International Foundation for Electoral Systems Contents I. Introduction .......................................................................................................................................... 3 II. Literature Review .................................................................................................................................. 5 a) International and Regional Standards for Cybersecurity in Elections .............................................. 5 b) Best Practice Guidelines for Implementing Election Technology ..................................................... 8 c) Cybersecurity Instruments and Frameworks .................................................................................. 12 d) Election Observer Guidelines .......................................................................................................... 13 e) Case Law.......................................................................................................................................... 15 III. Types of Exposure that Can Impact Cybersecurity ............................................................................. 19 a) Technology Exposure ...................................................................................................................... 19 b) Human Exposure ............................................................................................................................. 20 c) Political Exposure ............................................................................................................................ 22 d) Legal Exposure ................................................................................................................................ 24 e) Procedural Exposure ....................................................................................................................... 26 IV. Holistic Exposure and Adaptation Testing (HEAT) Process ................................................................. 27 a) What Is a HEAT Process and What Is It Not? .................................................................................. 27 b) Outlining the HEAT Process ............................................................................................................ 29 Identify .................................................................................................................................................... 29 Collect ..................................................................................................................................................... 30 Expose ..................................................................................................................................................... 31 Exploit ..................................................................................................................................................... 32 Adapt ....................................................................................................................................................... 32 V. 2 Conclusions ......................................................................................................................................... 33

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