1. Deliverable documents planned status 1/2 Del. no. Deliverable name WP no. Responsibilit y Reviewer Nature/disse mination Level Delivery date from Annex I (proj month) Delivered Yes/No Actual status Actual / Forecast delivery date D1.2 Quality Control Guidelines 1SES (Cecilia) SES/MAS (Elisab/Jos) R/PP3 Issue 1 Rejected New draft has been sent to WP1 partner 31/07/2013 D8.4 Build Secure Embedded Systems with nSHIELD v1 8MGEPMASR/PU12NoDraft on Wiki 15/07/2013 D1.6 Quality Control Report 1 1SES (Cecilia) SES/MAS (Elisab/Jos) R/PU15NoTo be started 30/09/2013 D1.7 Periodic Management Report 1SES (Cecilia)SESR/PP18No Draft on Wiki (waiting for JN contribution) 30/06/2013 D3.2 Preliminary SPD node technologies prototype 3 ISD (Dramitinos) SESP,O/RE18YesWaiting for reviewer 30/9/2013 D3.3 Preliminary SPD node technologies prototype report 3 ISD (Dramitinos) SESR/PU18YesWaiting for reviewer 30/9/2013 D4.2 Preliminary SPD network technologies prototype 4 SES (Cesena- Kresimir) ETHP,O/RE18NoAvailable on Wiki 31/07/2013 D4.3 Preliminary SPD network technologies prototype report 4 SES (Cesena- Kresimir) ETHR/PU18No Available on Wiki 31/07/2013 D5.2 Preliminary SPD middleware and overlay technologies prototype 5 UNIROMA1 (Suraci- Fiaschetti) P,O/RE18No On Wiki (80%) 31/07/2013 D5.3 Preliminary SPD middleware and overlay technologies prototype report 5 SES (Morgagni) UNIROMA1R/PU18NoOn Wiki (95%) 31/07/2013 D6.1 Lifecycle and SPD Support Plan 6 TECNALIA (Inaki) R/CO18NoAvailable on Wiki 30/06/2013

2. Deliverable documents planned status 2/2 Del. no. Deliverable nameWP no.ResponsibilityReviewer Nature/dissemi nation Level Delivery date from Annex I (proj month) Delivered Yes/No Actual status Actual / Forecast delivery date D6.2 Prototype validation and verification 6 SES (Morgagni) R/RE20 NoAvailable on Wiki (30%) 31/08/2013 D6.3 Prototype integration report 6 HAI (Nikolaos) R/RE22 No31/08/2013 D7.1 Railways security demonstrator - integration and validation plan 7 ASTS (Flammini) R/CO22 NoAvailable on Wiki 30/06/2013 D7.2 Voice/Facial Recognition demonstrator - integration and validation plan 7 ETH (Paolo) R/CO22 No15/07/2013 D7.3 Dependable Avionic Systems demonstrator - integration and validation plan 7 SES (Traversone Larghi) SESM R/CO22 No15/07/2013 D7.4 Social Mobility and Networking integration and validation plan 7 MAS (Josef) R/CO22 NoWhat kind of document? D1.8Periodic Annual Report 2 1 SES (Cecilia)SES R/PP24 No30/09/2013 D2.6 Final System Requirements and Specifications 2 TECNALIA (With SES- ASTS-ETH- Mas support) SES R/PU24 No30/09/2013 D8.5 Preliminary Exploitation Plan 8 INDRA (Vasquez- Inasi) R/PP24 No30/09/2013 D8.6 Build Secure Embedded Systems with nSHIELD v2 8 MGEP (Roberto) MAS R/PU24 No30/09/2013

3. Summary and Actions Action D8.4(M12) and D8.6(M24): Lorena (AT), Elisabetta (SES) and Paolo (ETH) agreed with the opportunity to deliver two separate documents, as in the TA. Cecilia (SES) will ask to Josef (MAS) and Roberto (MGEP) to deliver D8.4 as soon as possible, also if in a preliminary stage. D1.6Cecilia (SES) will prepare a draft copy of the deliverable D1.6Elisabetta (SES) and Lorena (SES) will support and review the document D3.2 and D3.3Cecilia (SES) will ask to M. Cesena (SES) to review the deliverables, before the updating on NEF. D4.2 and D4.3Paolo (ETH) will be the reviewer for the D4.2 and D4.3 D6.2 and D6.3The deliverables are on delay because the number of prototypes is higher than expected or previously documented (35 instead 12). The real number of prototypes is one of the results of the meeting of Stockholm. D7.1-D7.2-D7.3 (M22) A common «Table of contests» (partially derived from the D7.1 draft) will be proposed by SES by Friday 28th and then uploaded on Wiki. The same format could be used for the feasibility study. Mariana (ASTS) and Paolo (ETH) will adapt their deliverables to the format proposed by SES D2.6: Elisabetta (SES) and Andrea (SES) told that this deliverable is strictly connected with the D2.2 and that the only activity to be done is asking to each demonstrator leader to verify that the D2.2 includes all the requirements related to each demonstrator and, if is the case, to integrate additional requirements. Consequently the D2.6 leader should just coordinate the activities of each demonstrator leader. They suggested to ask to Inaki to accept the leadership of D2.6 Cecilia will contact Inaki by the middle of the coming week TACecilia (SES) will contact Josef (MAS) for T7.4 short description -Participants: Elisabetta Campaiola (SES), Andrea Morgagni(SES), Lucio Marcenaro (Unige), Mariana Esposito (ASTS), Paolo Azzoni (ETH), George Dramitinos (ISD) -The first part of the meeting has been held on Webex, the second part continued on teleconference, because Lucio and Paolo were neither able to hear nor to be heard.