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<p class="MsoNormal"><span style="font-size:11.0pt">All-<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Please find the attached version of Purpose M worksheet (in Word) with my comments, which are minor. Please excuse the delay in providing but I was asked to first circulate to the IPC and was only sent this
late yesterday. There may be additional comments from the IPC due to the timing element.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Sincerely,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Diane<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal" style="text-autospace:none"><b><span style="font-size:9.0pt;color:#373737">Diane Plaut</span></b><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#373737">General Counsel and Privacy Officer</span><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-family:"Times New Roman",serif"><img width="165" height="57" style="width:1.7187in;height:.5937in" id="Picture_x0020_1" src="cid:image001.png@01D47030.B23DE950" alt="cid:image001.png@01D3CA70.18FC1D40"></span><o:p></o:p></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="1699" style="width:1274.25pt;margin-left:-5.4pt;border-collapse:collapse">
<tbody>
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<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#373737">Direct +1 646-899-2806
</span><span style="font-size:9.0pt;font-family:"MS Gothic";color:#373737">
</span><span style="font-size:9.0pt;color:#373737"><a href="mailto:diane.plaut@corsearch.com"><span style="color:#1CA868">diane.plaut@corsearch.com</span></a></span><span style="font-size:9.0pt;color:#1CA868"> </span><o:p></o:p></p>
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<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#989A9B">220 West 42</span><sup><span style="font-size:7.0pt;color:#989A9B">nd</span></sup><span style="font-size:9.0pt;color:#989A9B"> Street, 11</span><sup><span style="font-size:7.0pt;color:#989A9B">th</span></sup><span style="font-size:9.0pt;color:#989A9B">
Floor, New York, NY 10036, United States</span><span style="font-size:9.0pt;font-family:"MS Gothic";color:#373737">
</span><span style="font-size:9.0pt;color:#373737"><a href="http://www.corsearch.com/"><span style="color:#1CA868">www.corsearch.com</span></a></span><span style="font-size:9.0pt;color:#1CA868"> </span><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#989A9B">Join Corsearch on <a href="https://twitter.com/corsearch"><span style="color:#989A9B">Twitter</span></a> <a href="https://www.linkedin.com/company/2593860/"><span style="color:#989A9B">Linkedin</span></a> <a href="http://trademarksandbrands.corsearch.com/"><span style="color:#989A9B">Trademarks
+ Brands</span></a></span><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#989A9B">Customer Service/Platform Support: 1 800 SEARCH1™ (1 800 732 7241)</span><span style="font-size:9.0pt;font-family:"MS Gothic";color:#989A9B">
</span><span style="font-size:9.0pt;color:#989A9B"><a href="mailto:Corsearch.USCustomerService@corsearch.com"><span style="color:#1CA868">Corsearch.USCustomerService@corsearch.com</span></a>
</span><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:9.0pt;color:#989A9B"> </span><o:p></o:p></p>
<p class="MsoNormal" style="text-autospace:none"><b><span style="font-size:10.0pt;color:#989A9B">Confidentiality Notice:</span></b><span style="font-size:10.0pt"> <span style="color:#989A9B">This email and its attachments (if any) contain confidential information
of the sender. The information is intended only for the use by the direct addressees of the original sender of this email. If you are not an intended recipient of the original sender (or responsible for delivering the message to such person), you are hereby
notified that any review, disclosure, copying, distribution or the taking of any action in reliance of the contents of and attachments to this email is strictly prohibited. If you have received this email in error, please immediately notify the sender at the
address shown herein and permanently delete any copies of this email (digital or paper) in your possession.<o:p></o:p></span></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="color:black">From: </span></b><span style="color:black">Gnso-epdp-team <gnso-epdp-team-bounces@icann.org> on behalf of "Rosette, Kristina via Gnso-epdp-team" <gnso-epdp-team@icann.org><br>
<b>Reply-To: </b>"Rosette, Kristina" <rosettek@amazon.com><br>
<b>Date: </b>Monday, October 29, 2018 at 4:59 PM<br>
<b>To: </b>EPDP <gnso-epdp-team@icann.org><br>
<b>Subject: </b>Re: [Gnso-epdp-team] Please review - action items and outstanding items<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><a name="_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D">All,</span><o:p></o:p></a></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D">The attached version of the Purpose M worksheet contains my comments and suggested revisions (highlighted in yellow). The question 1 answer issue
flagged by Milton for Purposes A-C applies here, too.</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D">In the interest of time, I did not send this to Diane for review before submitting so she may disagree. Finally, she or other IPC members/alternates
may want to take a look at the answer to Q3, as I don’t have the time to fully do so before tomorrow’s meeting.
</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D">K</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:#1F497D"> </span><o:p></o:p></span></p>
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<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt">From:</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> Gnso-epdp-team [mailto:gnso-epdp-team-bounces@icann.org]
<b>On Behalf Of </b>Marika Konings<br>
<b>Sent:</b> Thursday, October 25, 2018 7:27 AM<br>
<b>To:</b> EPDP <gnso-epdp-team@icann.org><br>
<b>Subject:</b> [Gnso-epdp-team] Please review - action items and outstanding items</span><o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Dear EPDP Team,</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Following this week’s EPDP Team meetings, please find below and attached the outstanding action items and related deadlines, outstanding charter questions (not
yet discussed) and punch list of items in relation to the data elements workbooks. Please take note that Staff’s provision of an updated and comprehensive data matrix and updated Initial Report draft is dependent on timely delivery of input on the below items.
If you believe anything is missing from the list below, please let us know.</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Thank you for all your support - safe travels home!</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Caitlin, Berry and Marika</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">===================</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">EPDP Team Action items</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
<b>ICANN63</b></span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Action item #1
</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">– CPH to confirm whether or not purpose A strikethrough language can be removed
<u>by Thursday 25 October</u>. (COMPLETED – deletion of strikethrough language confirmed)
</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span></b><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Action item #2</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
- Each group (SG/C/AC) to express the group's views and/or proposed edits on small team #1 responses to charter questions and preliminary recommendations with the mailing list
<u>by Monday 29 October. </u>(see </span></span><a href="https://docs.google.com/document/d/1U6POLQhFNGu1Bo1k0rCluiaVZ27-OKIPpU8K8N1drdg/edit?usp=sharing"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;text-decoration:none">https://docs.google.com/document/d/1U6POLQhFNGu1Bo1k0rCluiaVZ27-OKIPpU8K8N1drdg/edit?usp=sharing</span></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">).
<u> </u></span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Action item #3</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
- Each group (SG/C/AC) to express the group's views and/or proposed edits on the revised responses of the small team #2 charter question responses with the mailing list
<u>by Monday 29 October</u>. (see </span></span><a href="https://docs.google.com/document/d/1d49LseyUovDVy7NEEUFZk4BtVP_muyLQJR9JRbPi-cU/edit?usp=sharing"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">https://docs.google.com/document/d/1d49LseyUovDVy7NEEUFZk4BtVP_muyLQJR9JRbPi-cU/edit?usp=sharing</span></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">).
</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Action item</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
<b>#4</b> – Each group (SG/C/AC) to review latest versions of data elements workbooks and flag any issues that need to be reviewed prior to publication of Initial Report
<u>by Friday 2 November</u>. (see </span></span><a href="https://community.icann.org/x/5AC8BQ"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">https://community.icann.org/x/5AC8BQ</span></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">).
</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Action item #5</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
– Each group (SG/C/AC) to review the responsible parties overview for all purposes and identify which designations need to be further considered by
<u>Monday 29 October</u>. (see </span></span><a href="https://docs.google.com/document/d/1-rdfchOwpANFVKOtnM_9bPp-zT4JAvTN8dJqebdi-dM/edit?usp=sharing"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">https://docs.google.com/document/d/1-rdfchOwpANFVKOtnM_9bPp-zT4JAvTN8dJqebdi-dM/edit?usp=sharing</span></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">)
</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Note: Staff’s provision of an updated and comprehensive data matrix and updated Initial Report draft is
dependent on timely delivery of the above feedback.</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Outstanding Charter Questions</span></b></span><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">
(not discussed yet or addressed through ongoing work)</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span><o:p></o:p></span></p>
<p style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:19.95pt;margin-bottom:.0001pt;text-indent:-19.95pt">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">q) Sun-setting WHOIS Contractual Requirements</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">q1) After migration to RDAP, when can requirements in the Contracts to use WHOIS protocol be
eliminated? </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">q2) If EPDP Team’s decision includes a replacement directory access protocol, such as RDAP,
when can requirements in the Contracts to use WHOIS protocol be eliminated?</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">b) Collection of registration data by registrar:</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">b3) How shall legitimacy of collecting data be defined (at least for personal data collected
from European registrants and others in jurisdictions with data protection law)?</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">k) ICANN's responsibilities in processing data</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">k2) In addition to any specific duties ICANN may have as data controller, what other obligations
should be noted by this EPDP Team, including any duties to registrants that are unique and specific to ICANN’s role as the administrator of policies and contracts governing gTLD domain names?</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">l) Registrar's responsibilities in processing data</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">l4) What are the registrar's responsibilities to the data subject with respect to data processing
activities that are under ICANN’s control? </span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black"> </span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">m) Registry's responsibilities in processing data</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">m4) What are the registry's responsibilities to the data subject based on the above?</span><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span></b><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Outstanding items in data elements workbooks</span></b><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="mso-bookmark:_MailOriginalBody"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> </span></b><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose B Punch List:</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level1 lfo1">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm staff-suggested responses for Purpose Rationale questions</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level1 lfo1">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm data elements (note: Purpose B data elements are dependent on the completion of all other workbooks, as Purpose B only references data already collected)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose C Punch List:</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm staff-suggested response for Purpose Rationale questions</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm staff-suggested note re: definition of optional (footnote 2 in workbook)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm data elements</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose E (Registrar Data Escrow) Punch List:
</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo3">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm Collection Processing Activity (Purpose does not necessarily require collection)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo3">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm data elements</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose F Punch List:</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm staff-suggested response for Purpose Rationale questions</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm data elements</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose M Punch List:</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Determine inclusion/exclusion of RDDRP, PDDRP, and PICDRP RPMs within the purpose statement (adjust PAs if excluded)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm staff-suggested responses for Purpose Rationale questions</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm Processing Activities structure, especially Disclosure and Retention</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm Data Elements</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Purpose N Punch List:</span><o:p></o:p></span></p>
<ul type="disc">
<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Determine if Purpose Statement is an ICANN Purpose (note Collection PA indicates ICANN as a Joint Controller)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt">Confirm Processing Activities structure, especially Disclosure and Retention</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li><li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="mso-bookmark:_MailOriginalBody"><span style="font-size:11.0pt;color:black">Confirm Data Element (Other Data)</span></span><span style="mso-bookmark:_MailOriginalBody"><o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><b><i><span style="font-size:10.0pt;color:black">Marika Konings</span></i></b><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black">Vice President, Policy Development Support – GNSO, Internet Corporation for Assigned Names and Numbers (ICANN) </span></i><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black">Email: </span></i></span><a href="mailto:marika.konings@icann.org"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt">marika.konings@icann.org</span></i></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black"> </span></i><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black"> </span></i><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black">Follow the GNSO via Twitter @ICANN_GNSO</span></i><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black">Find out more about the GNSO by taking our </span></i></span><a href="https://urldefense.proofpoint.com/v2/url?u=http-3A__learn.icann.org_courses_gnso&d=DwMGaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=7_PQAir-9nJQ2uB2cWiTDDDo5Hfy5HL9rSTe65iXLVM&m=5DXgId95wrCsHi--pxTiJD7bMB9r-T5ytCn7od3CF2Q&s=Cg5uQf0yAfw-qlFZ0WNBfsLmmtBNUiH0SuI6Vg-gXBQ&e="><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt">interactive
courses</span></i></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black"> and visiting the </span></i></span><a href="https://urldefense.proofpoint.com/v2/url?u=http-3A__gnso.icann.org_sites_gnso.icann.org_files_gnso_presentations_policy-2Defforts.htm-23newcomers&d=DwMGaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=7_PQAir-9nJQ2uB2cWiTDDDo5Hfy5HL9rSTe65iXLVM&m=5DXgId95wrCsHi--pxTiJD7bMB9r-T5ytCn7od3CF2Q&s=tT-E2RoAucUb3pfL9zmlbRdq1sytaEf765KOEkBVCjk&e="><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt">GNSO
Newcomer pages</span></i></span><span style="mso-bookmark:_MailOriginalBody"></span></a><span style="mso-bookmark:_MailOriginalBody"><i><span style="font-size:10.0pt;color:black">. </span></i><o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-bookmark:_MailOriginalBody"> </span><o:p></o:p></p>
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