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(blue star)Objective

Consistent with ICANN’s mission and Bylaws, Section 4.6(e)(ii), the review team will assess the effectiveness of today’s WHOIS (the now current gTLD RDS, including cumulative changes made to the then-current RDS which was assessed by the prior RT) by (a) inventorying changes made to WHOIS policies and procedures since the prior RT completed its work, (b) using that inventory to identify significant new areas of today’s WHOIS (if any) which the team believes should be reviewed, and (c) determining if any specific measurable steps should be recommended to enhance effectiveness in those new areas.

(blue star) Leader/Rapporteur: Stephanie Perrin

(blue star)Members: Alan Greenberg, Stephanie Perrin, Susan Kawaguchi

(blue star)Mailing-list archives:  http://mm.icann.org/pipermail/rds-whois2-anythingnew/

(blue star)Conference calls

(blue star)Review Team Templates: see here

Subgroup Documents

Date

Document (Versions in Red are latest)

File

06 Dec 2017

First Pass Document

v1

DOCX

Background Documents

  • Uniform Domain Name Dispute Resolution Policy and Rules for Uniform Domain Name Dispute Resolution Policy

  • Inter-Registrar Transfer Policy
  • Registry Registration Data Directory Services Consistent Labeling and Display Policy 

    (blue star) Leader/Rapporteur: Stephanie Perrin

    (blue star)Members: Alan Greenberg, Stephanie Perrin, Susan Kawaguchi

    (blue star)Mailing-list archives:  http://mm.icann.org/pipermail/rds-whois2-anythingnew/

    (blue star)Conference calls

    (blue star)Review Team Templates: see here


    Subgroup Documents

    Date

    Document (Versions in Red are latest)

    File

    Subgroup Report

     

    v6DOCX

     

    v5DOCX

     

    v4 (incl. FtoF #3 Agreements)DOCX

     

    v3DOCX

     

    v2DOCX

     

    v1DOCX
    Face-to-Face Mtg #2 Slides - Findings

     

    v2PPTX

     

    v1PPTX
    Brainstorming document

     

    Brainstorming document (Susan Kawaguchi) DOCX
    First Pass Document

     

    v3DOCX

     

    v2DOCX

     

    v1DOCX


    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

    FtoF #3

     

    Send text to Cathrin for inclusion in the Rec 1 Strategic Priority sectionStephanie



    10#33

     

    Incorporate edits into subgroup report this week.Stephanie



    8#26

     

    Formulate text describing the lack of strategic plan for WHOIS leads to disjoint development of policies and procedures

    Stephanie

    Email

     

    9#27

    ICANN org to move forward and reflect agreements from Brussels face-to-face meeting #2 in the subgroup draft report shell. ICANN org

    Email

     

    7#25

     

    Stephanie to send draft to subgroup/RT in parallel by COB today (Friday 6 April)Stephanie


    OVERDUE
    6#2

     

    Prepare additional questions (if any)  for ICANN SMEs based on reading Stephanie

    Addressed during face-to-face meeting #2

     

    5#2

     

    Provide findings to subgroup on CLDPSusan

    Addressed during face-to-face meeting #2

     

    4#2

     

    Question to ICANN compliance: On AWIP and ERRP, what does compliance audit for these policies, and what compliance issues has compliance encountered?ICANN org

     


    Email

     

    7#2

     

    Provide a base doc for this subgroup, into which Rapporteur can insert her summary of findingsICANN org

     


    Sent to Rapporteur

     

    2#22

     

    Consider need to review procedure for handling conflict, and to assess the need to review each of the identified items in depth.Subgroup

    2#22

     

    Assess which policy/procedures will be addressed and which ressources will be needed to do so.Subgroup

     #2

    1#1

     

    ICANN Org to circulate a list of policies in a format that enables subgroup members to identify their "top 5" new/updated policies to examine and briefly why. Subgroup members to reply to subgroup mailing list no later than next Thursday. The subgroup will then reconvene to discuss priorities and determine next steps.

    ICANN org

    See email sent to subgroup.

     

    Decisions Reached

    SourceDateDecision
    FtoF #3

     

    Include Stephanie’s text in the Strategic Priority section, as rationale leading to the additional recommendation agreed earlier today (i.e., forward-looking approach to legislation)
    #2

     

    Agreement on conflicts with privacy law - WHOIS and national law conflicts IAG Home. The subgroup will make observations about dissatisfaction with procedure and likely GDPR impact, but will not make recommendation at this time

    #2

     

    T/T is deferred to IDN subgroup
    #1

     

    Subgroup to prioritize polices and procedures identified in the provided inventory, and then use results to answer for top priority items:

    • Has subteam identified needed briefings/resources?
    • How will subgroup review/analyze materials?
    • How will you conduct investigation?
    • How will you conduct relevant interviews?
    • How will your subgroup produce is summary of key findings?

    This prioritization will not remove other items from consideration, but rather help the subgroup begin work on top-priority items.