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 *  * Work out formal conditions under which five year LTS support can be implemented
 * Better organisation of work: designated rotating weekly security desk acking all issues
 * Better organisation of work: Having everyone commit to a fixed amount of DSAs per month?
 * Better organisation of work: What to do with RT? Finally activate the RT overview :-)
 * Better organisation of work: Everyone needs to use the security tracker
 * Hash out new advisory generation and hack the scripts needed
 * Introduce maintainer-handled security packages for stuff we we don't provide mich benefit (Typo3, Asterisk)
 * Designated spu coordinator for proper no-dsa organisation
 * Check all the stuff we were missing from last year
 * Wine and cheese

Debian Security Meeting: January 2011

Date
14th of January 2011 to 16th of January 2011
Location
Linux Hotel, Essen
Attendants
Nico, Moritz, Florian, Thijs, Joey, Sebastien, Stefan, Rhonda

Location, Date

Agenda

  • Work out formal conditions under which five year LTS support can be implemented
  • Better organisation of work: designated rotating weekly security desk acking all issues
  • Better organisation of work: Having everyone commit to a fixed amount of DSAs per month?
  • Better organisation of work: What to do with RT? Finally activate the RT overview :-)

  • Better organisation of work: Everyone needs to use the security tracker
  • Hash out new advisory generation and hack the scripts needed
  • Introduce maintainer-handled security packages for stuff we we don't provide mich benefit (Typo3, Asterisk)
  • Designated spu coordinator for proper no-dsa organisation
  • Check all the stuff we were missing from last year
  • Wine and cheese

Notes

Summary

Log

Itineraries

Name

Arrival

Departure

Booked?

Comments

GerfriedFuchs

FRI 15:45 DUS

SUN 18:20 DUS

yes

Times are touchdown and takeoffs of the plane

ThijsKinkhorst

Sat 10:00

Sun 17:30

yes

ICE and S via OB

Moritz

Fri 17-18

Sun 15:00

not yet

Reimbursements

With regards to travel cost reimbursements please collect all receipts and tickets you wish to reimburse and send them to use after the meeting. Please attach a filled out form.

Please use the German form if your account is in Germany:

Please use the English/SWIFT form if you are in SWIFT land outside of Germany:


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