1. ISA/ANSI Cyber Risk Phase II Red Team LeadersEd Stull Bob Gardner 29 September 2009

2. Red Team Overview Goal is to capture reaction of Red Team upon first reading of a near production-ready publication This report is much more difficult than Phase I Selection of members based on: – Cross-section of industry – Role in industry – Known personally directly or indirectly Rules before the Red Team interviews: – Only interface with Red Team members is through leaders (Ed, Bob) – Members are not to talk with each other about the report

3. Red Team Members (alphabetical) Oracle 1)Dr. Don DeutschOracle, VP, Standards and Architecture Infragard FBI 2)Ron Dick Infragard. CEO designate, former FBI Director of NIPC Galaxy Computer Services Harvard Pilgrim Health Care 3)Dr. John Fox former Galaxy Computer Services, President former Harvard Pilgrim Health Care, Sr. Director of IT ID Experts 4)Bob GreggID Experts, CEO Collington 5)Robert LagdameoCollington (healthcare), CFO Kennedy-Center 6)Alan LevineKennedy-Center, CIO CSC 7)Mike MancusoCSC, CFO Mason Harriman DHS, JP Morgan Chase 8)Richard MangognaMason Harriman, CEO, former DHS, CIO, former JP Morgan Chase, EVP and CIO DOJ 9)Melinda MorganDOJ, Director of Finance BDO SeidmanLLP 10)Jim Nesbit BDO Seidman, LLP, Partner General Kinetics, Inc Financial News Network UPI 11)Sandy Sewitch former General Kinetics, Inc, CFO former Financial News Network and UPI, Corporate Controller The Newberry Group, Inc. 12)Chris SteinbachThe Newberry Group, Inc., President and CEO

4. Red Team Schedule Review candidate publication19 Oct Interview (by Ed or Bob)26-29 Oct Evaluation available2 Nov - - Proposed - -