator
access unprotected.