<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">All,<div class="">I spotted a few more inconsistencies. Sorry there are no line numbers in the work sheet section.</div><div class=""><br class=""></div><div class="">Best,</div><div class="">Thomas</div><div class=""><br class=""></div><div class=""><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">APA 3 Change „transfer“ to „disclosure"</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">
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<!--StartFragment-->
<table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none;mso-border-alt:solid windowtext 1.5pt;
mso-yfti-tbllook:1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt;mso-border-insideh:
1.5pt solid windowtext;mso-border-insidev:1.5pt solid windowtext">
<tbody class=""><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes;
height:18.4pt" class="">
<td width="431" valign="top" style="width:323.25pt;border:solid windowtext 1.5pt;
background:white;mso-background-themecolor:background1;padding:0cm 5.4pt 0cm 5.4pt;
height:18.4pt" class=""><p class="MsoNormal"><span lang="EN-US" style="font-family: Calibri, sans-serif;" class="">Certain
data elements (domain name and nameservers) would be required to be disclosed. The lawful basis would be 6(1)b,
should personal data be involved, for Registrars and 6 (1)(f) of the GDPR for
Registries. <o:p class=""></o:p></span></p><p class="MsoNormal"><span lang="EN-US" style="font-family: Calibri, sans-serif;" class="">6(1)(f)<o:p class=""></o:p></span></p>
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<!--EndFragment--></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">BPA 4 - does not list a legal basis. The rationale does not really fit in here as the life of registration +35 days would be superseded by the retention according to purpose 1. Also, it seems like the retention to restore the domain name is more a purpose 1 issue that would be justified with 6 I b than a SSR issue. </div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">Being able to restore a domain name is more a purpose 1 issue than a purpose 2 issue. </div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">My suggestion is to delete this or make it TBD.</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">CPA 3 If CPA3 is TBD, the same should logically apply to BPA3 or both should be treated as BPA3. Just mentioning the inconsistency. I think we should not change it as this was a most controversial joint, but BPA3 does not really fit. </div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">CPA 4 covered by APA 4</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">EPA 1 for registrars: lawful basis missing. Add 6 I f) </div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">EPA 1 for registries - lawful basis missing. Add 6 I f)</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">MPA 5 and MPA 6 independent controller - DRPs could also be independent controllers- at least we have not really discussed whether they just follow orders or whether they pursue their own purposes of data processing. I would add „processor or independent controller"</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class="">NPA 1 Lawful basis: 6 I b add _for registrars_</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">NPA 5 - should rather be N/A</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">Please note that sometimes we use singular and sometimes plural in the tables.</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">Also, the changes in the work sheets would need to be synced with the summary.</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class=""><br class=""></div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">Thanks,</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue";" class="">Thomas</div><div style="margin: 0px; font-stretch: normal; line-height: normal; font-family: "Helvetica Neue"; min-height: 14px;" class=""><br class=""></div></div><div class=""><br class=""></div><div class=""><br class=""></div></body></html>