Difference between revisions of "Global Conferences Committee/2012 Plan"

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(Created page with "Approved: 10/17/2011 | [https://lists.owasp.org/pipermail/global_conference_committee/2011-October/002181.html Vote Thread] ==Goals== 2012 Global Conferences Committee Goals ''...")
 
 
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==Goals==
 
==Goals==
2012 Global Conferences Committee Goals
 
  
'''1. Conduct events to support the OWASP mission around the world'''
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 +
====Conduct events to support the OWASP mission around the world====
  
 
a. Conduct 4 Global AppSec, 10 Regional and 15 Local events,
 
a. Conduct 4 Global AppSec, 10 Regional and 15 Local events,
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'''2. Generate $250000 in profits from events.'''
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====Generate $250000 in profits from events====
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'''3. Support the OWASP mission at non-owasp events'''
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====Support the OWASP mission at non-owasp events====
  
 
a. 25 Promotional events
 
a. 25 Promotional events
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'''4. Provide better support for OWASP event planners'''
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====Provide better support for OWASP event planners====
  
 
a. Centralized providers for Video, Equipment Rental, Online messaging, Website Hosting
 
a. Centralized providers for Video, Equipment Rental, Online messaging, Website Hosting
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'''5. Recruit regional participation in the committee'''
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====Recruit regional participation in the committee====
  
 
a. Desired committee composition at least 1 US, 1 EU, 1 LATAM, 1 Asiapac
 
a. Desired committee composition at least 1 US, 1 EU, 1 LATAM, 1 Asiapac

Latest revision as of 12:41, 18 October 2011

Approved: 10/17/2011 | Vote Thread

Contents

Goals

Conduct events to support the OWASP mission around the world

a. Conduct 4 Global AppSec, 10 Regional and 15 Local events,

b. Hold an OWASP Summit in 2013 with over 250 attendees,

c. Support Loss-Leader events in North America, South America, Asia, Europe


Generate $250000 in profits from events

Support the OWASP mission at non-owasp events

a. 25 Promotional events

b. 2 Developer event outreach

c. Booth in a box program


Provide better support for OWASP event planners

a. Centralized providers for Video, Equipment Rental, Online messaging, Website Hosting

b. Central feedback on speakers, events & training

c. Professional Marketing + lead generation

d. Graphics design

e. Con-Network in a box


Recruit regional participation in the committee

a. Desired committee composition at least 1 US, 1 EU, 1 LATAM, 1 Asiapac

b. Strengthen participation requirements in governance (meeting attendance 75%), Liaison requirement


Initiatives

TBD


Budget Request

GCC 2012 Budget Plan

  • Expenses: $291,800 (GCC initiatives = $126,800)
    • Loss-leader events $25,000
    • 2013 Summit $140,000
    • Outreach Support $24,000
    • GCC Technology $21,500
    • Travel $15,500
    • Operational Support $20,800
    • OWASP Track $20,000
    • Marketing $25,000


  • Income: $296,000
    • Global AppSec Conferences $225,000
    • Regional Conferences $69,000
    • Local Events $2,000


  • Net: $4,200