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</o:shapelayout></xml><![endif]--></head><body lang=ES link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span lang=EN-US>Dear BC members,<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>I mentioned on the call this afternoon activities listed in the FY13 draft Budget under two sections that of interest to BC members. <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>One is Compliance and the other is SSR.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>In two separate emails I copy the activities below.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>I request BC members to offer BC comment suggestions on the specific activities listed below to form part of the BC submission on June 9<sup>th</sup>. <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US> <span style='color:#1F497D'><o:p></o:p></span></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>This is the Draft Budget</span><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal><a href="http://www.icann.org/en/news/public-comment/op-budget-fy13-01may12-en.htm"><span lang=EN-US>http://www.icann.org/en/news/public-comment/op-budget-fy13-01may12-en.htm</span></a><span lang=EN-US><o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><b><span lang=EN-US>SSR</span></b><span lang=EN-US> - <b>14% up</b> to 9.3 m$ in FY13 from 8.7 m$ in FY12 Budget and 8.0 m$ in FY12 Forcast<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='font-size:11.5pt;color:#03405F'>Security, Stability and Resilience Operations (SSR)</span></b><span lang=EN-US><o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US>Page 13<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'>In FY13, budget resources required to support SSR activities are estimated at $9.1 million, a 14 percent increase over FY12’s forecast. The increase for SSR in FY13 is due to continued collaboration and engagement in the following activities: <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Work with ICANN’s IT on improving internal infrastructure, network security improvements and mobile device practices <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Implement recommendations of the Security, Stability and Resiliency Review Team <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Support root resilience efforts, L-root expansion and contingency exercises with partners <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> DNS capability training with ccTLD operators, law enforcement and the operational security community (including Interpol, Commonwealth Cybercrime Initiative and other community partners) <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Conduct DNS Risk Management Framework assessment based on recommendations from Board-level working group and influenced by community-driven DNS Security and Stability Analysis Working Group (DSSA-WG) <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Continued engagement and adoption activities for DNSSEC with TLD operators, registrars, ISPs and enterprises; key ceremonies and support to SSAC work party on key rollover <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Support the IDN Program with the next phase of the IDN variant project <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Security support to gTLD Operations (TAS, Digital Archery and other system security) <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Implement objectives contained in the FY13 SSR Framework after the community and Board of Directors buy-in <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Follow best practices for internal Information Security and network operations <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span style='font-size:11.5pt'> </span><span lang=EN-US style='font-size:11.5pt'>Physical security improvements in Los Angeles, Brussels and other ICANN office locations <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Conduct 4th Global DNS SSR Symposium in FY13 in collaboration with the Anti-Phishing Working Group <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Support to Global Partnerships and Regional Vice Presidents in representing ICANN <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=Default><span style='font-size:11.5pt'></span><span lang=EN-US style='font-size:11.5pt'> Provide thought leadership and expertise as requested by others in the Internet ecosystem, such as in the IT Sector DNS Risk Update, and participate in events such as the Internet Governance Forum <o:p></o:p></span></p><p class=Default><span lang=EN-US style='font-size:11.5pt'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p></div></body></html>