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Donna, all</div>
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Please find included notes from todays call</div>
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Kind regards,</div>
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Bart</div>
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<span style="font-size: 11pt; font-family: Arial;"><b>"Punch List" items</b></span></p>
<p align="LEFT"><font face="Arial" size="3">Objective call is </font><font face="Arial"><span style="font-size: 15px;">to</span></font><font face="Arial" size="3"> work through punch list items.</font></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 6</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments:</span></p>
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<span style="font-size: 11pt; font-family: Arial;">It might be usefull to think about thresholds. It is not directly CSC related. Risk of michievous complaints, possible way to deal with those, frivolous complaints. Thisis DT M issue</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Threshold intersting thought</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 11</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments:</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Expression of Interst to ccNSO/GNSO (RySG). If only one place, need for judgement call.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Need to understand: ccTLD issue, ccNSO need to approves, but thisdoes not imply ccTLD outside ccNSo could not apply.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Focus is on .ARPA (no constituency). </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Choice between parties if even number, may become an issue. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Alternative: the CSC can put out an request for expressions of interest to arpa, .edu, .gov , etc. Then the CSC can evaluate the expressions of interest and send to the RySG and ccNSO for ratification</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Page 59: one addtional TLD operator (small pool) . Advise of the CSC to community. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Concern: Mechnism does not work for the first time.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">5 TLDs reps on CSC, potentially (2 CC and 2 GTLD), 5th non-members may </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Revisit</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 12</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments:</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Add in accordance own rules and procedures (GNSO and ccNSO)</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 13:</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Best Practice, replacement needs to be in palce, but definetely witin 3 months. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Ask ccNSO and GNSO what they think.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Note that committee is small, one out may cause disbalance. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Alternatives: </span></p>
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<span style="font-size: 11pt; font-family: Arial;">- appoint termporaly replacement/appointment,</span></p>
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<span style="font-size: 11pt; font-family: Arial;">- no fundamental decisions</span></p>
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<span style="font-size: 11pt; font-family: Arial;">- only ratified by SO, lacking on CSC</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Expectation there are hardly formal votes. Only when it comes to formal voting, need for "full</span></p>
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<span style="font-size: 11pt; font-family: Arial;">CSC"</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Draft charter provides for one month for replacement.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Use standby as temporaly. replacement</span></p>
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<span style="font-size: 11pt; font-family: Arial;"> </span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 14:</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Does Liaison need to be registry operator?</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Role of IFR is predominantly technical. The person from CSC needs to be able to brief the IFT of operation of PTI ( hence technical role, and most likly registry operator)</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Small group, and hence internal decision making process., will most likely right person.</span></p>
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<span style="font-size: 11pt; font-family: Arial;"> </span></p>
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<span style="font-size: 11pt; font-family: Arial;">CSC to decide the liaison, ensure technical liaison with technical knowledge ( therfore rep of Regitry operator)</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 15</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Risk of overregualting if thsi is prescribed at thsi stage. For committee to decide in consultation with PTI</span></p>
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<span style="font-size: 11pt; font-family: Arial;">To be clear: PTI and NOT PTI board</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 16</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Special review relates to reveiw of IFR.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">This if for the ccNSO and GNSO (Councils ) to work on. Alternative ways of dealing with problems, hence no prescribtive process for special review or alternative processes/action. </span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 17 - 20</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Items not in scope DT C</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Remark: item 17 not really understood. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">question: what is role of CSC, if all important topics are in contract between ICANN and PTI?</span></p>
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<span style="font-size: 11pt; font-family: Arial;">This may part to discussion of whether CSC is part of ICANN or not. Need to anchor down PTI, question where and how to do it.</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Serious concern around roe of CSC in context of escalation. At this stage no concern CSC or IFR are in ICANN, but enforcability is though ICANN ( contract between ICANN and PTI). CSC and IFR propose and produce reports. Othe rneeds to take action</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Question lawyers is where to nest enforceabillity.</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 21</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Concern DT M may </span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 22</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Dicretionary for CSC initally. CSC is put in to understadn when action is needed. At some point it is up to CSC to escalate. Members of CSC will reaching out to wider world. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Risk of overdefintion. There is an escaltion path, communication path. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Suggestion to include theresholds or targets (objective) not detemined by CSC</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Link with item 15,</span></p>
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<span style="font-size: 11pt; font-family: Arial;">What is systemic issue?</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Link with remedial action: it is not taken, or does not resolve the problem. </span></p>
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<span style="font-size: 11pt; font-family: Arial;">Recognition it will be subjective</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 23</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments:</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Individual remidation not a role of CSC</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Agreed</span></p>
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<span style="font-size: 11pt; font-family: Arial;"><b>Item 37</b></span></p>
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<span style="font-size: 11pt; font-family: Arial;">Comments</span></p>
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<span style="font-size: 11pt; font-family: Arial;">Relates to accountability work</span></p>
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<span style="font-weight:bold">From: </span>Donna Austin <<a href="mailto:Donna.Austin@ariservices.com">Donna.Austin@ariservices.com</a>><br>
<span style="font-weight:bold">Date: </span>Friday 8 May 2015 00:27<br>
<span style="font-weight:bold">To: </span>"<a href="mailto:dt3@icann.org">dt3@icann.org</a>" <<a href="mailto:dt3@icann.org">dt3@icann.org</a>><br>
<span style="font-weight:bold">Subject: </span>[DTC CSC] Agenda for call tomorrow<br>
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<p class="MsoNormal"><span lang="EN-US">Hi All<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">Looking forward to getting the band back together tomorrow
</span><span lang="EN-US" style="font-family:Wingdings">J</span><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">I’ve revised the Sidley Punchlist (see attached) to identify those issues we need to consider. I’ve added some thoughts in a comments column.<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">The plan for tomorrow is to work through the list, discuss each item and see where we end up.
<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">Sidley will not be on the call tomorrow, I thought it was better for us to work through the list first and if we had any residual questions we needed answered we could send those to Sidley.<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">Thanks<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">Donna<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>
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