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Global Conferences Committee/2012 Plan
Approved: 10/17/2011 | Vote Thread
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
- 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
