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(red star)Objective

Consistent with ICANN’s mission and Bylaws, Section 4.6(e)(iv), the Review Team will (a) evaluate the extent to which ICANN Org has implemented each prior Directory Service Review recommendation (noting differences if any between recommended and implemented steps), (b) assess to the degree practical the extent to which implementation of each recommendation was effective in addressing the issue identified by the prior RT or generated additional information useful to management and evolution of WHOIS (RDS), and (c) determine if any specific measurable steps should be recommended to enhance results achieved through the prior RT’s recommendations. This includes developing a framework to measure and assess the effectiveness of recommendations, and applying that approach to all areas of WHOIS originally assessed by the prior RT (as applicable). 

RT1 Recommendations to be assessed by this subgroup:

Recommendation #10 - Privacy/Proxy Services

Background Documents

Further background documents may be found on the Review Team's overall Background Materials page.

(red star)Leader/Rapporteur: Volker Greimann

(red star)Members: Cathrin Bauer-Bulst, Stephanie Perrin, Susan Kawaguchi, Volker Greimann

(red star)Mailing-list archives: http://mm.icann.org/pipermail/rds-whois2-privacy-proxy/

(red star)Conference calls: see here

(red star)Review Team Templates: see here


Subgroup Documents

Date

Document (Versions in Red are latest)

File


4 Apr 2018

1 Mar 2018


8 Feb 2018

17 Jan 2018

11 Dec 2017

06 Dec 2017

Subgroup Report

v2

Planning Questions

v1

First Pass Document

v4

v3

v2

v1


DOCX


PDF


DOCX

DOCX

DOCX

DOCX

ICANN Org Briefings/Answers

Open Actions/Requests

*To be provided once reasonable date is determined by appropriate subject-matter expert

Item #Source of RequestDate of RequestAction Item RequestAction Owner

Anticipated Completion Date*

Progress Notes

Completed Actions/Requests

*To be provided once reasonable date is determined by appropriate subject-matter expert

 
Item #Source of RequestDate of RequestAction Item RequestAction Owner

Anticipated Completion Date*

Progress NotesCompleted ResponseCompletion Date
5#22

Susan to review list of questions in light of Alan's comments https://mm.icann.org/pipermail/rds-whois2-privacy-proxy/2018-March/000016.htmlSusan/
Email

 

3#1

 

Schedule briefing with ICANN Org staff leading the IRT staff support to learn how team will ramp up to manage PPSAI policy compliance.ICANN org

 


Email
4#1

Request written briefing from ICANN Org if there are complaints that have been filed related to 2013 RAA specs, if so what was the nature of those complaints and steps taken.Subgroup members

 


Email

 

2#1

 

Provide first draft of questions for IRT compliance team (by 27 Feb).Susan

 


Email

 

1#1

 

Draft answers to planning questions and provide to Volker to review and share with subgroup.ICANN org

 


/

Decisions Reached

DateDecision

 

All subgroups members are to review PPSAI and RAA specs on Privacy/Proxy.

 

Subgroup to review implementation of RT1 recommendation: 2013 RAA specs and PPSAI policies. IRT is underway to policy effective date is unlikely to be this year. Limit subgroup's work to what has been completed and not wait for policy to become effective. 

 

Subgroup to develop questions for IRT Compliance team.

 

Rapporteur will collate the findings of all members into a single document. All subgroup members to review/contribute to findings.