<html xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
<meta name="Generator" content="Microsoft Word 15 (filtered medium)">
<style><!--
/* Font Definitions */
@font-face
{font-family:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:#0563C1;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
text-decoration:underline;}
p.MsoListParagraph, li.MsoListParagraph, div.MsoListParagraph
{mso-style-priority:34;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.paragraph, li.paragraph, div.paragraph
{mso-style-name:paragraph;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
span.EmailStyle20
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.apple-converted-space
{mso-style-name:apple-converted-space;}
span.EmailStyle22
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
/* List Definitions */
@list l0
{mso-list-id:53630411;
mso-list-template-ids:1016745106;}
@list l0:level1
{mso-level-start-at:2;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level3
{mso-level-start-at:2;
mso-level-number-format:alpha-lower;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l0:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l1
{mso-list-id:343360440;
mso-list-template-ids:1300123814;}
@list l1:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:"Courier New";
mso-bidi-font-family:"Times New Roman";}
@list l1:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l1:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2
{mso-list-id:494689251;
mso-list-template-ids:-999261322;}
@list l2:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level2
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l2:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l3
{mso-list-id:536352811;
mso-list-type:hybrid;
mso-list-template-ids:-174791112 67698689 67698691 67698693 67698689 67698691 67698693 67698689 67698691 67698693;}
@list l3:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:1.25in;
text-indent:-.25in;
font-family:Symbol;}
@list l3:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:1.75in;
text-indent:-.25in;
font-family:"Courier New";}
@list l3:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.25in;
text-indent:-.25in;
font-family:Wingdings;}
@list l3:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.75in;
text-indent:-.25in;
font-family:Symbol;}
@list l3:level5
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:3.25in;
text-indent:-.25in;
font-family:"Courier New";}
@list l3:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:3.75in;
text-indent:-.25in;
font-family:Wingdings;}
@list l3:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:4.25in;
text-indent:-.25in;
font-family:Symbol;}
@list l3:level8
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:4.75in;
text-indent:-.25in;
font-family:"Courier New";}
@list l3:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:5.25in;
text-indent:-.25in;
font-family:Wingdings;}
@list l4
{mso-list-id:583146561;
mso-list-template-ids:1546040766;}
@list l4:level1
{mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Times New Roman",serif;
mso-ascii-font-family:Calibri;
mso-hansi-font-family:Calibri;
mso-bidi-font-family:Calibri;
mso-ansi-font-weight:bold;
mso-bidi-font-weight:bold;}
@list l4:level2
{mso-level-number-format:alpha-lower;
mso-level-text:"%2\)";
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:73.0pt;
text-indent:-19.0pt;}
@list l4:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l4:level4
{mso-level-text:"\(%4\)";
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l4:level5
{mso-level-start-at:2;
mso-level-number-format:bullet;
mso-level-text:-;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Calibri",sans-serif;
mso-fareast-font-family:"Times New Roman";}
@list l4:level6
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:236.0pt;
text-indent:-38.0pt;}
@list l4:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l4:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l4:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l5
{mso-list-id:743838231;
mso-list-template-ids:1324244240;}
@list l5:level1
{mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Times New Roman",serif;
mso-ascii-font-family:Calibri;
mso-hansi-font-family:Calibri;
mso-bidi-font-family:Calibri;
mso-ansi-font-weight:bold;
mso-bidi-font-weight:bold;}
@list l5:level2
{mso-level-number-format:alpha-lower;
mso-level-text:"%2\)";
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:73.0pt;
text-indent:-19.0pt;}
@list l5:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l5:level4
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l5:level5
{mso-level-start-at:2;
mso-level-number-format:bullet;
mso-level-text:-;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
font-family:"Calibri",sans-serif;
mso-fareast-font-family:"Times New Roman";}
@list l5:level6
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:236.0pt;
text-indent:-38.0pt;}
@list l5:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l5:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l5:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l6
{mso-list-id:774443459;
mso-list-template-ids:1339733102;}
@list l6:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:"Courier New";
mso-bidi-font-family:"Times New Roman";}
@list l6:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l6:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l7
{mso-list-id:777717004;
mso-list-type:hybrid;
mso-list-template-ids:-2046496690 67698689 67698691 -1336368414 67698689 67698691 67698693 67698689 67698691 67698693;}
@list l7:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:1.0in;
text-indent:-.25in;
font-family:Symbol;}
@list l7:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:1.5in;
text-indent:-.25in;
font-family:"Courier New";}
@list l7:level3
{mso-level-start-at:0;
mso-level-number-format:bullet;
mso-level-text:•;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:163.0pt;
text-indent:-37.0pt;
font-family:"Calibri",sans-serif;
mso-fareast-font-family:"Times New Roman";}
@list l7:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.5in;
text-indent:-.25in;
font-family:Symbol;}
@list l7:level5
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:3.0in;
text-indent:-.25in;
font-family:"Courier New";}
@list l7:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:3.5in;
text-indent:-.25in;
font-family:Wingdings;}
@list l7:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:4.0in;
text-indent:-.25in;
font-family:Symbol;}
@list l7:level8
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:4.5in;
text-indent:-.25in;
font-family:"Courier New";}
@list l7:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:5.0in;
text-indent:-.25in;
font-family:Wingdings;}
@list l8
{mso-list-id:850296354;
mso-list-template-ids:1916438666;}
@list l8:level1
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
margin-left:1.5in;
text-indent:-.25in;}
@list l8:level2
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
margin-left:2.0in;
text-indent:-.25in;}
@list l8:level3
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
margin-left:2.5in;
text-indent:-.25in;}
@list l8:level4
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
margin-left:3.0in;
text-indent:-.25in;}
@list l8:level5
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
margin-left:3.5in;
text-indent:-.25in;}
@list l8:level6
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
margin-left:4.0in;
text-indent:-.25in;}
@list l8:level7
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
margin-left:4.5in;
text-indent:-.25in;}
@list l8:level8
{mso-level-tab-stop:5.0in;
mso-level-number-position:left;
margin-left:5.0in;
text-indent:-.25in;}
@list l8:level9
{mso-level-tab-stop:5.5in;
mso-level-number-position:left;
margin-left:5.5in;
text-indent:-.25in;}
@list l9
{mso-list-id:904796538;
mso-list-template-ids:725809524;}
@list l9:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level2
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l9:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l10
{mso-list-id:1157527152;
mso-list-template-ids:-619431042;}
@list l10:level1
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level2
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level3
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level4
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level5
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level6
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level7
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level8
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l10:level9
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11
{mso-list-id:1162430129;
mso-list-template-ids:2059056426;}
@list l11:level1
{mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level2
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level4
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l11:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12
{mso-list-id:1173909562;
mso-list-template-ids:2137152830;}
@list l12:level1
{mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l12:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l13
{mso-list-id:1305967854;
mso-list-template-ids:260887900;}
@list l13:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level2
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l13:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l14
{mso-list-id:1358652359;
mso-list-type:hybrid;
mso-list-template-ids:-2015043978 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;}
@list l14:level1
{mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level2
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level3
{mso-level-number-format:roman-lower;
mso-level-tab-stop:none;
mso-level-number-position:right;
text-indent:-9.0pt;}
@list l14:level4
{mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level5
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level6
{mso-level-number-format:roman-lower;
mso-level-tab-stop:none;
mso-level-number-position:right;
text-indent:-9.0pt;}
@list l14:level7
{mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level8
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;}
@list l14:level9
{mso-level-number-format:roman-lower;
mso-level-tab-stop:none;
mso-level-number-position:right;
text-indent:-9.0pt;}
@list l15
{mso-list-id:1438788179;
mso-list-template-ids:-140480956;}
@list l15:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level2
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l15:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l16
{mso-list-id:1610770818;
mso-list-template-ids:-414529932;}
@list l16:level1
{mso-level-start-at:2;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level3
{mso-level-number-format:alpha-lower;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l16:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17
{mso-list-id:1823619684;
mso-list-template-ids:-1742547278;}
@list l17:level1
{mso-level-start-at:3;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l17:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18
{mso-list-id:1837913333;
mso-list-template-ids:422228084;}
@list l18:level1
{mso-level-start-at:5;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l18:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l19
{mso-list-id:1871986566;
mso-list-template-ids:2129431518;}
@list l19:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:"Courier New";
mso-bidi-font-family:"Times New Roman";}
@list l19:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l19:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l20
{mso-list-id:2016032254;
mso-list-template-ids:164760530;}
@list l20:level1
{mso-level-start-at:4;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level2
{mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level3
{mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level4
{mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level5
{mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level6
{mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level7
{mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level8
{mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l20:level9
{mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;}
@list l21
{mso-list-id:2133209221;
mso-list-template-ids:1177561764;}
@list l21:level1
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:"Courier New";
mso-bidi-font-family:"Times New Roman";}
@list l21:level3
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level4
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level5
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level6
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level7
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level8
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l21:level9
{mso-level-number-format:bullet;
mso-level-text:;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
ol
{margin-bottom:0in;}
ul
{margin-bottom:0in;}
--></style>
</head>
<body lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="WordSection1">
<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="color:black">EPDP Phase 2 Legal Committee Meeting #</span>9</b><o:p></o:p></p>
<p class="MsoNormal" style="margin-bottom:12.0pt;caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<b><span style="color:black">Tuesday, </span>15<span style="color:black"> October at 14:00 UTC</span></b><o:p></o:p></p>
<p class="MsoNormal" style="margin-bottom:12.0pt;caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<b><span style="color:black">Proposed Annotated Agenda</span></b><o:p></o:p></p>
<p class="MsoNormal" style="margin-bottom:12.0pt"><b>EPDP Phase 2 Legal Committee Meeting #9</b><b><o:p></o:p></b></p>
<p class="MsoNormal" style="margin-bottom:12.0pt"><b>Tuesday, 15 October at 14:00 UTC<o:p></o:p></b></p>
<p class="MsoNormal" style="margin-bottom:12.0pt"><b>Proposed Annotated Agenda<o:p></o:p></b></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-top:0in;margin-bottom:12.0pt;mso-add-space:auto;mso-list:l4 level1 lfo15">
<b>Roll Call & SOI Updates <o:p></o:p></b></li></ol>
<p class="MsoListParagraph" style="margin-left:73.0pt"><b><span style="color:black"><o:p> </o:p></span></b></p>
<ol style="margin-top:0in" start="2" type="1">
<li class="MsoListParagraphCxSpLast" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l4 level1 lfo15">
<b>Continued Substantive Review of Priority 1 (SSAD) Legal Questions Submitted to Date</b><o:p></o:p></li></ol>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:73.0pt;margin-bottom:.0001pt;mso-add-space:auto;text-indent:-19.0pt;mso-list:l4 level2 lfo15">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">a)<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="color:black">Substantive review of SSAD questions (beginning where LC left off during last LC meeting)<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><u><span style="color:black">Updated Question 11<span style="border:solid windowtext 1.0pt;padding:0in">
</span></span></u></b><u><span style="color:black;border:solid windowtext 1.0pt;padding:0in"> <b> </b></span></u><u><o:p></o:p></u></p>
<p class="MsoListParagraph" style="margin-left:1.0in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><i><span style="color:black">Status: Thomas, Volker, Brian and Margie to work together on refining this question in advance of the next LC call on Tuesday, 15 October.<o:p></o:p></span></i></p>
<p class="MsoListParagraph" style="margin-left:1.0in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">(Text proposed by Margie)<i>: </i>
Is it permissible under GDPR to provide fast, automated, and non-rate limited responses (as described in SSAC 101) to nonpublic WHOIS data for properly credentialed security practitioners<sup>1
</sup>(as defined in SSAC 101) who are responsible for defense against e-crimes (including network operators, providers of online services, commercial security services, cyber-crime investigators) for use in investigations and mitigation activities to protect
their network, information systems or services (as referenced in GDPR Recital 49) and have agreed on appropriate safeguards? Or would any automated disclosure carry a potential for liability of the disclosing party, or the controllers or processors of such
data? Can counsel provide examples of safeguards (such as pseudonymization/anonymization) that should be considered?</span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">For purposes of this question, please assume the following safeguards are in place:
<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:71.25pt"><span style="color:black"><o:p> </o:p></span></p>
<ul style="margin-top:0in" type="disc">
<ul style="margin-top:0in" type="circle">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l7 level2 lfo16">
Disclosure is required under CP’s contract with ICANN (resulting from Phase 2 EPDP policy).<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l7 level2 lfo16">
CP’s contract with ICANN requires CP to notify the data subject of the purposes for which, and types of entities by which, personal data may be processed. CP is required to notify data subject of this with the opportunity to opt out before the data subject
enters into the registration agreement with the CP, and again annually via the ICANN-required registration data accuracy reminder. CP has done so.<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l7 level2 lfo16">
<span style="color:windowtext">ICANN or its designee has validated/verified the requestor’s identity, and required in each instance that the requestor: </span><o:p></o:p></li></ul>
</ul>
<p class="paragraph" style="mso-margin-top-alt:5.0pt;margin-right:0in;margin-bottom:0in;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-37.0pt;mso-list:l7 level3 lfo16;vertical-align:baseline">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>represents that it has a lawful basis for requesting and processing the data, <span style="color:black"><o:p></o:p></span></p>
<p class="paragraph" style="mso-margin-top-alt:5.0pt;margin-right:0in;margin-bottom:0in;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-37.0pt;mso-list:l7 level3 lfo16;vertical-align:baseline">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>provides its lawful basis, <span style="color:black"><o:p></o:p></span></p>
<p class="paragraph" style="mso-margin-top-alt:5.0pt;margin-right:0in;margin-bottom:0in;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-37.0pt;mso-list:l7 level3 lfo16;vertical-align:baseline">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>represents that it is requesting only the data necessary for its purpose, <span style="color:black"><o:p></o:p></span></p>
<p class="paragraph" style="mso-margin-top-alt:5.0pt;margin-right:0in;margin-bottom:0in;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-37.0pt;mso-list:l7 level3 lfo16;vertical-align:baseline">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>agrees to process the data in accordance with GDPR, and <span style="color:black"><o:p></o:p></span></p>
<p class="paragraph" style="mso-margin-top-alt:5.0pt;margin-right:0in;margin-bottom:0in;margin-left:163.0pt;margin-bottom:.0001pt;text-indent:-37.0pt;mso-list:l7 level3 lfo16;vertical-align:baseline">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">•<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>agrees to EU standard contractual clauses for the data transfer. <span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><span style="color:black">Footnote 1: SSAC defines “security practitioners” in SSAC 101 as those who have a responsibility to perform specific types of functions (as specified in Section 3) related to the identification
and mitigation of malicious activity, and the correction of problems that negatively affect services and users online.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.25in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><u><span style="color:black">Updated Question 12 and 13<o:p></o:p></span></u></b></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><i><span style="color:black">Status: Brian and Matthew to summarize the two positions re: questions 12 and 13 and propose whether Bird & Bird should opine on this. Legal Committee
to discuss the positions during its next meeting. </span></i><span style="color:black">(Previous text proposed by Margie)
<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:black"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><b><span style="color:black">Background:<span class="apple-converted-space"> </span></span></b><span style="color:black">The<span class="apple-converted-space"> </span></span><a href="https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_en_system_files_correspondence_odonohue-2Dto-2Dmarby-2D03may19-2Den.pdf&d=DwMGaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=8K75qGdDlOta4kh6k2F0jrT195M3tF3J_Fxcz6EvuG2kYKDeA67ZTEnthHXAPVXH&m=QByFqrfGsimsUqARjmh9tGVvwXBjAR0IbkSD0eVdiYg&s=EdXqx7ByC1uX-5j8DO06GVnRLxI1FCbAryQMnKVef7Q&e="><span style="color:#954F72">recent
EC Letter [icann.org]</span></a><span class="apple-converted-space"><span style="color:black"> </span></span><span style="color:black">provides clarification regarding the possible legal bases for disclosure of non-public registration data to in the section
entitled “Legal Bases for Processing”, and noted:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><i><span style="color:black">“As explained in our comments, Art. 6(1)f GDPR (legitimate interest) is one of the six possible legal bases provided under Art. 6(1) GDPR. For instance, disclosure of nonpublic gTLD
registration data could be necessary for compliance with a legal obligation to which the contracted parties are subject (see Art. 6(1)c GDPR).</span></i><span style="color:black">”<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><span style="color:black">and<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><i><span style="color:black">“With regard to the formulation of purpose two, the European Commission acknowledges ICANN’s central role and responsibility for ensuring the security, stability and resilience of the
Internet Domain Name System and that in doing so it acts in the public interest.”</span></i><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:black">Questions:</span></b><span style="color:black"><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoListParagraphCxSpFirst" style="color:black;mso-list:l9 level1 lfo17">
In light of these statements from the EC, are there any updates to the prior memos submitted by B&B regarding the applicable bases for disclosure of non-public registration data to third parties for the purposes identified in EPDP Phase 1 Final Report Rec.
1 (Final Report), such as the memo on 6(1)(b)? <o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;mso-list:l9 level1 lfo17">
To what extent can disclosures of non-public registration data to third parties for the purposes identified in the Final Report Rec. 1 be justified under GDPR’ Article 6(1)e (public interest), in light of the EC’s recognition that:
<i>“With regard to the formulation of purpose two, the European Commission acknowledges ICANN’s central role and responsibility for ensuring the security, stability and resilience of the Internet Domain Name System and that in doing so it acts in the public
interest.”</i><o:p></o:p></li></ul>
<ol start="3" type="1">
<li class="MsoListParagraphCxSpMiddle" style="color:black;mso-list:l4 level1 lfo15">
<b>Questions previously put on hold pending further legal advice and/or EPDP Team discussion<o:p></o:p></b></li></ol>
<p class="MsoListParagraph"><b><span style="color:black"><o:p> </o:p></span></b></p>
<p class="MsoListParagraphCxSpLast" style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:73.0pt;margin-bottom:.0001pt;mso-add-space:auto;text-indent:-19.0pt;mso-list:l4 level2 lfo15">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">a)<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><b><span style="color:black">Additional topics noted in plenary sessions, where an EPDP Member requested the topic be considered by the Legal Committee</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<ul style="margin-top:0in" type="disc">
<ul style="margin-top:0in" type="circle">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l7 level2 lfo16">
<b>Domain names based on identical contact information</b>:<b> </b>If a requestor obtains contact information for a domain name engaged in bad activity, is accessing contact information from other domain names with identical contact information permissible?
(topic introduced by Brian K. during 6 September plenary meeting)<o:p></o:p></li></ul>
</ul>
<p class="MsoListParagraph" style="margin-left:2.5in"><span style="color:black"><o:p> </o:p></span></p>
<ul style="margin-top:0in" type="disc">
<ul style="margin-top:0in" type="circle">
<li class="MsoListParagraphCxSpLast" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l7 level2 lfo16">
<b>ccTLD operators offering reverse WHOIS look-up services </b>(topic introduced by Margie during F2F – requested legal advice)
<o:p></o:p></li></ul>
</ul>
<p class="MsoNormal" style="margin-left:1.25in"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><i><span style="color:black">Status: Thomas, Volker, Brian and Margie to consider these items in their review of Q11.
<o:p></o:p></span></i></p>
<p class="MsoNormal" style="margin-left:1.0in"><i><span style="color:black"><o:p> </o:p></span></i></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.75in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l3 level1 lfo18">
<b>BALANCING, AND RIGHT TO OBJECT</b>: The defense of networks, the prevention of fraud, resisting cybercrime, and indicating possible criminal acts or threats to public security to a competent authority are tasks performed by third parties who are not law
enforcement or government agencies. Such parties have legitimate interests in making data requests under GDPR, notably under Article 6(1)f; see also Recitals 47, 49, and 50. We are considering balancing where the data subject may be infringing upon the rights
of others, and the safety of third-party requestors who deal with cybercrime. The third-party purposes above also require timely responses to data requests.<o:p></o:p></li></ul>
<p class="MsoListParagraph" style="margin-left:1.25in"><span style="color:black">Assume that registrars notify their registrants up-front of the purposes of data collection, under what circumstances the data may be released, the right to object, etc. <o:p></o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<ol style="margin-top:0in" start="1" type="a">
<ol style="margin-top:0in" start="1" type="1">
<ol style="margin-top:0in" start="1" type="a">
<li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l5 level4 lfo19">
When a data controller receives a legitimate third-party data request, under what circumstances is the controller required under GDPR to explicitly notify the data subject that a request has occurred, and/or that it has provided data to a third party?<span class="apple-converted-space"> </span><o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l5 level4 lfo19">
Under what circumstances do data subjects have the right to object under GDPR to the release of their data to third parties? Per Bird & Bird's Question 3 memo, ICANN's use cases do not involve profiling or highly sensitive data categories (race, political
affiliation, etc.), and "a decision to release information via the SSAD is would not in itself have legal effect on the data subject."<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l5 level4 lfo19">
Are data controllers ever required to notify the data subject of the<span class="apple-converted-space"> </span><i>identity</i><span class="apple-converted-space"> </span>of a third-party requestor?<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l5 level4 lfo19">
Please confirm: when a data subject objects to processing, the decision to release the data resides with the data controller?<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l5 level4 lfo19">
If a registrant must be notified of a request and then be given the opportunity to object, please explain how this process can be reconciled with or integrated into a SSAD that is designed to provide timely data exchange when possible and does not involve "a
decision based solely on automated processing". (See Bird & Bird's Question 3 memo, paragraph 1.12.) <o:p></o:p></li></ol>
</ol>
</ol>
</ol>
<p class="MsoListParagraph" style="margin-left:1.25in"><span style="color:black"> <o:p></o:p></span></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpLast" style="color:black;margin-top:0in;margin-bottom:0in;margin-left:.75in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l3 level1 lfo18">
<b>Google Right to be Forgotten: </b>(Proposed by Margie) In light of last week’s landmark Right to Be Forgotten Case regarding the reach of GDPR:<o:p></o:p></li></ul>
<p class="MsoNormal" style="margin-left:1.25in"><a href="https://curia.europa.eu/jcms/upload/docs/application/pdf/2019-09/cp190112en.pdf">https://curia.europa.eu/jcms/upload/docs/application/pdf/2019-09/cp190112en.pdf</a><span class="apple-converted-space"><span style="color:black"> </span></span><span style="color:black">,
where the Court clarified the applicability of GDPR outside of the EU, and stated:<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:1.25in"><i><span style="color:black">“However, it states that numerous third States do not recognise the right to dereferencing or have a different approach to that right. The Court adds that the right to the protection
of personal data is not an absolute right, but must be considered in relation to its function in society and be balanced against other fundamental rights, in accordance with the principle of proportionality. In addition, the balance between the right to privacy
and the protection of personal data, on the one hand, and the freedom of information of internet users, on the other, is likely to vary significantly around the world.”</span></i><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.75in;text-indent:.5in"><span style="color:black">Does this ruling affect:<o:p></o:p></span></p>
<ol start="1" type="1">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-left:1.0in;mso-add-space:auto;mso-list:l8 level1 lfo20">
The advice given in<span class="apple-converted-space"> </span><span style="color:windowtext"><a href="https://nam06.safelinks.protection.outlook.com/?url=https%3A%2F%2Furldefense.proofpoint.com%2Fv2%2Furl%3Fu%3Dhttps-3A__nam06.safelinks.protection.outlook.com_-3Furl-3Dhttps-253A-252F-252Fcommunity.icann.org-252Fdownload-252Fattachments-252F102138857-252FICANN-252520-2D-252520Memo-252520on-252520Territorial-252520Scope-252520.docx-253Fversion-253D1-2526modificationDate-253D1552176561000-2526api-253Dv2-26data-3D02-257C01-257CMarksv-2540microsoft.com-257C0fc10369b86b4fb54cdb08d745d81ad8-257C72f988bf86f141af91ab2d7cd011db47-257C1-257C1-257C637054666773951714-26sdata-3D85hB3n-252BgHO5zltdzTm5Pmd-252FUeu0T7OL-252F4bywkCcb7dg-253D-26reserved-3D0%26d%3DDwMGaQ%26c%3DOGmtg_3SI10Cogwk-ShFiw%26r%3DqQNCXqU_XE2XIdXbawYmk-YDflYH6pd8ffXlzxU37OA%26m%3DqgqaikAoSyJzElcg7C-u09feQBWajzhT1JT2LBv05jg%26s%3D8TCbK69KiXCKrPpNO-KL9rKcsRkCISjzvCof8uKQBRs%26e%3D&data=02%7C01%7CMarksv%40microsoft.com%7C2925832daae546b63e0408d745f74dba%7C72f988bf86f141af91ab2d7cd011db47%7C1%7C0%7C637054800792839937&sdata=exadgrNqqCKVQ%2FLTBKZXXJMnBkfDjA9SNSTaJuX%2FH4Q%3D&reserved=0" title="https://nam06.safelinks.protection.outlook.com/?url=https%3A%2F%2Furldefense.proofpoint.com%2Fv2%2Furl%3Fu%3Dhttps-3A__nam06.safelinks.protection.outlook.com_-3Furl-3Dhttps-253A-252F-252Fcommunity.icann.org-252Fdownload-252Fattachments-252F102138857-252FI"><span style="color:#954F72">Phase
1 Regarding Territorial Scope</span></a></span>?<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="color:black;margin-left:1.0in;mso-add-space:auto;mso-list:l8 level1 lfo20">
The advice given in Q1-2 with respect to liability (Section 4 of the memo)?<o:p></o:p></li></ol>
<p class="MsoNormal" style="margin-left:1.25in"><span style="color:black">In light of this ECJ decision, using the same assumptions identified for Q1 and Q2, would there be less risk under GDPR to contracted parties if:<o:p></o:p></span></p>
<ol start="2" type="1">
<ol start="1" type="1">
<ol start="1" type="a">
<li class="MsoListParagraphCxSpFirst" style="color:black;mso-list:l16 level3 lfo21">
the SSAD allowed automated disclosure responses to requests submitted by accredited entities for redacted data of registrants and/or controllers located outside of the EU, for legitimate purposes (such as cybersecurity investigations and mitigation)<span class="apple-converted-space"><b> </b></span>and/or
other fundamental rights<span class="apple-converted-space"> </span>such as<span class="apple-converted-space"> </span>intellectual property<span class="apple-converted-space"> </span>infringement investigations<span class="apple-converted-space"> </span>(See
Article 17, Section 2<span class="apple-converted-space"> </span><span style="color:windowtext"><a href="https://urldefense.proofpoint.com/v2/url?u=https-3A__nam06.safelinks.protection.outlook.com_-3Furl-3Dhttps-253A-252F-252Feur-2Dlex.europa.eu-252Flegal-2Dcontent-252FEN-252FTXT-252F-253Furi-253DCELEX-253A12012P-252FTXT-26data-3D02-257C01-257CMarksv-2540microsoft.com-257C2925832daae546b63e0408d745f74dba-257C72f988bf86f141af91ab2d7cd011db47-257C1-257C1-257C637054800792819948-26sdata-3DRxgqL9eYdRavnaFqIDjzDOT4GPHJRSsmQ1-252Favz10vKw-253D-26reserved-3D0&d=DwMGaQ&c=5VD0RTtNlTh3ycd41b3MUw&r=_4XWSt8rUHZPiRG6CoP4Fnk_CCk4p550lffeMi3E1z8&m=VLG2NlF9SKlO5Br01dwddo_lA4oncgv7PkSSSsw8ZV4&s=fPD2dxvOeBSKNBXQT0rUNkNPmaova0kNQcFCii_4G6Y&e=" title="https://urldefense.proofpoint.com/v2/url?u=https-3A__nam06.safelinks.protection.outlook.com_-3Furl-3Dhttps-253A-252F-252Feur-2Dlex.europa.eu-252Flegal-2Dcontent-252FEN-252FTXT-252F-253Furi-253DCELEX-253A12012P-252FTXT-26data-3D02-257C01-257CMarksv-2540mic"><span style="color:#954F72">https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:12012P/TXT</span></a></span>);<span class="apple-converted-space"> </span>and/or
<o:p></o:p></li></ol>
</ol>
</ol>
<ol start="2" type="1">
<ol start="1" type="1">
<ol start="2" type="a">
<li class="MsoListParagraphCxSpLast" style="color:black;mso-list:l0 level3 lfo22">
ICANN served as the sole entity making disclosure decisions for the SSAD, and directly provided access to the redacted data from a processing center outside of the EU (such as from ICANN’s Los Angeles Headquarters)?<o:p></o:p></li></ol>
</ol>
</ol>
<p class="MsoNormal"><b><span style="color:black"><o:p> </o:p></span></b></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:73.0pt;margin-bottom:.0001pt;mso-add-space:auto;text-indent:-19.0pt;mso-list:l4 level2 lfo15">
<![if !supportLists]><b><span style="color:black"><span style="mso-list:Ignore">b)<span style="font:7.0pt "Times New Roman"">
</span></span></span></b><![endif]><b><span style="color:black">Agree on next steps<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<ol style="margin-top:0in" start="4" type="1">
<li class="MsoListParagraphCxSpFirst" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l4 level1 lfo15">
<b>Presentation of high-level summaries of legal memos <o:p></o:p></b></li></ol>
<p class="MsoListParagraph"><b><span style="color:black"><o:p> </o:p></span></b></p>
<ol style="margin-top:0in" start="5" type="1">
<li class="MsoListParagraphCxSpMiddle" style="color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-add-space:auto;mso-list:l4 level1 lfo15">
<b>Wrap and confirm next meeting to be scheduled <o:p></o:p></b></li></ol>
<p class="MsoListParagraphCxSpLast" style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:73.0pt;margin-bottom:.0001pt;mso-add-space:auto;text-indent:-19.0pt;mso-list:l4 level2 lfo15">
<![if !supportLists]><span style="color:black"><span style="mso-list:Ignore">a)<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="color:black">Confirm action items<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
</body>
</html>