NASA’s “Smoking Gun” Expunged From Election Petition Evidence
PETITIONERS’ REPORT FROM ICT ACCESS/AUDIT REPORT
1. All accounts in the integrated electronic electoral management system are based on authorizations contained in the IEBC IT Access control and user access management policy.
2. The Access control list provided for only 341 users. Between 6th August 2017 and 22 August 2017:
a. There were 3395 failed login attempts
b. There were 3851 successful log in attempts
3. The KIEMS RTS user accounts:
a. Gave read only authorizations;
b. Deletion of files was not granted;
c. Provided for configuration of election settings and user management. However from the Access Control List no one was granted these privileges.
4. Contrary to IEBC IT Access Control and User Access Management Policy, user accounts were misused by both internal and external parties as follows:
a. Access was granted to strangers who were not identified by role and who were not defined in any access lists. Among these are vendors, anonymous users using Gmail accounts, Morpho and SCYTL.com and Administration staff who were noted to be logging into the KIEMS Kits between 08th August 2017 and 22nd August 2017. Eg email@example.com, firstname.lastname@example.org, email@example.com, firstname.lastname@example.org among many others. Watch the video for further details