the computer crime service
Business Plan 2014 - 2019 the computer crime service
Business Plan 2014 - 2019

Table of Contents
Table of Contents 2
FOR 5
Executive Summary 6
The Computer Crime Service Structure 7 Staff Roles 7
The Projects 8 The Patron 8 Lady Gaga 8 Ke$ha 9 Taylor Swift 9 Selena Gomez 10 Demi Lovato 10 Christina Aguilera 11
Stop It! 12
Stop It! Budget and Forecast 13
Remove It! 14 Remove It! Budget 15
Damocles 16
FIDAIS 17 Self-Assessment FIDAIS 17 Pre-Trial Assessment 17 Community Site 17 Professional FIDAIS 18
Training 19 Keeping Yourself Safe Pre-Teens & Teens 19 Judiciary: Understanding Digital Forensic Evidence 19 Defending: Understanding Digital Forensic Evidence 19 Stop It! Remove It! Volunteer! 20 Damocles and FIDAIS 20
The CCS Label 21
Office Setup 22 Video and Development Computer 22 Computer Table 23 Computer Chair 23 Desktop Lamp 23 Printer 23 External Storage 23 Graphics Tablet 24
Consumables 25 Adobe 25 Disc Producer 26
The Green Room 27 The Video Camera 27
Salaries 29 Administrator Salary 29 Asst. Project Manager / Senior Administrator 29 The Project Manager 29
Summary Costs for 2014-2015 31
2014 – 2019 Financial Forecast 32
Contact Information 35
Appendix A 36
Appendix B 40
Appendix C 41

Table 1 Honour Roll 5 Table 2 Amanda Todd’s Suicide Note 14 Table 3 Impression of how our T-shirts could look. 21 Table 4 Project Manager's Office Setup 22 Table 5 Project Manager's consumables 25 Table 6 Salary Breakdown 29 Table 7 Summary of Setup Costs 31 Table 8 2014 -2015 Forecast 32 Table 9 2015 - 2015 Forecast 32 Table 10 2016 - 2017 Forecast 33 Table 11 2017 - 2018 Forecast 33 Table 12 2018 - 2019 Forecast 34

4 vFORTori Blair Wilson Aged 8Montana Lance Aged 9Aaron Dugmore Aged 9Ashlynn Connor Aged 10Jasmine McClain Aged