1. Council CyberSecurity Achievements 2013 Achievements 2013 Council established, 18 participants Three Webinars done List of topics created Chairman: Edwin D’HondtBoard sponsor: Christian Pagel Council members : Ad Krikke, IT security officer, DSM (NL)Joss Delissen, CIO, PostNord (SE) Alf Moens, CISO, Surfnet (NL)Matthieu Boutin, Mission director, CIGREF (FR) Anthony Verheijen, CISO, Dutch Air Traffic Control (NL) Neil Jarvis, Global Head of IT Security, IT Risk and Business Continuity, DHL (UK) Chris van den Brink, CISO, AkzoNobel (NL) Ove Bristrand, Security advisor, DFS CIO Forum (SE) Christian Meyer, CISO, SGL Group (DE)Pierantonio Azzalini, CISO, Allianz (IT) Dick Brandt, CISO, PostNL (NL) Steffen Siguda, Corporate InfoSec Officer and Data Protection Officer, OSRAM (DE) Jeremy Youngman, Info. Security Officer, Aviva (UK) Wim Hafkamp, CISO, Rabobank (NL) John Petersen, Group IS/IT Security, Nestlé (CH) Wim Sonnemans, IT Security Architect, ASML (NL) Joseph Mager, CISO, Dutch Railways (NL),

2. Council CyberSecurity Yearplan 2014 Actions & deliverables 2014 – Stabilize work of the council Create policies template and guidance on the following topics : User profiling and digitised infromation management Mobility controls and personal device management Define solution model & method for security incidents and threats Identify and clarify intersection between CyberSecurity and Cloud Services Create guidance (benchmark) on budget allocation for CyberSecurity (year on year) Define standards and format for building a communication structure and platform to advise and comment for EC on EC recommendations, regulations and beyond Meeting planning 3x Webinar 2x Face-to-face – one in Brussels, second location to decide for

3. Council CyberSecurity Yearplan 2014 Actions & deliverables 2014 – Improve and expand collaboration Set up trusted permanent collaboration and information exchange structure with National Bodies in Europe Involve at least 4 representatives on NB as permanent members of the council (done ?) Actions & deliverables 2014 – Education Establish close interlink with HR & Education council (PMB ?)to align curriculum and successfully launch first education course for Security Management Develop and implement communication / marketing strategy to make the IT Security education program visible to the EC (support in promotion), the supplier community, the Universities and above all to the NB -> integration of the program on their Web sites