1. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs 1 SMART CIBER System of Maps Assessing Risk of Terrorism against Critical Infrastructures in Big Events Rallies Milano March 12 -13 2012

2. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs The Programme The Programme aims to preventing or reducing risks linked with terrorism and other security related risks. 2

3. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Specific Objectives of The Programme stimulating, promoting, and supporting the development of methodologies for the protection of critical infrastructure, in particular risk assessment methodologies; Improving information management with regard to critical infrastructures 3

4. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: Objectives The project will improve terrorism risk assessment against CI at EU level in metropolitan areas, with special focus on big events. Specific objective: to develop a model, starting from 4 experiences in different countries, based on exploitation of software in network to reach An «Integrated Risk-Map Against Terrorism Issue». 4

5. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: 5 Work Phases Phase 1: identification of terrorism risk indicators, followed by comparative analysis and experience sharing on systems and methodologies in place for terrorism risk assessment; Phase 2: integrated risk assessment mapping model elaboration and definition of operational, procedural and technological aspects to ensure that can run in partners’ local contexts as well as in other EU M/S 5

6. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: 5 Work Phases Phase 3: model tests in 4 countries Phase 4: model final elaboration (fine tuning, feasibility assessment of aspects for replication) Phase 5: communication and dissemination. 6

7. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT:Budget Total budget estimate (eligible costs) €315.553,87 Grant requested from the EU €220.887,71 Grant requested from the EU / Total eligible costs %70,00% 7 Comune di Milano Municipality of Varna Municipality of Budapest Safety Region of Rotterdam Area Università Cattolica del Sacro Cuore 169.430,8022.687,8214.396,105.410,608.962,40 74.352,079.179,006.227,391.601,403.306,30 242.043,9932.411,1720.565,857.729,4312.803,43

8. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: Activities WhatWhoWhen 0.1 Overall Project Management and coordination All PartnersMonth 1 to Month 24 0.2 MonitoringProject Management Team Month 1 to Month 24 0.3 EvaluationAll PartnersMonth 23-24 0.4 External AuditCMIMonth 23- 24 8

9. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: Activities WhatWhoWhen 1. Defining indicatorsUniversità Cattolica with the support of all partners Month 2 to month 4 2.Comparative analysis and experience sharing Università CattolicaMonth 3 to month 8 3. Model of integrated mapping of terrorism risk CMI with the support of all partners Month 9 to month 12 4.Organisaitional and Technological aspects CMI with the support of all partners Month 11 to month 14 9

10. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: Activities WhatWhoWhen 5. Test in Milan, Rotterdam, Budapest, Varna All the PartnersMonth 15 to month 16 9. Final elaboration of methodological tool CMIMonth 17 to month 19 10. DisseminationAll the PartnersMonth 2 to month 24 10

11. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs THE PROJECT: Expected Results Short term: Integrated Risk-Map will draw new scenarios of risk at local level. Medium term: partners' countries maps network and information sharing will enable the creation of further enlarged risk scenarios, covering most of the EU territory in the long term. Medium/long term: access to Integrated Risk-Map extended to entities at national level with an interest in assessing the risk-level, within their operative context (enforcing agencies, Minister of Internal Affairs, etc.). In Italy,through the Internal Affairs Mininstry the model could be replicated downward to other Regions and cities. 11

12. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs 12 SMART CIBER System of Maps Assessing Risk of Terrorism against Critical Infrastructures in Big Events Rallies Milano March 12 -13 2012

13. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Activities Calendar COMPARATIVE ANALYSIS AND EXPERIENCE SHARING (Month 3 to month 8) Workshops : 13 WhoWhen Budapest Proposal: 21-22 May 2012 Varna Proposal: 13-14 September 2012 Milan Proposal: 25 October 2012 + 26 October 2012 Conference Università Cattolica ( not to be use for dissemination as originally intended, but for Comparative analysis and experience sharing)

14. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Activities Calendar DISSEMINATION (Month 2 to month 24) Final Events: 14 WhoWhatWhen MilanoFinal ConferenceProposal: 26 september 2013 VarnaFinal local eventProposal: 30 October 2013 BudapestFinal local eventProposal: 27 November 2013

15. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Publications 15 WhoWhat MilanoMethodological tools - guidelines -10 pages: English/Italian; Paper on syntetic risk assessment index; Concept papers; Leaflet; CD containing a paper on terrorism risk indicators, analysis report and concept papers; in 5 languages: English, Italian, Dutch, Bulgarian and Hungarian; DVD for dissemination, in English. BudapestMethodological tools translation, Concept papers Leaflet 1 CD for dissemination VarnaWeb-site, Methodological tools translation, Concept papers Leaflet Rotterdam1 CD for dissemination

16. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Partcipants in the activities TARGET Local/Regional Police and authorities (Milan Local Police, Lombardy Region, Rotterdam-Rijnmond regional Police, Budapest Local Police, Defence subdepartment of the Major’s Office of the Municipality of Budapest, Zrìnyi Miklòs University of National Defence, Varna Municipality Defensive Planning and Information security’, Security and Protection of Public Order Directorates, Varna police, gendarmerie, security contractors ) CI Stakeholders Infrastructure managing agencies, «crisis scenario» teams, inter- istitutional task force 16

17. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Partcipants in the activities BENEFICIARIES Public Security Forces&enforcement agencies (Polizia di Stato and Carabinieri, Rotterdam Harbour Masters Office, Rotterdam Municipality, public prosecutors office, other safety regions in the NL, Varna Regional Police Directorate, Specialized Terrorism Combat Force, National Service for Combat against Organized Crime, etc.) Ministries in charge of internal security Big events organisers European citizens Academia Eu institution 17

18. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Partcipants in the activities Participants (persons) Law enforcement Other public officials Civile society, associations, NGOs Professional organisations Reserch/University Private sector 18

19. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Activities Budget 19 WhoWhatExplanationBudget BudapestWorkshopSeminar Package3.000,00 Meal1.050,00 2 Interpreters1.500,00 Final Event in Budapest Seminar Package4.000,00 Meal (+coffee break)1.720,00 PublicationsPrinting, Editing and design, translations, 1.935,00

20. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Activities Budget 20 WhoWhatExplanationBudget VarnaWorkshopSeminar Package4.500,00 Meal1.050,00 3 Interpreters2.250,00 Final EventSeminar Package2.500,00 Meal875,00 PublicationsPrinting, Editing and design, translations, Presentation and demo for website (8.027,17) 8.947,17 RotterdamPublicationsCD FOR DISSEMINATION150,00

21. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs SEMINAR PACKAGE The seminar package should include: room rental, badges, stationery, documents for the conference/seminar/workshop (such as brochures, programmes, posters, flyers, etc.), hostesses, registration charges, audiovisual, technical equipment/support, microphones, flip charts, rental stands, etc. 21

22. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Partnership Agreement Presentation Content of Partnership Agreement and Upcoming deadlines 22

23. Milano With the support f the Prevention, Preparedness and Consequence Management of Terrorism and other Security – related Risks Programme European Commission – Directorate-General Home Affairs Have a good working period! 23