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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt'>Hi Allan,<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'>Thank you for your questions. </span>I’ll address the 3 main questions from your email, but will need to perform some more internal consultation before responding to your notes and questions within the SLA Change process document:<span style='font-size:11.0pt'><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'>Item 1 -RAPS: I included milestones for the RAPs simply because this is another activity we would like to finalize and bring to closure. It has no dependencies on the SLA processes. I can remove those milestones to their own chart to reduce confusion. <o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Item 2 – IANA Naming Function Contract Change approval. To clarify any confusion:<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>The IANA Naming Function Contract can be amended in three ways: <span style='font-family:"Cambria",serif'><o:p></o:p></span></p><p class=MsoNormalCxSpMiddle style='margin-left:39.0pt;mso-add-space:auto;text-indent:-21.0pt;mso-list:l3 level1 lfo5'><![if !supportLists]><span style='mso-list:Ignore'>(1)<span style='font:7.0pt "Times New Roman"'> </span></span><![endif]>For items defined as “Material Terms” to the Contract, in Section 16.3 (a) of the ICANN Bylaws, by agreement of ICANN and PTI, subject to a rejection right of the majority of each of the ccNSO and GNSO Councils.<o:p></o:p></p><p class=MsoNormalCxSpMiddle style='margin-left:39.0pt;mso-add-space:auto;text-indent:-21.0pt;mso-list:l3 level1 lfo5'><![if !supportLists]><span style='mso-list:Ignore'>(2)<span style='font:7.0pt "Times New Roman"'> </span></span><![endif]>For all other items, by written agreement of ICANN and PTI (Section 14.3 of the Contract); or<o:p></o:p></p><p class=MsoNormalCxSpMiddle style='margin-left:39.0pt;mso-add-space:auto;text-indent:-21.0pt;mso-list:l3 level1 lfo5'><![if !supportLists]><span style='mso-list:Ignore'>(3)<span style='font:7.0pt "Times New Roman"'> </span></span><![endif]>Unilateral change by ICANN in alignment with an IFR/Special IFR/SCWG Recommendation (Section 7.3 of the Contract).<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>As the anticipated change is not within the Material Terms, and this change is not out of an IFR, this amendment is properly effectuated through written agreement of ICANN and PTI. There is no requirement in the ICANN or PTI Bylaws, or in the Contract, that the CSC has an approval right over amendments. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Of course, ICANN and PTI both recognize that the CSC has an interest in understanding that the Contract is being changed in the way that ICANN and PTI have agreed it would be, and the effect of that change is appropriate. ICANN is in the process of finalizing the exact text of an amendment that will do the following things: (1) amend Annex A at Section 2 to remove the SLA tables that currently exist; (2) amend the language that is currently at Section 2.g to identify that the SLA tables will be maintained at a specific website, and that those tables may only be modified through the SLA Change Process, which will also be maintained at a specific website. ICANN will provide that text to the CSC as it is available, and in advance of the public comment. If the CSC has fundamental concerns over the form of the amendment, we encourage the CSC to flag those concerns for ICANN and PTI. ICANN also encourages the CSC to participate in the public comment process.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Item 3 - “ICANN can direct PTI to initiate a SLA change request” is a reference to the IANA Naming Functions contract which specifies requirements for PTI to notify and consult with ICANN. This is added in support of the earlier text in the document that “None of the requirements in the process for amending IANA Naming SLAs override any obligations within the IANA Naming Functions Contract.”<o:p></o:p></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'><o:p> </o:p></span></p><div><p class=MsoNormal><span style='font-size:11.0pt'>Regards,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Amy Creamer<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>GDD Strategic Project Manager<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Global Domains Division (GDD)<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Internet Corporation for Assigned Names and Numbers (ICANN)<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'>Direct Line: +1 310 578 8910<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Mobile: +1 424 537 8917<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Email: <a href="mailto:Amy.creamer@icann.org"><span style='color:#0563C1'>amy.creamer@icann.org</span></a><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Skype: amy_creamer<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>www.icann.org<o:p></o:p></span></p></div><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt'>From:</span></b><span style='font-size:11.0pt'> ICANN-CSC <icann-csc-bounces@icann.org> <b>On Behalf Of </b>Allan MacGillivray<br><b>Sent:</b> Tuesday, November 13, 2018 6:40 AM<br><b>To:</b> Maria Otanes <maria.otanes@icann.org>; ICANN-CSC@icann.org<br><b>Subject:</b> Re: [ICANN-CSC] Agenda: CSC November Meeting 25, Friday, 16 November, 19:00-21:00 UTC<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Ria – thanks to you and ICANN/PTI for all of this material. I just have a couple of quick questions that I am hoping we can get answered before Friday’s call.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><ol style='margin-top:0in' start=1 type=1><li class=MsoListParagraph style='color:#1F497D;margin-left:0in;mso-list:l2 level1 lfo1'><span style='font-size:11.0pt'>On the chart outlining the milestones under the item ‘IANA Contractual Change Submitted for Public Comment’, in the “Overview Materials’, there are a number of ‘tasks’ specific to the changes to the RAPs. Is this just a mistake, or do you see the SLA change process and RAP changes as being integrated?<o:p></o:p></span></li><li class=MsoListParagraph style='color:#1F497D;margin-left:0in;mso-list:l2 level1 lfo1'><span style='font-size:11.0pt'>The milestones makes no reference to CSC approving, nor even reviewing, the amendments to the IANA Naming Functions Contract. Is this an oversight? And do you have any sense of when this draft might be available?<o:p></o:p></span></li><li class=MsoListParagraph style='color:#1F497D;margin-left:0in;mso-list:l2 level1 lfo1'><span style='font-size:11.0pt'>On the document “<i>Process for Amending the IANA Naming Service Level Agreements</i>” there is a footnote which says “ICANN can direct PTI to initiate a SLA change request”. Is this a reference to an existing ICANN authority? If not, and it is intended to create such an authority, perhaps a full clause would be better. I have a couple of other minor drafting questions, noted in the attached. <o:p></o:p></span></li></ol><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Thanks<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Allan<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt'>From:</span></b><span style='font-size:11.0pt'> ICANN-CSC <<a href="mailto:icann-csc-bounces@icann.org">icann-csc-bounces@icann.org</a>> <b>On Behalf Of </b>Maria Otanes<br><b>Sent:</b> Monday, November 12, 2018 5:36 PM<br><b>To:</b> <a href="mailto:ICANN-CSC@icann.org">ICANN-CSC@icann.org</a><br><b>Subject:</b> Re: [ICANN-CSC] Agenda: CSC November Meeting 25, Friday, 16 November, 19:00-21:00 UTC<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>Dear CSC,<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 documents from the GDD team on SLA Change Mechanism.<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'>Inventory List:<o:p></o:p></span></p><ol style='margin-top:0in' start=1 type=1><li class=MsoNormal style='color:black;mso-list:l4 level1 lfo2'><span style='font-size:11.0pt'>Overview Materials: document provides some visuals for document requirements, the process flow for amending the IANA Naming Functions Contract: Annex A, a text based project plan and the same plan but in a more visual calendar format.<o:p></o:p></span></li></ol><p class=MsoNormal><span style='font-size:11.0pt;color:black'> <o:p></o:p></span></p><ol style='margin-top:0in' start=2 type=1><li class=MsoNormal style='color:black;mso-list:l0 level1 lfo3'><span style='font-size:11.0pt'>SLA Amendment Process_Draft for Consideration: this is the latest process version for how to amend a SLA. Please note we have now shown how the original table format which created 4 categories of SLA change types is fully captured in the process.<o:p></o:p></span></li></ol><p class=MsoNormal><span style='font-size:11.0pt;color:black'> <o:p></o:p></span></p><ol style='margin-top:0in' start=3 type=1><li class=MsoNormal style='color:black;mso-list:l1 level1 lfo4'><span style='font-size:11.0pt'>Procedure for Modifying the Process for Amending the IANA Naming Service Level Agreements: latest version for a mechanism allowing us to change the SLA Amendment Process.<o:p></o:p></span></li></ol><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>The Wiki Space has also been updated with the latest documents: <a href="https://community.icann.org/x/_QXVBQ">https://community.icann.org/x/_QXVBQ</a><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'>Thank you,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Ria<o:p></o:p></span></p><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'>ICANN-CSC <<a href="mailto:icann-csc-bounces@icann.org">icann-csc-bounces@icann.org</a>> on behalf of Maria Otanes <<a href="mailto:maria.otanes@icann.org">maria.otanes@icann.org</a>><br><b>Date: </b>Friday, November 9, 2018 at 4:15 PM<br><b>To: </b>"<a href="mailto:ICANN-CSC@icann.org">ICANN-CSC@icann.org</a>" <<a href="mailto:icann-csc@icann.org">icann-csc@icann.org</a>><br><b>Subject: </b>[ICANN-CSC] Agenda: CSC November Meeting 25, Friday, 16 November, 19:00-21:00 UTC<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p></div><p class=MsoNormal><span style='font-size:11.0pt'>Dear CSC,</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>Please find the agenda for the November CSC meeting in the Wiki space below and attached.</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>The next call will be held next Friday, 16 November, at 19:00-21:00 UTC.</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>The Wiki agenda page can be found here: <a href="https://community.icann.org/x/_QXVBQ">https://community.icann.org/x/_QXVBQ</a></span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>Have a great weekend,</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>Ria</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:4.0pt;font-family:"Arial",sans-serif;color:gray;background:white'>_______________________________________________________________________________________________</span><o:p></o:p></p><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Ria Otanes</span></b><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Secretariat Operations Coordinator</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Internet Corporation for Assigned Names and Numbers (ICANN)</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Telephone: +1 202 249 7540</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Mobile: +1 202 679 5185</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Skype: maria.otanes.icann</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif'>Washington, DC Office | UTC-5</span><o:p></o:p></p><p class=MsoNormal><span style='font-size:11.0pt'> </span><o:p></o:p></p></div></body></html>