[RDS-WHOIS2-RT] Compliance subgroup draft report

[Volker Greimann]

Hi Lili,

if that is what you meant, then your suggested recommendation should be 
reworded, as I read it to mean that an audit should be triggered 
automatically upon receipt of one inaccuracy complant or ARS report, 
outside the regular audit cycle, regardless of when they had been 
previously audited. Being audited each time whenever we  receive a first 
notice is not something I or any registrar would accept. Especially 
since the recommendation did not even specify that the complaint must be 
ultimately correct.

If I now understand you correctly, your recommendation is actually 
superfluous as ICANN is already doing that as has been confirmed 
repeatedly by compliance in the regular registrar-compliance meetings 
held at ICANN. That does not contradict the statement that registrars 
are not rated. The selection program for the audit is somewhat opaque 
and you will not know if you will be audited (and in effect be forced to 
waste about a complete man-month of ressources for this make-work 
exercise) until you receive the notice. Compliance (Maguy) has said (on 
the record, which I have no time to dig up right now) that they will 
ensure registrars that receive significantly higher numbers of 
complaints than the average will be more likely to be part of the next 
audit cycle. So what I now assume you are recommending is already being 
done. This is also confirmed by the compliance response you included, in 
factor number 3 of the audit criteria.

Best,

Volker




Am 05.06.2018 um 16:54 schrieb SUN Lili:
>
> *Recommendation:*
>
> Following a valid WHOIS ARS ticket, or Whois inaccuracy complaint, an 
> full audit targeting the relating registrar should be initiated, to 
> check if the registrar follows the contractual obligations, the 
> consensus policies, etc. Sanctions should be applied if deficiencies 
> identified.
>
> *Findings:*
>

-- 
Bei weiteren Fragen stehen wir Ihnen gerne zur Verfügung.

Mit freundlichen Grüßen,

Volker A. Greimann
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