Global Conferences Committee/2012 Plan

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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