| Item Outstanding | Item Completed |
|---|
Topic | Entry Date (E) ____________ Target Date (T) | Action Item | Responsible EPDP Team Member | Additional Notes |
| Purposes for Processing Data: §4.4 | 31 August 2018 ________________ 3 September 2018, 22:00UTC | Registrars to rewrite section 4.4 to align the purposes for data processing with current data collection processes and the domain name lifecycle. It is requested that the draft be completed in time for the meeting on Tuesday, 4 Sept so that the rest of the team can review it. | James Bladel Matt Serlin Emily Taylor | |
| Purposes for Processing Data: §4.4 | 31 August 2018 ________________ 3 September 2018, 22:00UTC | Propose revised language for the introductory paragraph of §4.4. | Alex Deacon | |
| Purposes for Processing Data: §4.4 | 31 August 2018 ________________ 5 September 2018, 22:00UTC | Propose revised language for §4.4.2. | Amr Elsadr | |
| Purposes for Processing Data: §4.4 | 31 August 2018 ________________ 5 September 2018, 22:00UTC | Propose revised language for §4.4.8. | Alex Deacon Amr Elsadr | |
| Purposes for Processing Data: §4.4 | 31 August 2018 ________________ 5 September 2018, 22:00UTC | Propose revised language for §4.4.9. | Ashley Heineman | |
| Data Processing Requirements: Appendix C | 31 August 2018 ________________ 3 September 2018, 21:00UTC | Provide a draft recommendation to ICANN that the subject matter be taken out from consideration by this group and folded into current CPH-ICANN negotiations regarding registration data elements of the RAA and RA. This writing should address Margie’s intervention that certain elements of Appendix C remain under the purview of this group, e.g., Disclosure of non-public RDDS/WHOIS to third parties. | Alan Woods | |
| Data Processing Requirements: Appendix C | 31 August 2018 ________________ 3 September 2018, 21:00UTC | Compose amendments to Appendix C, section 2, Lawfulness of Processing, that includes all GDPR mechanisms that allow processing of data | Alex Deacon | |
| GDPR Training | 23 August 2018 ________________ 3 September 2018, 21:00UTC | EPDP Team Members to share recommendations for whom or which organization should be considered to provide GDPR training to the EPDP Team. | ||
| Issue Categorization | 23 August 2018 ________________ 3 September 2018, 21:00UTC | EPDP Team to review Issue Categorization and proposed Project Plan and provide feedback. | ||
| Data Processing Requirements: Appendix C | 21 August 2018 | Work on a framework to outline the controller designations between ICANN and Contracted Parties for EPDP Team review / consideration | Thomas Rickert Emily Taylor |
