<div dir="ltr">Hello Alice, <div><br></div><div>I have a few more questions for the compliance team based on additional documents I have reviewed</div><div><br></div><div>
<p class="MsoNormal" style="margin-bottom:8.05pt"><span style="font-family:Helvetica;color:rgb(51,51,51)">Registry
Registration Data Directory Services Consistent Labeling and Display Policy<span></span></span></p>
<p class="MsoNormal" style="margin-bottom:8.05pt"><span style="font-family:Helvetica;color:rgb(51,51,51)">What
is the compliance rate for registrars that have implemented this policy? <b> </b></span></p><p class="MsoNormal" style="margin-bottom:8.05pt"><span style="font-family:Helvetica;color:rgb(51,51,51)"><b></b></span><span style="font-family:Helvetica;color:rgb(51,51,51)"> Registrar Abuse Contact Email<b><span></span></b></span></p>
<p class="MsoNormal" style="margin:0in 0in 11.25pt 51pt"><span style="font-size:10pt;font-family:Wingdings;color:rgb(51,51,51)"><span style="font-stretch:normal;font-size:7pt;line-height:normal;font-family:"Times New Roman""> </span></span><span style="font-family:Helvetica;color:rgb(51,51,51)">Registrar Abuse Contact
Phone<span></span></span></p>
<p class="MsoNormal" style="margin-bottom:11.25pt"><span style="font-family:Helvetica;color:rgb(51,51,51)">How many registrars opt in to displaying the “reseller” field? <span></span></span></p>
<p class="MsoNormal" style="margin-bottom:11.25pt"><span style="font-family:Helvetica;color:rgb(51,51,51)"> Is this information
audited? <span></span></span></p>
<p class="MsoNormal" style="margin:0in 0in 11.25pt 51pt"><span style="font-family:Helvetica;color:rgb(51,51,51)">1.<span style="font-stretch:normal;font-size:7pt;line-height:normal;font-family:"Times New Roman""> </span></span><span style="font-family:Helvetica;color:rgb(51,51,51)">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.<span></span></span></p>
<p class="MsoNormal" style="margin-bottom:11.25pt"><span style="font-family:Helvetica;color:rgb(51,51,51)">Has there been any compliance issues with the above? Is the compliance team aware of any issues
with a registrar in this way? <span></span></span></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"> </span></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)">Compliance
Registrar audit program <span></span></span></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"> How many registrars pass the audit
on first pass?<span></span></span></p>
<p class="MsoNormal"><font color="#333333" face="Helvetica"> What difficulties does compliance
team run into with auditing registrars?<span></span></font></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"> How long do you allow for
remediation or collaboration? <span></span></span></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"> How many notices of breach have been
issued as a result of an audit? <span></span></span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"><br></span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)">Carlton or Erika if you have additional questions from the documents you are reviewing please provide them soon. </span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"><br></span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)">Best regards, </span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"><br></span></p><p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)">Susan </span></p>
<p class="MsoNormal"><span style="font-family:Helvetica;color:rgb(51,51,51)"> </span></p>
</div></div><div class="gmail_extra"><br><div class="gmail_quote">On Wed, Mar 21, 2018 at 7:26 AM, Alice Jansen <span dir="ltr"><<a href="mailto:alice.jansen@icann.org" target="_blank">alice.jansen@icann.org</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
<div bgcolor="white" lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="m_198968277694717429WordSection1">
<p class="MsoNormal">Dear all,</p>
<p class="MsoNormal"><u></u> <u></u></p>
<p class="MsoNormal">We have determined three potential time slots for your interviews/discussion with ICANN Compliance.
</p>
<p class="MsoNormal">MSSI-Secretariat will circulate a doodle poll shortly to collect your availability.
</p>
<p class="MsoNormal">Thank you</p>
<p class="MsoNormal"><u></u> <u></u></p>
<p class="MsoNormal">Kind regards</p>
<p class="MsoNormal">Alice <u></u><u></u></p>
<div style="border:none;border-top:solid #b5c4df 1.0pt;padding:3.0pt 0cm 0cm 0cm">
<p class="MsoNormal"><b><span style="font-size:12.0pt;color:black">From: </span></b><span style="font-size:12.0pt;color:black">Alice Jansen <<a href="mailto:alice.jansen@icann.org" target="_blank">alice.jansen@icann.org</a>><br>
<b>Date: </b>Tuesday 20 March 2018 at 09:27<br>
<b>To: </b>"<a href="mailto:rds-whois2-rec4-compliance@icann.org" target="_blank">rds-whois2-rec4-compliance@<wbr>icann.org</a>" <<a href="mailto:rds-whois2-rec4-compliance@icann.org" target="_blank">rds-whois2-rec4-compliance@<wbr>icann.org</a>><br>
<b>Subject: </b>Re: [Ext] Questions for Compliance team<u></u><u></u></span></p>
</div><div><div class="h5">
<div>
<p class="MsoNormal"><u></u> <u></u></p>
</div>
<p class="MsoNormal">Dear Susan,<u></u><u></u></p>
<p class="MsoNormal">Many thanks for this request. <u></u><u></u></p>
<p class="MsoNormal">We have submitted it to our subject matter experts and will inform you of next steps as soon as possible.
<u></u><u></u></p>
<p class="MsoNormal">Do you have an estimated delivery date for the additional questions?<u></u><u></u></p>
<p class="MsoNormal">Many thanks,<u></u><u></u></p>
<p class="MsoNormal">Kind regards<u></u><u></u></p>
<p class="MsoNormal">Alice<u></u><u></u></p>
<div style="border:none;border-top:solid #b5c4df 1.0pt;padding:3.0pt 0cm 0cm 0cm">
<p class="MsoNormal"><b><span style="font-size:12.0pt;color:black">From: </span></b><span style="font-size:12.0pt;color:black">Susan Kawaguchi <<a href="mailto:susankpolicy@gmail.com" target="_blank">susankpolicy@gmail.com</a>><br>
<b>Date: </b>Monday 19 March 2018 at 03:21<br>
<b>To: </b>Alice Jansen <<a href="mailto:alice.jansen@icann.org" target="_blank">alice.jansen@icann.org</a>>, Jean-Baptiste Deroulez <<a href="mailto:jean-baptiste.deroulez@icann.org" target="_blank">jean-baptiste.deroulez@icann.<wbr>org</a>><br>
<b>Cc: </b>"<a href="mailto:rds-whois2-rec4-compliance@icann.org" target="_blank">rds-whois2-rec4-compliance@<wbr>icann.org</a>" <<a href="mailto:rds-whois2-rec4-compliance@icann.org" target="_blank">rds-whois2-rec4-compliance@<wbr>icann.org</a>><br>
<b>Subject: </b>[Ext] Questions for Compliance team</span><u></u><u></u></p>
</div>
<div>
<p class="MsoNormal"> <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal">Hello Alice and Jean-Baptiste, <u></u><u></u></p>
<div>
<p class="MsoNormal"> <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal">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.<u></u><u></u></p>
</div>
<div>
<p class="MsoNormal"> <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal">Please let me know if you have any questions or concerns. <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal"> <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal">Best regards, <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal"> <u></u><u></u></p>
</div>
<div>
<p class="MsoNormal">Susan <u></u><u></u></p>
</div>
</div>
</div></div></div>
</div>
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<br></blockquote></div><br></div>