1. Deliverables and Assignments TopicPrimary Owner/sSecondary Owner/sStart Date / StatusEst. Completion Cryptographic Hardware Shrinath Eswarahally (Infineon) Shrinath.Eswarahally@INFINEON.COM Rene Struik rstruik.ext@gmail.com Chris Gorog (Deloitte) cgorog@deloitte.com Underway (first draft submitted) Random Number Generation Thierry Goudaud (NXP Thierry.gouraud@nxp.com James Blaisdell (JBlaisdell@mocana.com) Rohit Khera (S&C Electric) Rohit.Khera@sandc.com Device IdentityMarc Vauclair (NXP) marc.vauclair@NXP.COM Thierry Gouraud (NXP) Thierry.gouraud@nxp.com Wim Nuyts (NXP) Wim.Nuyts@nxp.com Mike Ahmadi (GraniteKey) mike.ahmadi@GRANITEKEY.COM (?) Sadu Bajekal (IBM) sbajekal@US.IBM.COM Device Security (chair Marc Vauclair, NXP)

2. Deliverables and Assignments TopicPrimary Owner/sSecondary Owner/sStart Date / Status Est. Completion Secure ProtocolsRohit Khera (Rohit.Khera@sandc.com)James Blaisdell (JBlaisdell@mocana.com)JBlaisdell@mocana.com Someone from NXP Device AuthenticationMarc Vauclair (NXP) marc.vauclair@NXP.COM Chris Gorog (Deloitte) cgorog@deloitte.com Key ManagementChris Gorog (Deloitte) cgorog@deloitte.com Rene Struik rstruik.ext@gmail.com (?) David Sequino (Green Hills Software) dsequino@GHS.COM (?) Chris Dunn (Safenet) chris.dunn@SAFENET-INC.COM (?) Gib Sorebo (SAIC) sorebog@SAIC.COM Marc Vauclair (NXP) marc.vauclair@NXP.COM Authorization/Role/Acc ess control/Coarse grain policy OPEN Device Security (chair Marc Vauclair, NXP)

3. Deliverables and Assignments TopicPrimary Owner/sSecondary Owner/sStart Date / Status Est. Completion Hardware securityShrinath Eswarahally (Infineon) Shrinath.Eswarahally@INFINEON.COM CiphersRene Struik rstruik.ext@gmail.com Compliance and certification Mike Ahmadi (GraniteKey) mike.ahmadi@GRANITEKEY.COM Marc Vauclair (NXP) marc.vauclair@NXP.COM Thierry Gouraud (NXP) Thierry.gouraud@nxp.com Use casesShrinath Eswarahally (Infineon) Shrinath.Eswarahally@INFINEON.COM Device Security (chair Marc Vauclair, NXP)

4. Deliverables and Assignments TopicPrimary Owner/sSecondary Owner/sStart Date / Status Est. Completion Device MgmtNoneSami Nassar (NXP) sami.nassar@NXP.COM Marc Vauclair (NXP) marc.vauclair@NXP.COM Steve Dougherty (IBM) sdougherty@US.IBM.COM Sadu Bajekal (IBM) sbajekal@US.IBM.COM Device Security Management (Chair TDB)

5. Deliverables and Assignments TopicPrimary Owner/sSecondary Owner/sStart Date / StatusEst. Completion Ciphers (refer to NISTIR 7628 Crypto Section) Rohit Khera (S&CElectric Rohit.Khera@sandc.com Daniel Thanos (GE) Daniel.Thanos@GE.COM Underway Device Robustness & Resilience Bora Akyol (PNNL) bora@PNL.GOV Daniel Thanos (GE) Daniel.Thanos@GE.COM Chris Gorog (Deloitte) cgorog@deloitte.com Misc. (Chair TBD)