Members:
Boban Krsic - Rapporteur
Denise Michel
James Gannon
Kerry-Ann Barrett
Noorul Ameen
Žarko Kecić
Mandate: The group will be responsible for reviewing the completeness and effectiveness of ICANNs internal security processes and the effectiveness of the ICANN security framework.
Email Archives - https://mm.icann.org/mailman/listinfo/icannsecurity-ssr2-rt
For Conference Calls & Meetings click here.
OPEN ACTIONS/REQUESTS
| Item # | Source of Request | Date of Request | Action Item Request | Action Owner | Request Clarified (link to email archive; date) | Anticipated Completion Date | Completed Response | Completion Date |
|---|---|---|---|---|---|---|---|---|
| S2.6 | Subtopic Meeting 1 | 31 July 2017 | Circulate a Doodle poll to select a date for the proposed 2-day workshop with the ICANN staff in Los Angeles prior to Abu Dhabi. ("Save-the-Date" without any obligations.) | ICANN Org | ||||
| S2.5 | Subtopic Meeting 1 | 31 July 2017 | Circulate outline of detailed work items and proposed next steps after face-to-face meeting. | Žarko, Boban | 31 August 2017 | |||
| S2.4 | Subtopic Meeting 1 | 31 July 2017 | Outline in writing a request to meet with ICANN staff responsible for Information Security Management, Auditing, Risk Management and Business Continuity Management. Request to include details of expected goals and outcomes of the meeting. | ICANN SSR subtopic team | 11 September 2017 | |||
| S2.3 | Subtopic Meeting 1 | 31 July 2017 | Team to provide feedback on the structure of the 9 work items, including identifying items which staff may be able to provide more information or help build out. | ICANN SSR subtopic team | 4 September 2017 |
COMPLETED ACTIONS/REQUESTS
| Item # | Source of Request | Date of Request | Action Item Request | Action Owner | Request Clarified (link to email archive; date) | Anticipated Completion Date | Completed Response | Completion Date |
|---|---|---|---|---|---|---|---|---|
| S2.1 | Plenary 17 | 26 June 2017 | Rewrite the security framework piece with more information. | Noorul Ameen, Boban Krsic | Replaced by action S2.3 and S2.5 | 31 July 2017 | ||
| S2.2 | Plenary 17 | 26 June 2017 | Refine key action steps/work items and scope of the subtopic review. | ICANN SSR subtopic team |
| 31 July 2017 |
DECISIONS
| Date | Decision |
|---|---|
| 26 June 2017 | Rapporteur: Boban Krsic |
Documents
| Date | Document (Versions in Red are latest) | File |
|---|---|---|
| 4 June 2017 | ICANN Security Subtopic: Work Plan Draft | Google doc |
Background Documents:
Templates
Date | Document | File |
|---|---|---|
Archives
Date | Document | File |
|---|---|---|
