Members:
Boban Krsic - Rapporteur
Denise Michel
- Eric Osterweil
James Gannon
Kerry-Ann Barrett
Noorul Ameen
- Norm Ritchie
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
Subgroup task management (Trello): https://trello.com/b/5Eu1ppuv/ssr2-subtopic-2-icann-ssr
For Conference Calls & Meetings click here.
Documents
| Date | Document (Versions in Red are latest) | File |
|---|---|---|
| 10 August 2017 | LA Meeting - Day 2 notes | Google Doc |
| 27 August 2017 | ICANN SSR Subtopic activities | Google doc |
| 22 August 2017 | Draft Audit Plan: ICANN SSR Workshop 9-10 October | Google doc |
| 14 August 2017 | SS2 Work Plan (including Subgroup Work Plans) | Wiki page |
| 4 June 2017 | ICANN Security Subtopic: Work Plan Draft | Google doc |
| 23 May 2017 | SSR2 Subteams and topics | Google doc |
Background Documents:
Meeting Summary (9-10 October 2017)
The ICANN SSR Subgroup had a very productive two-day, fact-finding meeting at ICANN headquarters in Los Angeles. The subgroup met with a number of ICANN staff subject matter experts and discussed a range of issues relating to the completeness and effectiveness of ICANN’s security processes and the effectiveness of the ICANN security framework (including activities connected to the SSR2 Terms of Reference and implementation of SSR1 recommendations). Topics were covered to varying degrees of detail as warranted; some topics were covered sufficiently and some will require follow-on discussions.
The subgroup reviewed, submitted questions & information requests about, and discussed early observations about:
- ICANN’s Security Framework and emerging threats
- ICANN’s Risk Management Framework
- ICANN’s Business Continuity strategies, objectives, plans and procedures
- ICANN’s operational planning and controls, and prioritized activity recovery strategy
- ICANN’s Incident Response Structure
- ICANN’s root server operations
- ICANN’s Global Domains Division activities that relate to SSR objectives, including:
- New gTLD program SSR-related safeguards
- Emergency Back-End Registry Operator (EBERO), and related processes, and testing
- Registry Data Escrow (RyDE) program and Data Escrow Agents (DEA)
- Centralized Zone Data Service (CZDS) compliance, failures, plans
- Vetting of registrar and registry operators as relates to SSR, and measurement & impact of malicious conduct by contracted parties, databreaches, etc.
- SLA Monitoring System (SLAM)
- Abuse reports, including SADAG and DAAR (Statistical Analysis of DNS Abuse & Domain Abuse Activity Reporting)
- SSR objectives in ICANN’S standard operating procedures (SOP).
DECISIONS
This section is under maintenance
| Date | Decision |
|---|---|
| 26 June 2017 | Rapporteur: Boban Krsic |
