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    Benny White
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    CV2021-002092, Maricopa County et al v. Fann et al Part 3 of Brief filed by Cyber Ninjas in this case. Includes Statement of Work

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    CV2021-002092, Maricopa County et al v. Fann et al Part 3 of Brief filed by Cyber Ninjas in this case. Includes Statement of Work

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    39 views12 pages

    Brief of Cyber Ninjas Inc Part 3

    Uploaded by

    Benny White
    CV2021-002092, Maricopa County et al v. Fann et al Part 3 of Brief filed by Cyber Ninjas in this case. Includes Statement of Work

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
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    Exhibit B [Statement of Work] Cyber Ninjas eater Eee Fax a1 Seon ea Statement of Work ‘This Statement of Wor (the “Statement of Work’) is effective a of tof the 3 day of March, 2021 (the “Eifecive Date", between Cyber Ninjas nc, a Frida Corporation, ("Contractor and Arzona State Senate ("Cent"), ands deemed tobe incorporated ito that certain Master Service Agreement dated March 31,2024 (the "Master ‘Agreement’ by and between Contractor and Clent (collectively, ths Statement of Work and the Master Agreement re referredtoasthe “Agreement 1._ Way Cyser Ninjas cyber Ninjas is cybersecurity company with focus on appliaton security and ethical hacking, We perform work ‘cross the franca seniees and government sectors. Our expertise allows us to bath understand complex technology systems, aswell as understand how e macous attacker could potently abuse those systems to meet his or her own agenda. This allows us effectively enumerate the ways a system could be exploited, and with our partners to uly ‘review tat scenario dd in fact occur hiss very afferent rom the compliance focused way that lection systems are typlealy evaluated ‘Both our company and our partners have extensive experience working specifically with Dominion Voting Systems n ‘addin, our subcontrastors and partners are adept at gal forensic acqiston, and on implementing ballot hand ‘counting procedures. Two of cur team members authored ahand-caunt ballot process that hasbeen utilized in audits in ‘wo sates; and has further been perfected for transparency and consistency This combination of kl, abies, and experiences what uniquely qualfes our team forthe outlined work 2 OuRTEAM Cyber Ninjas wil serve 2 the central pointoF contact and organizer ofall work conducted over the course ofthis sgreement. However, tere are diferent teams involve in each phase of the outined work Each ofthese teams have specialties and experience within the outined areas of thelr coverage This expertise I highlighted below, 2A _ Registration and Votes Cast Team ‘The Registration and Votes Cast Team has worked together witha numberof individuals to perform non-partisan ‘canvassing within Arizona related to the 2020 General election inorder to statically enti voter registrations that «id pot rake sense, ane then knock on doors to confirm f valid voters actually veda the stated address. This brought forth a number of sigrifeant anomalies suggesting signcant problems inthe veter rls. They wl be continuing his works part ofthis efor to validate that Individuals that show as having voted inthe 2020, General election match hos individuals wh believe they hove cst a vote. COMPANY CONFIDENTIAL ——-NOTFORPUBLICDISTRIBUTION - Page dof 23 Deasipn mete 0: ARIECSLGEE ATIC 72IACHEEKSO 2.2 Vote Count & Tally Team Wake Technolgy Services “Members of the Wake Technology Services group have performed hand:-count aus in Fulton County, PA en in New “Mexico s part of the 2020 General Election cel nadation, tram members hve been involved in iwestigting lection fraud issues, deting back to 199, in that particular case In 1994, this team member worked closed with the FB! uring the investigation. ‘As part ofthese audits in 2020, the Wake Technology Services team has developed an in-depth counting process thet ‘reduces opportunites for errors. This counting process has been expandedto make it more robust, end more twensparent. Asa result, they wil be leading all ball ha-counting processes. 23 _ Electronic Voting System Team ~ CIR, Digal Discovery & Cyber Ninjas, Anais Digital Forensic Acquistion wile performed either by CyFIR or Digital Forensics, and the analysis work will be performed by Cyber Ninjas, CVFR and a numberof adaltional analys, the identties and qualfcation of whom shal be made avaiable to Cent upon request ‘VFR sig securty and forensics company anda subcontractor onthe contrac for OHS's Hunt and Incident Response Team (HIRT). As spect for DHS, they ae familar with responding to aaion state cyber activity inching Advanced Paraistent Tests (AT) 3. GENERAL PROVISIONS 3.4 lntraduction. The terms and conditions that are specific to this Statement of Work are set forth herein. Any terms land condtions that deviaefrom or confit with the Master Agreement are set forth inthe "Deviatons fom Terms ofthe Master Agreement” Schedule hereto. nthe event of confi betwee the provslons ofthis, Statement of Work and the Master Agreement, the provisions of Section 2. of the Master Agreement shall contrl such confit. 3.2 Senviges. Contractor wil provide tothe Cnt the Services in ccordance with the Master Agreement (ncuding "the Exhibits thereto) and this Statement of Work ined the Schedules hereto}, The scope and composton of the Sanvices and the resposibities ofthe Parties with respect the Services described inthis Statement of ‘Work re define in the Master Agreement, this Statement of Work, and any Schedules attached hereto 4 SCOPE & SERVICES DESCRIPTION ‘This Statement of Work outlines the proposed methodology and scope for afl nd complete aust of 100% ofthe vote cast within the 2020 November General Eection within Maricopa County, Arizona, This audit wil attempt to validate ever ares ofthe voting proces to ensure the integrity ofthe vote. This includes auditing the registration and votes cas, the vote counts and tales, the electronic voting system, a well a auditing the reported rests. The final ‘eporewil attempt to outne athe facts found throughout the investigation and aterpt to represent those facts nan unbiased and non-partisan way. The na epor will not include factual statements unless the statements canbe realy ‘substantiated with evidence, and such substantiation cite, described, or appended tothe report as appropiate The following subsections provides addtional details of what wl be conducted at each stage ofthe aut Ones pe, ASSO 812ATEEICTENACHTEEARO 4.1 Registration and Votes Cast Phase ‘uring the Regitation and Vota Cast Phase, willbe validated that Maricopa County propery regiters who voted ‘uring an lection, and tat tis stm propery prevents duplicate voting. This wil be performed on a minimum of three precrets. Proposed cope of work ‘+ Review of Arizona's Stetook system for checking in and racking voters ‘+ Complete aut of minimum of 3 precincts, based on statistical anomalies and precinct ie; ‘+ Anaiss of exsting research and data validating te legtimacy of voter rolls and/or ‘Comparing results gaint known ls of invalid voters (eg deceased voters, non

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