[Ssr2-review] [Ext] Re: [Icannsecurity-ssr2-rt] Final Draft - Sub Topic 2 – ICANN SSR / Audit Plan and Follow Up
Boban Krsic
krsic at denic.de
Tue Aug 22 22:30:03 UTC 2017
Karen,
Thanks, But how about the _COO_, not only the CIO. Responsibilities like
Global and Security Operations, Organizational Assessment & Improvement
are located there. Just to be sure to catch them all.
Thanks, and now I am really off' - it's after midnight ;-)
- Boban.
Am 23.08.17 um 00:22 schrieb Karen Mulberry:
> Boban,
>
> Thank you, the CIO is planning on attending along with his experts, and I will reach out to Compliance for the experts that can address the questions you have raised with the plan that you and Zarko have put together.
>
>
> Karen Mulberry
> Multistakeholder Strategy and Strategic Initiatives (MSSI)
> ICANN
>
>
>
> On 8/22/17, 4:19 PM, "Boban Krsic" <krsic at denic.de> wrote:
>
> 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.
>
> ---snip---
>
> 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.
>
> ---snip---
>
> 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
>
> DENIC eG, Kaiserstraße 75-77, 60329 Frankfurt am Main, GERMANY
>
> E-Mail: krsic at denic.de, Fon: +49 69 272 35-120, Fax: -248
> Mobil: +49 172 67 61 671
> https://www.denic.de
>
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>
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>
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> DENIC eG (Sitz: Frankfurt am Main)
> Vorstand: Helga Krüger, Martin Küchenthal, Andreas Musielak, Dr. Jörg
> Schweiger
> Vorsitzender des Aufsichtsrats: Thomas Keller
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> Frankfurt am Main
>
>
>
--
Boban Kršić
Chief Information Security Officer
DENIC eG, Kaiserstraße 75-77, 60329 Frankfurt am Main, GERMANY
E-Mail: krsic at denic.de, Fon: +49 69 272 35-120, Fax: -248
Mobil: +49 172 67 61 671
https://www.denic.de
X.509 Key-ID: 00A54FCB79884413A4
Fingerprint: 9D37 F593 AF9A D766 FAB4 8B88 D49A 2716
PGP Key-ID: 0x43C89BA9
Fingerprint: B974 E725 FEF7 CB3A E452 BEE0 5B80 73E9 43C8 9BA9
Angaben nach § 25a Absatz 1 GenG:
DENIC eG (Sitz: Frankfurt am Main)
Vorstand: Helga Krüger, Martin Küchenthal, Andreas Musielak, Dr. Jörg
Schweiger
Vorsitzender des Aufsichtsrats: Thomas Keller
Eingetragen unter Nr. 770 im Genossenschaftsregister, Amtsgericht
Frankfurt am Main
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