Identity Verification Report
Identity Verification Report
Name of Product/Version
Identity Verification (IdV)
Report Date
March 3, 2023
Product Description
Login.gov is a secure sign in service used by the public to sign in to participating government agencies . Some agencies require an applicant
to verify their identity. Identity verification is the process where a user proves their identity by uploading documents and information to
Login.gov. Login.gov only confirms that the applicant is who they claim to be and does not make any determination of eligibility for agency
services.
Contact Information
Email: [email protected]
Notes
This report only covers the identity verification process, and does not include the authentication process. The report for the authentication
process is available as a PDF file (Updated August 3, 2021).
Page 1 of 14
Evaluation Methods Used
Login.gov used moderated and manual usability testing to determine accessibility compliance. The identity verification process was
evaluated using these methods:
● Cognitive disability study: Moderated, remote usability testing with four participants who identify as having a cognitive disability
● Blind disability study: Moderated, remote usability testing with two participants who identify as blind
● Automated, manual, and screen readers
○ Automated: Used WebAIM Web Accessibility Evaluation Tool (WAVE) extension (Chrome 3.1.6) as an automated testing tool
○ Manual, including automated: Used Microsoft Accessibility Insights for Web (Chrome 2.35.0) as both an automated and
manual testing tool to check for ~55 of the most common issues and an in-depth assessment of 23 areas
○ Screen readers: Used assistive technologies
■ Apple VoiceOver on a MacBook Pro with macOS Monterey 12.6
■ Apple VoiceOver on an iPhone 12 with iOS 16.2
■ NVDA 2022.3.2 on a Windows 11s laptop
■ In addition, the simulation environment included:
● On a desktop, a mouse was disabled to simulate a keyboard-only navigation experience
● On a desktop, a monitor was covered (or “curtain-ed”) to simulate the environment of not having access to visual
information; Also, on an iPhone, the curtain mode was enabled.
● Cognitive disability and blind disability studies: Both study samples are small; however, the trends are consistent among each set of
participants. We will seek opportunities to broaden the sample size and diversity.
● Screen readers:
○ The limitation of simulation: The evaluator responsible for conducting the VPAT assessment is a sighted person. To mitigate
this limitation, the evaluator also conducted sessions with two blind participants.
○ The limitation of accessing a variety of screen readers: Since the evaluator does not have access to a JAWS screen reader and
an Android device with TalkBack this evaluation lacks representation of both technologies. To mitigate the JAWS issue, the
evaluator conducted a session with a JAWS user.
Applicable Standards/Guidelines
This report covers the degree of conformance for the following accessibility standard/guidelines:
Page 2 of 14
Standard/Guideline Included In Report
Revised Section 508 standards published January 18, 2017 and corrected January 22, 2018 (Yes)
Terms
The terms used in the Conformance Level information are defined as follows:
● Supports: The functionality of the product has at least one method that meets the criterion without known defects or
meets with equivalent facilitation.
● Partially supports: Some functionality of the product does not meet the criterion.
● Does not support: The majority of product functionality does not meet the criterion.
● Not applicable: The criterion is not relevant to the product.
● Not evaluated: The product has not been evaluated against the criterion. This can be used only in WCAG 2.0 Level AAA.
Note: When reporting on conformance with the WCAG 2.0 Success Criteria, they are scoped for full pages, complete processes,
and accessibility-supported ways of using technology as documented in the WCAG 2.0 Conformance Requirements.
Page 3 of 14
Criteria Conformance Level Remarks and Explanations
The website presents sufficient text alternatives for
most instances of non-text content.
Exceptions include
● The “Add your ID” file input component has
state changes, which could confuse an
1.3.1 Info and Relationships (Level A) Partially supports
assistive technology user.
● The “Zip code” field uses an <input
type=”tel”> element, which would include
“telephone” in a screen reader
announcement when it should not.
Page 4 of 14
Criteria Conformance Level Remarks and Explanations
The website does not use color as the only visual
1.4.1 Use of Color (Level A) Supports
means of conveying information.
2.1.1 Keyboard (Level A) Supports Note: This criterion excludes any underlying
function that requires input depending on the user’s
movement, e.g., taking pictures of a document with
a mobile phone.
2.1.2 No Keyboard Trap (Level A) Supports The website does not include keyboard traps.
2.3.1 Three Flashes or Below Threshold (Level A) Not applicable The website does not contain flashing content.
Page 5 of 14
Criteria Conformance Level Remarks and Explanations
The language of each webpage can be
3.1.1 Language of Page (Level A) Supports programmatically determined by HTML lang
attribute.
Page 6 of 14
Table 2: Success Criteria, Level AA
Notes: None
Page 7 of 14
Criteria Conformance Level Remarks and Explanations
Most headings and labels are descriptive.
2.4.7 Focus Visible (Level AA) Partially supports Exception: When JAWS users are not using the Auto
Forms Mode, the virtual cursor outline may not
create a consistent navigation experience when
interacting with radio button content.
3.2.4 Consistent Identification (Level AA) Partially supports Exception: A non-text illustration is not consistent
with other text alternatives.
Page 8 of 14
Criteria Conformance Level Remarks and Explanations
The website does not contain financial transactions
but does include a legal commitment (or an
3.3.4 Error Prevention (Legal, Financial, Data)
Supports agreement) and sensitive data sharing. A required
(Level AA)
check or confirmation is available as a mechanism in
a few instances when applicable.
1.2.8 Media Alternative (Prerecorded) (Level AAA) The website does not contain prerecorded
Not applicable
Revised Section 508 – Does not apply synchronized media that require media alternatives.
1.2.9 Audio-only (Live) (Level AAA) The website does not contain live audio-only content
Not applicable
Revised Section 508 – Does not apply that requires alternatives for time-based media.
Page 9 of 14
Criteria Conformance Level Remarks and Explanations
The website does not contain prerecorded
1.4.7 Low or No Background Audio (Level AAA)
Not applicable audio-content that require low or no background
Revised Section 508 – Does not apply
audio.
1.4.8 Visual Presentation (Level AAA) The website has a mechanism available to support
Supports
Revised Section 508 – Does not apply text configuration.
1.4.9 Images of Text (No Exception) (Level AAA) The website does not use images of text as pure
Not applicable
Revised Section 508 – Does not apply decoration.
2.2.5 Re-authenticating (Level AAA) For security reasons, the user’s data is not saved
Not applicable
Revised Section 508 – Does not apply after being logged out due to a period of inactivity.
2.3.2 Three Flashes (Level AAA) The website does not contain anything that flashes
Supports
Revised Section 508 – Does not apply more than three times in any one-second period.
Page 10 of 14
Criteria Conformance Level Remarks and Explanations
Most links can be determined from the link text
alone.
2.4.10 Section Headings (Level AAA) The section headings are used to organize the
Supports
Revised Section 508 – Does not apply content throughout the website.
3.2.5 Change on Request (Level AAA) The website content gives full control of changes of
Supports
Revised Section 508 – Does not apply context.
3.3.5 Help (Level AAA) The website provides context-sensitive help related
Supports
Revised Section 508 – Does not apply to the function currently being performed.
Page 11 of 14
Revised Section 508 Report
Notes: None
302.1 Without Vision Partially supports The website contains alphanumeric characters in a
few instances such as a one-time code, which could
be challenging to memorize or parse with assistive
technology.
The website requests document capture or upload
that is not usable for users with limited vision.
302.2 With Limited Vision Partially supports The website contains alphanumeric characters in a
few instances such as a one-time code, which could
be challenging to memorize or parse with assistive
technology.
In an instance when a meaning of color is
communicated, it is adjoined with a descriptive text
302.3 Without Perception of Color Supports
and/or icon to ensure perceivability and
understandability.
The website sends a one-time code, which Login.gov
provides an option of receiving as a text message
(SMS) instead of a phone call (voice).
302.4 Without Hearing Supports
Note: The code is repeated several times to ensure
understandability if the user chooses a phone call
(voice) option.
Page 12 of 14
Criteria Conformance Level Remarks and Explanations
The website provides two options for receiving a
one-time code: Text message (SMS) or Phone call
(Voice).
302.5 With Limited Hearing Supports
Note: The code is repeated several times to ensure
understandability if the user chooses a phone call
(voice) option.
Chapter 4: Hardware
Notes: Login.gov does not create hardware that transmits information or has a user interface. For this reason, the chapter has been omitted.
Chapter 5: Software
Notes: Login.gov does not contain platform software that has access to platform accessibility services. For this reason, the chapter has been
omitted.
Page 13 of 14
Chapter 6: Support Documentation and Services
Notes: While Login.gov provides support documents and services, it is considered a separate product entity since it overlaps with other
products. For this reason, the chapter has been omitted.
What’s next
Goal 1: Meet Conformance Level AAA Rating
Meet WCAG Levels A and AA, and applicable sections of the WCAG 2.0 AAA conformance level. Priorities include these:
WCAG 2.0 conformance level AAA includes several criteria pertaining to language and multilingualism. By addressing certain functional and
design elements, Login.gov will remove barriers preventing users from completing the identity verification process. Priorities include these:
● Continue to explore the possibility of adding additional languages beyond English, French (Canada) and Spanish (Mexico)
● Improve translations capabilities and proficiency
● Regularly conduct usability testing of new features with persons who have disabilities
● Provide a variety of support options for identity verification including:
○ In person proofing (IPP)
○ Phone support for identity verification in addition to email support
● Discover challenges and gaps in the identity verification process for users who:
○ Are novice English speakers (ESL)
○ Are assistive technology users, such as those who use a braille display
Page 14 of 14