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W ISDO M W ISDO M WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: – Deliverables – Financials – Audits

WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

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Page 1: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMWP1 – Project Management

• Start M0, finish M36• CIP lead

• Progress to date & plans for next 6 months:– Deliverables– Financials– Audits

Page 2: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMSums Distributeda b c = a + b d d = c - d e f = d - e

Yr 2 Yr 1 Total Pre-finance Balance Adjustment Actualagreed accepted funding paid to be paymentsfunding claims Yr 1 & 2 paid

BT € 37,738.63 € 25,778.76 € 63,517.39 € 44,380.00 € 19,137.39 € 19,137.39UCC € 133,935.29 € 44,603.10 € 178,538.39 € 121,690.00 € 56,848.39 € 56,848.39Avanex € 54,457.60 € 0.00 € 54,457.60 € 61,160.00 -€ 6,702.40 € 6,702.40 € 0.00Forth € 73,220.20 € 20,481.21 € 93,701.41 € 83,800.00 € 9,901.41 € 9,901.41CIP € 234,448.28 € 66,174.69 € 300,622.97 € 144,970.00 € 155,652.97 -€ 6,702.40 € 148,950.57

€ 533,800.00 € 157,037.76 € 690,837.76 € 456,000.00 € 234,837.76 € 234,837.76

• Errors on audits and form C’s for CIP and Avanex resulted in variance to planned fund distribution. This needs to be corrected on the next form C. (In order to correct last year we will need to show the difference between year 1 actual cost and the figure incorrectly stated on the year one certificate  as an adjustment on this years C form

Page 3: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMYear 2 Manpower

Page 4: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMYear 2 External Spend

• Project spend ~ 50% of budget at 66% of project life

Page 5: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMManpower CIP BT UCC Avanex FORTH TOTAL

PARTNERS Research/innovation activities

WP2: Definition of photonic firewall architecture

2 2 2 1 2 9

WP3: New security algorithm design

1 9 1 0 18 29

WP4: Optical processing sub-system development

38 0 10 7 1 56

WP5: Wirespeed photonic firewall security validation

3 2 4 6 6 21

WP6: Manufactureability, scaleability and functionality study

5 1 1 4 1 12

WP7: Dissemination and exploitation

2 1 1 1 1 6

Total research/innovation

51 15 19 19 29 133

Consortium management activities

WP1: Project management

6 1 1 1 1 10

Total consortium management

6 1 1 1 1 10

TOTAL ACTIVITIES 57 16 20 20 30 143

Page 6: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMProgress To Date:

DeliverablesDeliverableNo

Deliverable title Delivery date

Nature Disseminationlevel

D7.1 Project presentation M03 P PU

D1.1 Mid-year technical progress report M06 R CO

D2.1 Optical firewall architecture with target specifications for the optical sub-systems

M06 R RE

D2.2 Outline proposals for algorithm design M06 R CO

D7.2 Web site development M06 P PU

D4.1 Optical sub-system boundary conditions M09 R CO

D1.2 First year technical, administrative and future plan report

M12 R CO

D1.2b First year periodic activity report M12 R CO

D3.1 Security Applications Partitioning M12 P CO

D4.2 Hybrid optical circuit layouts M12 R PU

D4.3 Outline operating conditions for optical sub-system firmware

M15 R CO

D1.3 Mid-year technical report M18 R CO

D7.2b Mid-term report on WISDOM exploitation and dissemination plans

M18 R CO

D1.4 Second year technical, administrative and future plan report

M24 R CO

D1.4b Second year periodic activity report M24 R CO

Page 7: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMNext DeliverablesDeliverableNo

Deliverable title Delivery date

Nature Disseminationlevel

D3.2 Identification of simplified Security Algorithms Components

M24 R CO

D6.1 Manufactureability of the complex sub-systems M24 R PU

D4.4 Hybrid Sub-system Devices M27 P PU

D4.5 Control firmware and software for hybrid sub-systems M27 P RE

D1.5 Mid-year technical report M30 R CO

D3.3 Definition of a Security Application Programming Interface: SAPI

M30 R CO

D5.1 Optical Firewall Testbed M30 P CO

D5.2 Firewall response to simulated security attack. M34 R CO

D5.3 Overall performance of the firewall. M34 R PU

D6.2 Optimum location of optical firewall and optical/electronic balance

M35 R RE

D6.3 Scaleability of the optical firewall M35 R PU

D1.6 Third year technical and administrative report M36 R CO

D1.7 Final project report M36 R PU

D7.3 Third year report on WISDOM exploitation and dissemination plans

M36 R CO

D7.4 Route to commercialisation and exploitation including activity on raising public participation and awareness

M36 R RE

Page 8: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMWorkplanning

WP MM

1 10

2 9

3 29

4 56

5 21

6 12

7 6

Page 9: WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Audits

WISDOMWISDOMNext 6 months

• WP3 & WP4 still main focus– Expect electronic controls and firmware to be delivered

(Aug/Sept)– Expect first iteration of hybrid circuits (Aug) and designs

completed for second iteration including integrated memory loop• Need to decide on final demonstrator

– WP5 will start M27 although activities underway• WP6

– Scalability in terms of speed (line rate), complexity (number of gates per device) and rule checking scalability

• WP7– ECOC08– Discussions with system companies to gauge level of interest in

optical pre-processing