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<p class="MsoNormal"><span style="font-size:11.0pt;color:#1F497D">Thank you Milton and Alex for your work on this, based on which I put together some points in relation to accreditation, authentication and authorization<o:p></o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-indent:-.25in;mso-list:l4 level1 lfo7">
<![if !supportLists]><span style="font-size:11.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">Accrediting bodies authenticate the requestor for the purpose of identifying the identity of the requestor and confirming that it is a trusted body<o:p></o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-indent:-.25in;mso-list:l4 level1 lfo7">
<![if !supportLists]><span style="font-size:11.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">Authentication information is used to verify the identity claimed, this information may be in the form of password, token, biometrics, etc..<o:p></o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-indent:-.25in;mso-list:l4 level1 lfo7">
<![if !supportLists]><span style="font-size:11.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">Authorization is an approval to the authenticated requestor to access certain data elements<o:p></o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-indent:-.25in;mso-list:l4 level1 lfo7">
<![if !supportLists]><span style="font-size:11.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">An authenticated requestor can have multiple identities each of which relates to a different task or role.
<o:p></o:p></span></p>
<p class="MsoListParagraph" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-indent:-.25in;mso-list:l4 level1 lfo7">
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</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">The SSAD must be able to process both authenticated and non-authenticated requestors
<o:p></o:p></span></p>
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</span></span></span><![endif]><span dir="LTR"></span><span style="font-size:11.0pt">The SSAD must be able to attribute each query to its requestor, where a user to query pairing is unique. (For logging and auditing purposes)
<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt">Hadia<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Gnso-epdp-team [mailto:gnso-epdp-team-bounces@icann.org]
<b>On Behalf Of </b>Alex Deacon<br>
<b>Sent:</b> Thursday, September 26, 2019 7:34 AM<br>
<b>To:</b> EPDP<br>
<b>Subject:</b> [Gnso-epdp-team] Accreditation Homework<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">All, <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">You can view the current state of the Accreditation details Milton and I have been working on in the following Google Doc - <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><a href="https://docs.google.com/document/d/1hWT8narH9v3zaBkGllYq3t3zMDlwhQ9tp-RB9iUqMjU/edit?usp=sharing">https://docs.google.com/document/d/1hWT8narH9v3zaBkGllYq3t3zMDlwhQ9tp-RB9iUqMjU/edit?usp=sharing</a><o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">A summary of where we ended up is listed below. We can discuss these (and other) details on our Thursday call. <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Regards, <o:p></o:p></p>
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<p class="MsoNormal">Alex<o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">1) Single Accreditation Body or Multiple? <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Alex believes that there will be multiple Accreditation Bodies and a framework to accredit the accreditors is required.<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Milton is not convinced we will need such a complex policy and there should be a single uniform general accreditation process that ICANN is responsible for. <o:p></o:p></p>
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<p class="MsoNormal">2) Code of Conduct<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Alex believes that a properly crafted Accreditation Body Baseline Policy, Trusted Accreditation Body Program Policy and an Accreditation Body Practice Statement (as described in his framework) will result
in a uniform code of conduct for all sector based Accreditation Bodies. (Note that sector specific accreditation requirements would be added on top of this uniform code of conduct.)<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Milton agrees, but thinks the Code of Conduct should be uniform for all SSAD users and should not vary by sector or accreditation body. <o:p></o:p></p>
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<p class="MsoNormal">3) Authentication vs. Authorization<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>I think there is agreement between Alex and Milton here. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>The framework doc now defines a set of terms, including authentication, authorization and their related credentials. Accrediting Bodies assist in the creation of both authentication credentials and authorization
credentials. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>The ultimate decision to authorize disclosure of registration data, based on validation of the authentication credential, authorization credentials, and any other data contained in the request, will reside
with the registrar, ICANN, or whatever party we ultimately agree on.<o:p></o:p></p>
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<p class="MsoNormal">4) Individual Users<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Both Alex and Milton agree that any accreditation framework must not rule out individual users from accessing non-public RDS data. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Three options have been proposed and how to best accomplish this is still TBD. <o:p></o:p></p>
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<p class="MsoNormal">5) Accreditation and User Group<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>This is the largest ares of disagreement. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>NCSG is opposed to relying on accreditation bodies that emerge from user groups that benefit from easy access to the data and that Accreditation Bodies should not be responsible for auditing and enforcing
accreditation of their own users, as this creates a conflict of interest.<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Alex does not agree. The proposed framework (with the safeguards, auditing, monitoring, complaints process, de-accreditation, etc.) is sufficient to address Milton's concerns. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Having said that both Milton and Alex agree that auditing entities must be independent. <o:p></o:p></p>
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<p class="MsoNormal">6) Accreditation and Financial sustainability<o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Alex/IPC believes more detail is needed before we can have a constructive conversation on fees. <o:p></o:p></p>
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</span></span></span><![endif]><span dir="LTR"></span>Milton states that his and NCSG's views were articulated in LA. <o:p></o:p></p>
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<p class="MsoNormal">___________<o:p></o:p></p>
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<p class="MsoNormal"><b>Alex Deacon</b><o:p></o:p></p>
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<p class="MsoNormal">Cole Valley Consulting<o:p></o:p></p>
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<p class="MsoNormal"><a href="mailto:alex@colevalleyconsulting.com" target="_blank">alex@colevalleyconsulting.com</a><o:p></o:p></p>
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<p class="MsoNormal">+1.415.488.6009<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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