1. Packaging & Distribution Project Summary Report Project Name: Brief Project Description: The Packaging and Distribution Project can deal with three different aspects of deployment validation and verification: – Intellectual Property constraints deal with assuring that the terms and conditions of software licenses are respected and that other legal obligations are being met – Information Governance constraints focus on assuring that deployed software is in compliance with corporate governance and other applicable IT policies – Configuration constraints deal with whether the various pieces that comprise a software system will fit together and work correctly; this mainly involves verifying that prerequisites and dependencies deriving from programming language and implementation technology considerations are satisfied Major milestones to date: 1&2 Q 2010 define scope functional description Projected milestones: TBD Major release dates: TBD Contribution date: TBD Contribution value (Person years or market value or lines of code): TBD

2. OHT Project Packaging & Distribution Project Boca Chart Content. Add Information artifacts Add 3 or 4 early adopters Add development partners Added Deleted & Changed Milestones Packaging Editions Dependencies Pressures Statistics. Runtime Engine Policy/Rule Files Tools to Assist Policy/Rule Samples/Templates Metadata Descriptions Non-IT UI and Admin Feasibility Study

3. 12 Month Rolling Plan Major Dates and Deliverables Packaging & Distribution Project 2010 1Q10 3Q10 2Q10 4Q10 1Q11 Early adopters identified Feasibility - System reqs, HL design, technical challenges - Legal constraints, resources/skills, budget - Management process Proof of Concept - Reference implementation, functional spec - Collaboration w/early adopters, public demo Implementation Rollout - Initial Release