[Owasp-board] [Governance] A Thought on Fund Request Transparency
johanna curiel curiel
johanna.curiel at owasp.org
Sun Sep 6 18:17:36 UTC 2015
I have set the a total summary on the wiki about this activity including
Would it be possible to link that from the community page?
Every activity with a budget higher that X amount (especially higher than
USD5000-) should have breakdown and also it should show the results of it.
Then we speak about transparency
On Sun, Sep 6, 2015 at 1:15 PM, johanna curiel curiel <
johanna.curiel at owasp.org> wrote:
> Hi Josh , Tobias and all
> There are some of these data that are not correct or not updated.
> Also what we missed here is a breakdown on where did the money exactly go
> on for each initiative. Should we create a special category section of
> these breakdowns?
> What I would like to see is that when initiatives are launched, people
> take the time to write clear proposals with a breakdown budget. This makes
> it transparent
> And the end of the project a breakdown of the actual expenses should be
> provided ,and this hardly happens. I think each initiative leader should do
> I'll provide this for the QA testing when all projects were demoted to LAB
> on builds we did back in 2014
> The following allocation was *not* used entirely for testing the projects.
> Administration can verify this
> *Original proposal:*
> Community fund allocation as appears today. I would like to see this
> June 5, 2014 Johanna Curiel Project Review Framework Beta Testing
> - Jira account has been donated by Atlassian (thanks to Norman Yue)
> - Ranorex Tool (1) license ==> USD 2,706.4(was donated by Ranorex)
> - 2 Virtual Servers(1 Linux/1 Windows) (Leaseweb) USD 130/server for 6
> months period per server/ ==> USD 262,-
> - 1 tester @USD25/hour ==> Maximum hours 160==> Total USD 4,000-
> *Total budget: USD 6968.4,-*
> *Actual budget used:*
> - JIRA and Ranorex sponsored with license(no cost)
> - We hired one tester for only half the time we budget(attached break
> down of hours tested, we only use 98 hours) Attached hours testing the
> builds of projects by tester:
> - We had a VM machine with Jenkins/TeamCity server for a period of one
> year USD750 (setup by Jason Johnson)
> the end we used half of this budget
> Payment to tester (98 hours) = USD2450,-
> Payment VM machine Jenkings = USD750
> Paymnent VM machine for manual testing(Ranorex tool installed) =USD262
> *Total actually used:~USD3500*
> Every initiative should do this so it becomes transparent where did
> actually the money go and the community also knows.
> PROJECT SUMMIT ALLOCATIONS:
> *Project summit 2015 US:*
> Cost break down:
> *Project Summit breakdown EU 2015*
> March 3, 2015 Johanna Curiel Funding for Project Summit at AppSec-EU May
> 2015 $10,000 USD Foundation funded Project Support
> Cost breakdown
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