[RDS-WHOIS2-REC4-Compliance] [Ext] Questions for Compliance team

[Alice Jansen]

Thanks, Susan – this has been submitted to subject matter experts.
All, please be kindly reminded that today – 21:00 UTC – is the deadline to provide your availability for the discussion - via the doodle poll: https://doodle.com/poll/eb4hms2bkrws5cxn
Thanks,
Kind regards
Alice

From: Susan Kawaguchi <susankpolicy at gmail.com>
Date: Monday 26 March 2018 at 03:32
To: Alice Jansen <alice.jansen at icann.org>
Cc: "rds-whois2-rec4-compliance at icann.org" <rds-whois2-rec4-compliance at icann.org>
Subject: Re: [RDS-WHOIS2-REC4-Compliance] [Ext] Questions for Compliance team

Hello Alice,

I have a few more questions for the compliance team based on additional documents I have reviewed

Registry Registration Data Directory Services Consistent Labeling and Display Policy
What is the compliance rate for registrars that have implemented this policy?
                     Registrar Abuse Contact Email
 Registrar Abuse Contact Phone
How many registrars opt in to displaying the “reseller” field?
            Is this information audited?
1.    Registry Operator MAY output additional RDDS fields, as defined in the WHOISAdvisory, without further approval by ICANN. The key and the value of each additional field MUST NOT: include browser executable code (e.g., Javascript); provide confidential information of any sort; or cause a negative impact to the security, stability, or resiliency of the Internet's DNS or other systems. Prior to deployment, Registry Operator SHALL provide the list of all additional RDDS fields to ICANN. Registry Operator SHALL provide to ICANN any changes to the list of additional RDDS fields prior to deploying such changes.
Has there been any compliance issues with the above?  Is the compliance team aware of any issues with a registrar  in this way?

Compliance Registrar audit program
            How many registrars pass the audit on first pass?
            What difficulties does compliance team run into with auditing registrars?
            How long do you allow for remediation or collaboration?
            How many notices of breach have been issued as a result of an audit?

Carlton or Erika if you have additional questions from the documents you are reviewing please provide them soon.

Best regards,

Susan


On Wed, Mar 21, 2018 at 7:26 AM, Alice Jansen <alice.jansen at icann.org<mailto:alice.jansen at icann.org>> wrote:
Dear all,

We have determined three potential time slots for your interviews/discussion with ICANN Compliance.
MSSI-Secretariat will circulate a doodle poll shortly to collect your availability.
Thank you

Kind regards
Alice
From: Alice Jansen <alice.jansen at icann.org<mailto:alice.jansen at icann.org>>
Date: Tuesday 20 March 2018 at 09:27
To: "rds-whois2-rec4-compliance at icann.org<mailto:rds-whois2-rec4-compliance at icann.org>" <rds-whois2-rec4-compliance at icann.org<mailto:rds-whois2-rec4-compliance at icann.org>>
Subject: Re: [Ext] Questions for Compliance team

Dear Susan,
Many thanks for this request.
We have submitted it to our subject matter experts and will inform you of next steps as soon as possible.
Do you have an estimated delivery date for the additional questions?
Many thanks,
Kind regards
Alice
From: Susan Kawaguchi <susankpolicy at gmail.com<mailto:susankpolicy at gmail.com>>
Date: Monday 19 March 2018 at 03:21
To: Alice Jansen <alice.jansen at icann.org<mailto:alice.jansen at icann.org>>, Jean-Baptiste Deroulez <jean-baptiste.deroulez at icann.org<mailto:jean-baptiste.deroulez at icann.org>>
Cc: "rds-whois2-rec4-compliance at icann.org<mailto:rds-whois2-rec4-compliance at icann.org>" <rds-whois2-rec4-compliance at icann.org<mailto:rds-whois2-rec4-compliance at icann.org>>
Subject: [Ext] Questions for Compliance team

Hello Alice and Jean-Baptiste,

Please see the attached document with questions for the Compliance team.  We are still working on reviewing documents  and will provide additional questions soon but thought it better to get this list of questions to you now.

Please let me know if you have any questions or concerns.

Best regards,

Susan

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