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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.

Background Documents

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

ICANN Answers/Input

ICANN Compliance input (6 April 2018)

(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


 

 


 

 


 


 

 

 

Face-to-Face Mtg #2 Slides - Findings

v2

v1

Subgroup Report

v2

v1

Brainstorming document

Brainstorming document (Susan Kawaguchi) 

First Pass Document

v3

v2

v1


PPTX

PPTX


DOCX

DOCX


DOCX


DOCX

DOCX

DOCX


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
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

8#26

 

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

Stephanie








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
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
#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.

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