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--></style></head><body lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt'>Dear EPDP Team,<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'>Below, please find the notes and action items from today’s call.<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'>As a reminder, the next EPDP Team call will be <b>Thursday, 26 September 2019 at 14:00 UTC.</b><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'>Best regards,<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'>Marika, Berry, and Caitlin<o:p></o:p></span></p><p class=MsoNormal><b><span style='font-size:11.0pt;color:black'>--<o:p></o:p></span></b></p><p class=MsoNormal><b><span style='font-size:11.0pt;color:black'><o:p> </o:p></span></b></p><p style='margin:0in;margin-bottom:.0001pt'><b><span style='color:black'>EPDP Phase 2 - Meeting #20</span></b><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt'><b><span style='color:black'>Tuesday, 24 September 2019</span></b><span style='color:black'> at 14.00 UTC</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt'><b><u><span style='color:black'>Action Items</span></u></b><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><ol style='margin-top:0in' start=1 type=1><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l16 level1 lfo1;vertical-align:baseline'>EPDP Team Members to send a message to EPDP Leadership ASAP to let the leaders know the status of outstanding homework so that Leadership can plan the upcoming meetings accordingly. <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l16 level1 lfo1;vertical-align:baseline'>Support Staff to review feedback received during today’s meeting, and update Building Block D and H (acceptable use policy) accordingly. <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l16 level1 lfo1;vertical-align:baseline'>Support Staff to review feedback received during today’s meeting, and update Building Block K (receipt of acknowledgement) accordingly.<o:p></o:p></li></ol><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt'><b><u><span style='color:black'>Notes </span></u></b><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt'><i><span style='color:black'>These high-level notes are designed to help the EPDP Team navigate through the content of the call and are not meant as a substitute for the transcript and/or recording. The MP3, transcript, and chat are provided separately and are posted on the wiki at: https://community.icann.org/x/ZwPVBQ.</span></i><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt'><span style='color:black'>EPDP Phase 2 - Meeting #20</span><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt'><span style='color:black'>Agenda</span><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt'><span style='color:black'>Tuesday, 24 September 2019 at 14.00 UTC</span><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt'><span style='color:black'> </span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:67.0pt;margin-bottom:.0001pt;text-indent:-31.0pt'><span style='color:black'>1. <b>Roll Call & SOI Updates</b> (5 minutes)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l5 level1 lfo2;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Attendance will be taken from Zoom<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l17 level1 lfo3;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Remember to mute your microphones upon entry to Zoom.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l17 level1 lfo3;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Please state your name before speaking for transcription purposes.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l17 level1 lfo3;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Please remember to review your SOIs on a regular basis and update as needed. Updates are required to be shared with the EPDP Team.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>2. <b> Confirmation of agenda </b>(Chair)</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt'><span style='color:black'> </span><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>3. <b> Welcome and housekeeping issues</b> (Chair) (5 minutes)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt'><span style='color:black'>a) Reminder - the EPDP Team members to populate the contents of the lawful basis table by Wednesday 25 September (see </span><a href="https://docs.google.com/document/d/1U9jt9nOHs9QMjWTDl7UPaT--9aD2lHZI/edit"><span style='color:#1155CC'>https://docs.google.com/document/d/1U9jt9nOHs9QMjWTDl7UPaT--9aD2lHZI/edit</span></a><span style='color:black'>)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l15 level1 lfo4;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Please remember to refer to outstanding action items from the F2F here: <a href="https://mm.icann.org/pipermail/gnso-epdp-team/2019-September/002495.html"><span style='color:#1155CC'>https://mm.icann.org/pipermail/gnso-epdp-team/2019-September/002495.html</span></a><o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l15 level1 lfo4;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Action: EPDP Team Members to send a message EPDP Leadership to let Janis know the status of the homework so that Leadership can plan the next meeting accordingly. <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt'><span style='color:black'>b) Reminder - submit alternate form if members are not attending the Jan 2020 F2F meeting</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>4. <b>Acceptable Use Policy (building block d and h)</b> (first reading) (30 minutes)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:0in;mso-list:l19 level2 lfo5;vertical-align:baseline'><![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'> Initial discussion<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:0in;mso-list:l19 level2 lfo5;vertical-align:baseline'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>b.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'> Feedback from EPDP Team<o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level1 lfo7;vertical-align:baseline'>EPDP Team Feedback Building Block D<o:p></o:p></li></ul><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l4 level1 lfo6;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Suggest deletion of the word “and enforced by” in the first bullet point. <o:p></o:p></span></p><ul style='margin-top:0in' type=disc><ul style='margin-top:0in' type=disc><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>This is not for individual requests - the requirements have to be enforced, or there is no need to have requirements, so enforced does need to remain. While an enforcement action does not need to happen for each individual case, an enforcement mechanism needs to be in place.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Concerned with “enforced” language, but perhaps Volker can put forward with alternate language.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Language proposal: "Enforced based on periodic audits and reports of mis-use" - note this did not receive the support of the Team, but is a suggestion for Support Staff as it produces next draft<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'><b>Subpoint A<o:p></o:p></b></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>No access to historic data, but only to current data - change for the second reading<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'><b>Subpoint B<o:p></o:p></b></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>No need for no bulk access parenthetical here<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>There is no need for reference to no bulk access; however, if bulk access is referenced, the citation needs to be included.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Support Staff to see if clearer formulation, underlying that each request is unique needs to be rewritten<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>This means no wildcard requests, but not sure it makes sense to say you cannot submit three requests in the same packet.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Meaning is that each request is unique.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'><b>Subpoint C<o:p></o:p></b></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Consider update - “must represent that the requestor will only use the data for the purpose requested.” - if this is accepted, then delete subpoint E<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Curious of intent in this proposed edit - only requirement is that there will be representation that the data will be used for the purpose for which it was requested, but actually using it with that purpose is no longer a requirement? <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>The order is incorrect - the current E, the requestor must state what it plans to use the data for, and the current C notes that the requestor can only use the data for that purpose. Both of these should appear, but in the correct order.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Agree with the above point. The purpose of C is one of the principles within GDPR that you can only use personal data for the purpose you lawfully obtained it under. The other point gets to necessity. Both points need to be there, but the sequence should change.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>The word “only” is problematic with point E. If you are looking into a cybersecurity event, and there is also trademark infringement, the requestor should not be prohibited from investigating the trademark infringement. <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Disagree with the removal of the word “only”. Keeping the word only - ensures if someone is requesting data for trademark infringement and processes the data for another purpose that may be inconsistent with data protection law.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Would the Team consider adding a concept - that if during the investigation, it appears that the requested data may be used for another lawful purpose, this should be made known to the contracted party?<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Several Team members have noted in the chat options such as “compatible with” and “consistent with”<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Uneasy about saying that anyone that requests data is giving blanket permission to be audited from an unknown entity - this needs to be clarified<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Proposal to use the language from GDPR 5(b): "not further processed in a manner that is incompatible with those purposes"<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Agree with using 5(b) - using GDPR language is probably the best way to go<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>GDPR language is OK, but there are other legislations that may apply. Rather than relying on a legal framework, the text should hinge on underlying principles.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Use of data and purpose for requesting it is very important for the disclosing entity in its balancing test. There may be instances where data under another purpose would fail the balancing test. For example, data processed for trademark infringement cannot then be used for capital punishment.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Notification to the disclosing entity is not enough - the Team needs to be careful that we do not allow using data for additional purposes.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Agree with above. 5(b) has no bearing on this discussion. The Team is discussing third party purposes for processing data. 5(b) cannot be used as a legal reference for this discussion. 5(b) is concerned with controller’s purposes for processing, not the third party’s purposes for processing.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Disagree with the above “switcharoo” example. Processing data under trademark infringement and using the data to execute someone is not a compatible purpose. In the request, the requestor may need to put in “trademark, cybersecurity, etc.” <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Each request should be unique and based on a lawful purpose.<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>You cannot use data that is incompatible/inconsistent with the purpose requested - could that be used instead of the 5(b) language? <o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'><b>Subpoint d<o:p></o:p></b></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Perhaps use more general language, not GDPR - perhaps use applicable data protection law<o:p></o:p></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'><b>Subpoint e<o:p></o:p></b></li><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level2 lfo7;vertical-align:baseline'>Comments addressed above<o:p></o:p></li></ul><li style='color:black;margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;mso-list:l18 level1 lfo7;vertical-align:baseline'>EPDP Team Feedback Building Block H<o:p></o:p></li></ul><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint A<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This point should say “disclose” instead of “supply”<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint B<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Update “return” with “disclose”<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>The addition to Subpoint B is extraneous. It is trivially easy to supply the public data at the same time as the redacted data. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Remove “subset thereof” <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Data protection law should be changed to applicable law <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint C<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There was a note about requesting only redacted data, not public data. Was this removed? Support Staff to check. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint D<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>What level of detail should be included here, or should it be left to the contracted party?<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Spelling out what needs to be logged could be useful for when the policy recommendations are implemented.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Anything logged is subject to GDPR since there is personal data, so the Team may want to consider discussing retention in the policy and guidance.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint E<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This needs to be separate - the data subject’s challenge should be addressed in a separate recommendation. When we talk about erasure, do not understand what that means. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This should be split into two parts - not sure what erasure means in this context. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>The second sentence seems to go beyond what GDPR requires - this does not give the requestor a veto right - this is an overapplication of the law and is not appropriate to apply to all cases.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Put second sentence in brackets for now.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>“Must define and perform balancing test” - is it the responsibility of the disclosing party to define the balancing test since that rules out the community’s ability to define a balancing test at a high-level? Parties should not define their own process each time as that is not transparent or predictable.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Rights to object to erasure refer to specific rights that data subjects have under GDPR - this should not be deleted, but rather, discussed further.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>If a data subject or registrant discovers that its data is not current, that is a situation where the data could be erased and replaced with accurate data.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>When the right to object under GDPR is exercised, the data subject has to give a specific reason. This is not a veto right - there is no guarantee that the data subject’s right to object will be granted.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Every time someone’s data is used, we do not need to go to them each time and ask if it is OK. The term “where applicable” should be replaced by “where required by law”. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Regarding “veto,” it is unclear where this challenge happens. Would be helpful to have a better understanding of what this means.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Replace “where applicable” with “in cases of 6(1)(f)”. Objection may come in at the point in time when the data is requested. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>Subpoint F<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>As law enforcement, what are the expectations of confidentiality of a data request like this?<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This needs work so that investigations will not be obstructed.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Does the Team need to be more clear about what data is asked for but not specific about who the requestor was - open question.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There may be situations where confidentiality is not just desirable, but necessary. Would this be a situation where LEA would go through the SSAD or just to the controller directly.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Subpoints F and G are dealing with the same problem. If there are investigations, they need to be logged. There is an issue of when the disclosure of when the investigation is happening.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Realistically, the LEA needs to satisfy its own internal requirements, so every request would have a form of confidentiality. ⅔ of requests generally require confidentiality - that is not confidentiality forever, but just during the pending investigation.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>With respect to what data would be sent to the data subject, article 15(1)(c) of the GDPR informs this discussion. Third parties must be named</span><span style='font-family:"MS Gothic";color:black'>
</span><span style='color:black'>.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>LEA generally have the power to compel the disclosing entity not to disclose to the data subject.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This conversation hinges on reasonable request. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Suggestion of a new item for item H - “Must provide [non personal] non-public data for data subjects that are legal persons or otherwise not subject to data protection laws.”<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Disagree with the inclusion of this since some entities have constitutional protections that would prevent this<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>When the EPDP Team recommended that the differentiation of legal and natural persons, that was about the redaction, not disclosure. Need more time to consider adding the word “must”.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There are laws that identify entities that are legal entities that are still eligible for privacy - there could be carve-outs here, but do not support elimination of this point entirely.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Uncomfortable with H - there may be unintended consequences of the language, as written. This does not appropriately take into account the nuances.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This language seems to indicate that legal persons are not subject to data protection laws - this is not correct. Legal persons’ data may still contain personal data of natural persons.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l14 level1 lfo8;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Proposals for how to update point H can be sent to staff for the second reading. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l3 level2 lfo9;vertical-align:baseline'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>c.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'> Confirm next steps <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l8 level1 lfo10;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Action item: Support Staff to review feedback received during the call, and update Building Block D and H (acceptable use policy) accordingly. <o:p></o:p></span></p><p style='margin:0in;margin-bottom:.0001pt'><o:p> </o:p></p><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>5. <b>Receipt of Acknowledgment (building block k)</b> (first reading) (30 minutes)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:0in;mso-list:l6 level2 lfo11;vertical-align:baseline'><![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'>Initial discussion<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l12 level1 lfo12;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Ayden proposed an update that generated significant discussion.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.0in;margin-bottom:.0001pt;text-indent:.5in;vertical-align:baseline'><span style='color:black'>b. Feedback from EPDP Team<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Clarification on the lack of consensus for Ayden’s proposal, since there were multiple parts of the proposal. The notice to the data subject that the disclosure has been requested seems reasonable. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>The Staff proposal includes language from Phase 1.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>The building block should focus on the receipt of acknowledgment to the requestor. In terms of specifics of receipt of acknowledgment, this should be instantaneous when a web service like RDAP is used.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>If someone fills out a webform and does not get an instant response that it was received, they may assume the website is broken. Acknowledgement should be virtually instantaneous.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There is value in the first part of Ayden’s proposed text in what precisely the acknowledgement letter should contain. In FOIA requests, there is a standard acknowledgement letter that is sent back - this allows the requestor to correct any issues. This letter would provide a point of contact for the requestor as well. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Whatever system is built - it should be as automated as allowable under the law. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.0in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l7 level1 lfo14;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Talk about notice to data subject under a separate building block <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l13 level2 lfo15;vertical-align:baseline'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>c.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Next Steps<o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li style='color:black;margin-top:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;mso-list:l9 level1 lfo22;vertical-align:baseline'>Support Staff to review feedback received during the call, and update Building Block K (receipt of acknowledgment) accordingly.<o:p></o:p></li></ul><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>6. <b>Who should be responsible for disclosure decision</b> (15 minutes)</span><o:p></o:p></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.25in;margin-bottom:.0001pt;vertical-align:baseline'><span style='color:black'>a. Review additional team input (see <a href="https://urldefense.proofpoint.com/v2/url?u=https-3A__docs.google.com_document_d_10VRZRziGDXvckC-5Fy3ob-5FSGB-2D-25091NN9WrL6Y6A3XQuniv8_edit&d=DwMFaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=8K75qGdDlOta4kh6k2F0jrT195M3tF3J_Fxcz6EvuG2kYKDeA67ZTEnthHXAPVXH&m=j-yaneUV5JWAi0EPQdzzMa46YOaQgxLMGrVZW02UWVU&s=WBhoLwU9bzUzjtlcYfZMWjlL9JZCGcE8xHCs7WXeMzA&e=">https://docs.google.com/document/d/10VRZRziGDXvckC_y3ob_SGB- 1NN9WrL6Y6A3XQuniv8/edit [docs.google.com]</a>)<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>ALAC<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Believe there should be classes of requests that should be handled instantaneously, irrespective of who is deciding. Examples are included in the submission.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b><span style='color:black'>GAC<o:p></o:p></span></b></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>This does not include everything, but points to consider. The GAC did not comment on the data trust concept since there are too many variables that are unknown at this time. For both, there needs to be legal agreements in place that articulate roles, responsibilities, corresponding recognition of risk associated.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There needs to be timeframe for acknowledgement of receipt and disclosure.<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>There needs to be a community-agreed balancing test. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:2.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l11 level1 lfo18;vertical-align:baseline'><![if !supportLists]><span style='font-size:10.0pt;font-family:Symbol;color:black'><span style='mso-list:Ignore'>·<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>ICANN needs to respond regarding risk. <o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l2 level2 lfo19;vertical-align:baseline'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>b.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'> Consider team input and approach forward<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:1.25in;margin-bottom:.0001pt;vertical-align:baseline'><span style='color:black'>c. Confirm next steps<o:p></o:p></span></p><p style='margin:0in;margin-bottom:.0001pt;text-indent:.5in'><span style='color:black'>7. <b>Wrap and confirm next EPDP Team meeting</b> (5 minutes):</span><o:p></o:p></p><p style='margin:0in;margin-bottom:.0001pt;vertical-align:baseline'><span style='color:black'> <span class=apple-tab-span> a. </span>Thursday 26 September 2019 at 14.00 UTC<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-indent:.5in;vertical-align:baseline'><span style='color:black'>b. Confirm action items<o:p></o:p></span></p><p style='margin:0in;margin-bottom:.0001pt;vertical-align:baseline'><span style='color:black'> <span class=apple-tab-span> c. </span>Confirm questions for ICANN Org, if any<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:black'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p></div></body></html>