As per the decision reached on plenary call #14, the WHOIS1 Rec #4 Compliance subgroup and the Topic 7 Compliance subgroup have been merged into one subgroup, and this wiki page will be the page used by that combined subgroup moving forward. |
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Objectives
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Leader/Rapporteur: Susan Kawaguchi Members: Erika Mann, Carlton Samuels, Chris Disspain, Susan Kawaguchi, Thomas Walden Mailing-list archives: http://mm.icann.org/pipermail/rds-whois2-rec4-compliance/ Conference calls: see here Review Team Templates: see here |
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Subgroup Documents
Date | Document (Versions in Red are latest) | File |
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23 Feb 2018 09 Feb 2018 23 Jan 2018 18 Jan 2018 17 Jan 2018 18 Dec 2017 07 Dec 2017 06 Dec 2017 05 Dec 2017 | Planning Questions v1 Next Steps v1 First Pass Document Compliance v2 (merged doc) Compliance v1 (merged doc) Assembled topic 1 rec #4 v3 & topic 7 v1 (Draft for subgroup rapporteur and subgroup's approval) Topic 1 Rec #4 v3 Topic 1 Rec #4 v2 Topic 1 Rec #4 v1 Topic 7 v1 |
Background Documents
- WHOIS Review Team (WHOIS1) Final Report (2012) and Action Plan
- WHOIS Review Team (WHOIS1) Implementation Reports, including
- WHOIS1 Implementation Briefings on Recommendations 4, 12, 13, 14: PPT, PDF
- Answers to RDS-WHOIS2 Questions on Implementation Briefings
- Documents cited in briefing on Recommendation 4 Compliance include
- Contractual Compliance Outreach information and Metrics Reporting
- Process and approach for enforcing the contract
- Contractual Compliance staff information
- Contractual Compliance annual reports and financials
- Chief Compliance Officer 2017 announcement and 2014 announcement
- Consumer Safeguards Director announcement
- Additional documents relevant to Topic 7 Compliance include
- WHOIS Review Team (WHOIS1) Final Report (2012), Section 1: The Effectiveness of ICANN’s WHOIS Compliance Effort
- Documents relevant to WHOIS1 Recommendations 5-9 - Accuracy
- ICANN Contractual Compliance web pages
- Competition, Consumer Trust and Consumer Choice Review Team Draft Report
- 2 February Meeting with Compliance Management - Q&A, citing additional documents
- FY18 Operating Plan and Budget
- Contractual Compliance 2017 Annual Report
- Contractual Compliance Audit Program
- Contractual Compliance Monthly Dashboards
- WHOIS ARS Contractual Compliance Metrics
- ICANN's Contractual Compliance Approach and Processes
- Notices of Breach, Suspension, Termination and Non-Renewal
- Registrar Formal Notices (Enforcement)
- Additional links specific to Compliance Objectives may be added here
Further background documents may be found on the Review Team's overall Background Materials page.
Open Actions/Requests
*To be provided once reasonable date is determined by appropriate subject-matter expert
Item # | Source of Request | Date of Request | Action Item Request | Action Owner | Anticipated Completion Date* | Progress Notes |
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10 | #3 |
| Susan to suggest timeline for completing briefing questions and desired timeframe for that briefing with ICANN Org compliance. | Susan | ||
9 | #3 |
| Susan to reach out to Thomas to identify policies (from above list) that he will volunteer to review. | Susan | ||
8 | #3 |
| Susan to include her findings about grandfathered domain names in draft subgroup report (see decisions reached, #3). | Susan | ||
7 | #3 |
| Subgroup members to review and attempt to answer questions prior to F2F meeting as follows:
Questions to be addressed (at minimum):
| Erika Carlton TBC |
Completed Actions/Requests
*To be provided once reasonable date is determined by appropriate subject-matter expert
Item # | Source of Request | Date of Request | Action Item Request | Action Owner | Anticipated Completion Date* | Progress Notes | Completed Response | Completion Date |
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Decisions Reached
Source of Request | Date | Decision |
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#3 |
| Include in briefing questions:
|