1. KHR_Ottawa_April_03.ppt1 GSC#8 Ottawa, Canada 27 April – 01 May 2003 KARL HEINZ ROSENBROCK ETSI DIRECTOR-GENERAL REPORT ON GENERAL ETSI ACTIVITIES SINCE GSC#7

2. KHR_Ottawa_April_03.ppt2 1EVOLUTION OF ETSI’S MEMBERSHIP 2ELECTED ETSI OFFICIALS 3ETSI STRUCTURE 4ELECTRONIC WORKING 5STANDARDS PRODUCTION 6ETSI’s MISSION 7ETSI’s BUSINESS PLAN REPORT ON GENERAL ETSI ACTIVITIES SINCE GSC#7

3. KHR_Ottawa_April_03.ppt3 EVOLUTION OF ETSI’s MEMBERSHIP

4. 4 Membership by country (26/03/03) Total number of Members : 590 (35 countries) plus Observers: 40 (18 countries) plus Associate Members: 156 (20 countries) TOTAL 786

5. KHR_Ottawa_April_03.ppt5 ETSI ELECTED OFFICIALS

6. KHR_Ottawa_April_03.ppt6 KARSTEN MEINHOLD, GA Chairman ( Siemens AG, Germany ) JOHN PHILLIPS, GA Vice Chairman (Nortel, UK) JEAN DORLEANS, GA Vice Chairman (AFUTT, France ) FRANCISCO DA SILVA, Board Chairman ( Portugal Telecom SA, POR) ALISTAIR URIE, Board Vice Chairman (Alcatel, FR) AZUCENA HERNANDEZ, Board Vice Chairman (Telefonica, ES) KARL HEINZ ROSENBROCK, Director-General (Germany) JØRGEN FRIIS, Deputy Director-General (Denmark) ETSI Elected officials (since November 2002)

7. KHR_Ottawa_April_03.ppt7 ETSI STRUCTURE

8. KHR_Ottawa_April_03.ppt8 ETSI Structure Board ES General Assembly FC TBs SCs TCs EPPs USERS OCG IMPACT Finance committee ETSI Secretariat Technical Bodies Special Committees Technical Committees ETSI Partnership Projects User Group EMTEL Internat. Promotion AIG Emergency Telec. Admin. Int. Group Operational Co-ordination Group Ad hoc Finance IPR

9. KHR_Ottawa_April_03.ppt9 ETSI’s TECHNICAL BODIES (1) GENERAL MATTERS EEENVIRONMENTAL ENGINEERING ESIELECTRONIC SIGNATURES & INFRASTRUCTURES HFHUMAN FACTORS LILAWFUL INTERCEPTION MTSMETHODS FOR TESTING & SPECIFICATIONS STQ SPEECH PROCESSING, TRANSMISSION & QUALITY SECSECURITY SAFETYSAFETY SCPSMART CARD PLATFORM EPP MESAMOBILITY FOR EMERGENCY AND SAFETY APPLICATIONS M-COMMMOBILE COMMERCE

10. KHR_Ottawa_April_03.ppt10 ETSI’s TECHNICAL BODIES (2) FIXED NETWORKS SPAN SERVICES & PROTOCOLS FOR ADVANCED NETWORKS TM TRANSMISSION & MULTIPLEXING TC32 (ECMA)PRIVATE NETWORKS ATACCESS & TERMINALS(TO NETWORKS) TIPHONVOICE OVER IP PLTPOWERLINE TELECOMMUNICATIONS

11. KHR_Ottawa_April_03.ppt11 ETSI’s TECHNICAL BODIES (3) MOBILE COMMUNICATIONS EPP 3GPPTHIRD GENERATION PARTNERSHIP PROJECT MSGMOBILE STANDARDS GROUP DECTDIGITAL ENHANCED CORDLESS TELECOM. TETRATERRESTRIAL TRUNKED RADIO M-COMMMOBILE COMMERCE RTRAILWAY TELECOMMUNICATIONS

12. KHR_Ottawa_April_03.ppt12 ETSI’s TECHNICAL BODIES (4) RADIOCOMMUNICATIONS (WITHOUT MOBILE) ERMEMC & RADIO SPECTRUM MATTERS SESSATELLITE E.S. & SYSTEMS JTCBROADCAST (EBU, CENELEC, ETSI) BRANBROADBAND RADIO ACCESS NETWORKS

13. KHR_Ottawa_April_03.ppt13 MAJOR ETSI PROJECTS/ACTIVITIES UMTS: UNIVERSAL MOBILE TELECOM. SYSTEM FURTHER EVOLUTION OF GSM SATELLITE COMMUNICATIONS DIGITAL VIDEO BROADCASTING FURTHER EVOLUTION OF FIXED NETWORKS BROADBAND RADIO ACCESS NETWORKS GENERIC (SMART) CARDS MOBILE COMMERCE IP CABLECOM EMERGENCY TELECOMMUNICATIONS

14. KHR_Ottawa_April_03.ppt14 Responding to Members’ and Market needs (1) Full electronic working at all levels of the organization with all external bodies during the whole standards making process Promoting quality in standards making process ISO 9002 certified Wide use of formal description techniques, e.g. ASN.1, SDL, TTCN3, UML

15. KHR_Ottawa_April_03.ppt15 Documentation Service on CD-ROM, DVD and via the ETSI Server Free download of individual ETSI deliverables Headquarters meeting rooms fully networked Distribution of working documents by e-mail Electronic Voting application for NSO and Member Voting Automatic numbering of working documents ETSI PORTAL NEW WEB SITE, etc., etc! Heavy dependence on electronic working

16. KHR_Ottawa_April_03.ppt16 STANDARDS PRODUCTION RECORD YEAR 2002 2 474 Deliverables Published 2 713 Deliverables Processed 1.4 DELIVERABLEs PUBLISHED PER HOUR!

17. KHR_Ottawa_April_03.ppt17 ETSI DELIVERABLES End 03/2003 More than 11.500 Deliverables Published

18. KHR_Ottawa_April_03.ppt18 Annual PRODUCTION (Values for 2003 and 2004 are predicted values) - Deliverables - All Technical Bodies and all deliverables types up to End 2002

19. KHR_Ottawa_April_03.ppt19 ETSI MISSION (2003) ETSI SHALL, THROUGH INTERNATIONAL COLLABORATION, INCLUDING PARTNERSHIP PROJECTS, PURSUE THE OBJECTIVE OF DEVELOPING GLOBALLY APPLICABLE DELIVERABLES MEETING THE NEEDS OF THE TELECOM/ELECTRON. COMMUNICATIONS COMMUNITY WHILE STILL FULFILLING ITS DUTY TO SUPPORT EU & EFTA REGULATION & INITIATIVES

20. KHR_Ottawa_April_03.ppt20 ETSI SECRETARIAT MISSION TO SERVE ETSI MEMBERS AND HELP THEM MAXIMISE THE RETURN ON THEIR STANDARDIZATION INVESTMENT, BY ANTICIPATING THEIR NEEDS AND RESPONDING RAPIDLY & EFFICIENTLY TO THEIR REQUESTS

21. KHR_Ottawa_April_03.ppt21 ETSI SECRETARIAT BUSINESS PLAN (1) Standards Relations Society Services ETSI Strategy

22. KHR_Ottawa_April_03.ppt22 ETSI SECRETARIAT BUSINESS PLAN (2) S.A.:STANDARDS:  FOCUS ON CORE BUSINESS  STRATEGIC TOPICS  EMERGING TOPICS  INNOVATION IMPROVE QUALITY  CONTENT  COST  TIME

23. KHR_Ottawa_April_03.ppt23 ETSI SECRETARIAT BUSINESS PLAN S.A.:RELATIONS SDO RELATIONS - ITU - GTSC, GRSC - CEN, CENELEC - Etc. CEPT, EBU, ETC. PARTNERSHIPS PROMOTION - NEW MEMBERS - ETSI DELIVERABLES - ETSI ACTIVITIES & SERVICES

24. KHR_Ottawa_April_03.ppt24 ETSI SECRETARIAT BUSINESS PLAN (4) S.A.:SOCIETY SUPPORT EU & EFTA STANDARDIZATION POLICY 2003 – THE EUROPEAN YEAR OF PEOPLE WITH DISABILITIES EMERGENCY TELECOMMUNICATIONS ENVIRONMENTAL POLICIES

25. KHR_Ottawa_April_03.ppt25 ETSI SECRETARIAT BUSINESS PLAN (5) S.A.:SERVICES MEMBERSHIP CARE - SMEs - USERS STANDARDIZATION DEVELOPMENT CENTRE eTOOLS FINANCE - REMAIN NOT-FOR-PROFIT - COST CONTROL - DIFFICULT ENVIRONMENT