IEEE- P2600 PP Validation Suggested Process and Update Members: Ron Nevo, Brian Smithson, Alan Sukert, Lee Farrell, Nancy Chen, Carmen Aubry, peter Cybuck Dec 2008

◦Lexmark -Yes ◦HP- Yes ◦Canon- Yes ◦Ricoh- Yes ◦Sharp- Yes ◦Konica Minolta- Yes ◦Toshiba- Yes ◦OKI-Yes ◦Oce-Yes ◦Kyocera-Yes ◦Xerox- Yes ◦Fuji-Xerox – Yes ◦InfoPrint- Yes ◦Samsung- Yes ◦Total 14 companies Who are the Sponsors

License Agreement for 10 copies- ◦IEEE provided the license to all the sponsors

Process past activities Sponsors Process start 8/2007 We have 13 sponsor companies-2-4/2008 Decision to go with Atsec 2/5/ Atsec provided S.O.W to IEEE by 2/29/08 Formal discussions with NIAP on 3/2/08 – IEEE provided Contract - 4/1/08 Start formal evaluation (with family of P.Ps) 4/14/2008 P2600 Backgrounder- finished 4/20/08- IEEE- Pres release -selecting Atsec 4/29/2008 New style of PP (Packages/options) (based on Atsec review) 5/2008 8/2008 PP are ready for the vote process

Process new activities We have to come up with $16,800 to buy the PP rights from IEEE (total expense is $46,800) ◦In to-day market I think it is impossible !!! ◦We need to tell IEEE no cost to P2600 or no PP!! ◦$30,000 is enough !!!!! Are we submitting production PP ? Complete PP- (Packages) Almost Done Incorporate current comments 12/12/2008 Officially submit the revised PP to Atsec 12/10/2008 ETR report from Atsec 12/30/2008 (tentative). “it is a stable PP now” Atsec will Submit: ◦ PP-A to NIAP –US Scheme 1/2009 ◦PP_A,B,C,D to BSI-German Scheme 1/2009 (tentative) Comments from NIAP 2/2009 Approved PP version for IEEE (approved RevCom) 3/2008 IEEE P.R release of PPs 3/2009? See schedule for details