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Difference between revisions of "Staff-Projects/DefCon 27 Event"
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Lisa.jones (talk | contribs) |
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= Badge Plan = | = Badge Plan = | ||
9 Badges were purchased by the Foundation - Jon responsible to staff the booth. | 9 Badges were purchased by the Foundation - Jon responsible to staff the booth. | ||
− | * Conference/Exhibition Pass: | + | * Conference/Exhibition Pass: Jim Manico |
* Conference/Exhibition Pass: DAY 1 VOLUNTEER | * Conference/Exhibition Pass: DAY 1 VOLUNTEER | ||
* Conference/Exhibition Pass: DAY 2 VOLUNTEER | * Conference/Exhibition Pass: DAY 2 VOLUNTEER |
Revision as of 19:11, 12 July 2019
Overview
DEFCON 27 Hacking Conference
- When: August 8-11, 2019
- Vendor Room Hours are:
- Aug. 8th - Thursday SETUP ONLY
- 9 am Vendor Setup Available - 9 pm Room Closes
- Aug. 9 & 10 - Friday and Saturday
- Vendors can enter at 9 am
- 10 am to 7 pm Doors Open to Attendees
- Aug. 11th - Sunday
- Vendors can enter at 9 am
- 10 am - 3 pm Doors Open to Attendees
- 4 PM Tax Paperwork Due
- 8 PM Load Out Complete
- Aug. 8th - Thursday SETUP ONLY
- Where: Paris, Bally's, & Planet Hollywood, Las Vegas
- OWASP Board requested and approved the conference
Three volunteers at the booth at all times
Project Links
- Event Link: https://www.defcon.org/index.html
- Floor Plan: https://www.owasp.org/index.php/File:DC27_Vendor_room_final.jpg
- Tickets are $300 CASH at the door.
Goals
Community Outreach initiative
Milestones
- 2019-02-28, DONE - Vendor application submitted [Lisa]
- 2019-03-30, DONE - Granted approval of vendor application by [DEFCON NO confirmation provided just email]
- 2019-04-01, DONE - Submitted a proposed budget for the event for approval [Lisa]
- 2019-04-04, DONE - Booth invoice submitted for payment OSD-2318 payment sent ACH April 17, 2019 [Lisa/Mike/Virtual]
- 2019-06-14, Art Due from Artist [Jon McCoy]
- DEFCON 26 Artwork (2018 historical data)
- 2019-06-14, DONE - Second invoice for balance due t-shirt artwork processed for payment OSD-2502[Approved 6/17/2019]
- 2019-06-14, DONE - Printer contacted - quote on 1 t-shirt design, 6ft 3 sided tablecloth
- 2019-06-27, DONE - Final order to the printer including 2 designs, all black t-shirt, and adj qty with shipping info [DONE 6/26/2019 Lisa]
- 2019-06-28, DONE - Dragongraphics invoice entered for payment OSD-2542
- 2019-07-01, Final Art selected [DONE- T-shirt approved 6/17/19] STILL WAITING ON STICKER NEW ARTWORK & HANDOUTS
- 2019-07-10, Flyers(handouts) & sticker ordered [Lisa]
- 2019-08-08, DEFCON Booth Move-in
- Volunteers identified - Board Members attending
Badge Plan
9 Badges were purchased by the Foundation - Jon responsible to staff the booth.
- Conference/Exhibition Pass: Jim Manico
- Conference/Exhibition Pass: DAY 1 VOLUNTEER
- Conference/Exhibition Pass: DAY 2 VOLUNTEER
- Conference/Exhibition Pass: DAY 2 VOLUNTEER
- Conference/Exhibition Pass: DAY 3 VOLUNTEER
- Conference/Exhibition Pass: DAY 3 VOLUNTEER
- Conference/Exhibition Pass: Staff/Harold
- Conference/Exhibition Pass: Staff/Mike
Leadership
- Lisa Jones [OWASP Staff]
- Mike McCamon [Execitive Director of OWASP Foundation - Approval authority]
- Jon McCoy [OWASP Member [email protected]] requested approval from the board to do the event and received approval for $ 3,500 for artwork. (2018 $2,500 spent on artwork for this event)
Name & URLs
- Name: DEFCON 27
- URL: https://www.defcon.org/index.html
- Cash at the door- $300.00
- Exhibition Information: Vendors must stay at Bally's or Paris Hotels in order to take advantage of the packaging center for logistical assistance with receiving and picking up vendor booth event materials.
- 2019-06-27, Janet Whitaker[[email protected]] from DefCon responded that Booth numbers not available yet. They are behind we should find out the first week in July sometime.
Registration is not available. Only accept cash
Budget
Quantity | Expenses: | |
Artwork for t-shirt & stickers | $3,500 | |
1 | Booth 8X8 | $1,100 |
Power | $250 | |
Internet | $400 | |
Tickets 6 Board & 2 staff | $2,700 | |
750 | t-shirts & printing (<$8 per) | $6000 |
1 | table cloth | $275 |
Stickers / print on both sides | $1,000 | |
Flyers estimate - Hand out? | $350 | |
Est. | Packing & Handling fees | $100 |
2 | Staff travel & expenses | $5,000 |
9 | Board Hotel Accommodations | $2,400 |
5 | Travel Assistance Grant $1,000 | $5,000 |
25 | Global AppSec Vouchers to 1st 25 Woman to donate | 20,000 |
Total | 48,075 |
- 25 Vouchers for the first women to "make a donation" to the Foundation at our booth. A process will be setup after the event to solicit Travel Assistance Grants for a later conference. The approximate cost of this promotion is approximately $20,000.
T-Shirt Order
NEW DESIGN Men (adjusted to stay within budget)
- XXXL 20
- XXL 130
- XL 185
- L 185
- M 50
- S 10
Women
- XXXL 5
- XXL 10
- XL 10
- L 10
- M 5
OLD DESIGN Men
- XXL 20
- XL 20
- L 20
Women
- XXXL 5
- XXL 10
- XL 10
- L 10
- M 5
Comparison with last year's information located.