[Icannsecurity-ssr2-rt] Final Draft - Sub Topic 2 – ICANN SSR / Audit Plan and Follow Up

[Boban Krsic]

Hi Jennifer,

{shortened to SG ICANN Security}

Am 23.08.17 um 23:53 schrieb Jennifer Bryce:

> The document is in Google docs: https://docs.google.com/spreadsheets/d/1TmxZZPpDeGgtMEafGYSjQyvr8BTont3aG08aZRJLPvw/edit?usp=sharing

Thanks for sharing. Unfortunately, I could not expand the rows
(questions are not visible). If you compare the online Google Docs
version with the offline Microsoft Spreadsheet version you will find in
the first column a possibility to expand the associated rows.

Furthermore, we will need an option to insert additional rows for extra
questions. Could you please assist?

Thanks a lot.

	- Boban.





> Let me know if you have questions. Thanks!
> 
> 
> 
> 
> 
> 
> 
> -----Original Message-----
> 
> From: <icannsecurity-ssr2-rt-bounces at icann.org> on behalf of Boban Krsic <krsic at denic.de>
> 
> Date: Tuesday, August 22, 2017 at 1:40 PM
> 
> To: "ICANNsecurity-SSR2-RT at icann.org" <ICANNsecurity-SSR2-RT at icann.org>
> 
> Cc: SSR2 <ssr2-review at icann.org>
> 
> Subject: Re: [Icannsecurity-ssr2-rt] Final Draft - Sub Topic 2 – ICANN SSR / Audit Plan and Follow Up
> 
> 
> 
>     Dear all,
> 
> 
> 
>     Am 20.08.17 um 21:42 schrieb Boban Krsic:
> 
>     > * Drafted an audit plan [5] for planning purposes, to indicate the right
> 
>     > persons at ICANN and to help us in the execution of the workshop - based
> 
>     > on the structure from “SSR2_sub_topic_ICANN.SSR” [2] and with the
> 
>     > content of the following both documents:
> 
>     >
> 
>     >          * SSR2-ICANNSecurity-workplan-draft [3]
> 
>     >          * ICANN Security Questions for CIO [4]
> 
>     >
> 
>     > We will circulate the link of the draft after upload it to google docs
> 
>     > - not later than Tuesday afternoon.
> 
> 
> 
>     As mentioned on last Sunday, please find the draft of the document
> 
>     attached. Jennifer, it would be great if you could upload the document
> 
>     to google docs and share the link for commenting purposes.
> 
> 
> 
>     > * Please provide final feedback on the audit plan [5] until August 28.
> 
>     > We will consolidate potential feedback and finalize the document on
> 
>     > Tuesday, August 29.
> 
>     >
> 
>     > * MSSI Secretariat, You will be able to identify all responsible staff
> 
>     > owners with the first draft of the document [5]. Please confirm their
> 
>     > availability asap. We should be able to organize parallel tracks on the
> 
>     > two workshop days.
> 
> 
> 
>     Looking forward to hearing from you soon.
> 
> 
> 
>                 - Boban.
> 
> 
> 
> 


-- 

Boban Kršić
Chief Information Security Officer

DENIC eG, Kaiserstraße 75-77, 60329 Frankfurt am Main, GERMANY

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