[Ssr2-review] [Icannsecurity-ssr2-rt] Final Draft - Sub Topic 2 – ICANN SSR / Audit Plan and Follow Up

Boban Krsic krsic at denic.de
Tue Aug 22 22:18:34 UTC 2017

Dear Karen,

{moving to the main list}

Am 22.08.17 um 23:59 schrieb Karen Mulberry:
> For the tentative LA meeting, ICANN Organization has the following ICANN Experts identified to be attending the LA Meeting:
> •	CIO /Engineering 
> •	IANA Technical Operations
> •	OCTO
> •	Risk Management

Perfect, With a look to the different topics in the provided document
maybe someone from the Chief Operating Officer department and Compliance
would also be a good choice.

Furthermore, if we would like to discuss also about key action steps 5-7
below, we will need additionally experts from GDD Operations.


5. Perform a comprehensive assessment of internal security, stability
and resiliency of ICANN's operation processes and services.

6. Perform an assessment how effectively ICANN has implemented its
processes around vetting registry operators and services concerning the
New gTLD Delegation and Transition process.

7. Perform an assessment how effectively ICANN has implemented its
processes to ensure compliance regarding registrar agreements and the
consensus policies.


Thanks a lot!

	- Boban.

> On 8/22/17, 2:40 PM, "icannsecurity-ssr2-rt-bounces at icann.org on behalf of Boban Krsic" <icannsecurity-ssr2-rt-bounces at icann.org on behalf of krsic at denic.de> wrote:
>     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

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