[Ssr2-review] Subgroup ICANN SSR: Fact-Finding Meeting 9-10 Oct. in LA

Boban Krsic krsic at denic.de
Wed Oct 18 14:23:51 UTC 2017


Dear Jennifer,

Sure, feel free to post it on the web.

Thanks a lot and see you soon.

	- Boban



Am 18.10.17 um 15:49 schrieb Jennifer Bryce:
> Hi Boban, all,
> 
> We would like to socialize the summary of the ICANN SSR subgroup meeting last week in LA, provided in the email below, as it gives a nice overview of the meeting. To do so we would like to post it on the meeting page<https://community.icann.org/pages/viewpage.action?pageId=69277737> of the wiki and add it to the ‘Key News and Updates’ section of the wiki home page<https://community.icann.org/display/SSR/SSR2+Review>. This will allow us to link back to the summary in upcoming outreach communications regarding SSR2 and other reviews.
> 
> 
> 
> Please let us know if you have any objections to this approach.
> 
> 
> 
> Best,
> 
> Jennifer
> 
> 
> 
> -----Original Message-----
> 
> From: <ssr2-review-bounces at icann.org> on behalf of Boban Krsic <krsic at denic.de>
> 
> Date: Thursday, October 12, 2017 at 3:51 PM
> 
> To: SSR2 <SSR2-review at icann.org>
> 
> Subject: [Ssr2-review] Subgroup ICANN SSR: Fact-Finding Meeting 9-10 Oct. in               LA
> 
> 
> 
>     Dear all,
> 
> 
> 
>     The ICANN SSR Subgroup had a very productive two-day, fact-finding
> 
>     meeting at ICANN headquarter. The subgroup met with a number of ICANN
> 
>     staff subject matter experts (SME) and discussed a range of issues
> 
>     relating to the completeness and effectiveness of ICANN’s security
> 
>     processes and the effectiveness of the ICANN security framework
> 
>     (including activities connected to the SSR2 ToR and implementation of
> 
>     SSR1 recommendations). Topics were covered to varying degrees of detail
> 
>     as warranted; some topics were covered sufficiently and some will
> 
>     require follow-on discussions.
> 
> 
> 
>     The subgroup will update its contribution to the SSR2 work plan and post
> 
>     more fulsome documentation of how the subgroup’s work has advanced and
> 
>     issues that we’re preparing to bring to the full SSR2 Team for
> 
>     consideration. Note that some topics/discussions will be
> 
>     cross-referenced for other SSR2 subgroups (e.g. Security Framework and
> 
>     emerging threats apply to the Future Challenges Subgroup).
> 
> 
> 
>     Meanwhile, here’s a high-level summary of the fact-finding meeting. The
> 
>     subgroup reviewed, submitted questions & information requests about, and
> 
>     discussed early observations about:
> 
> 
> 
>     * ICANN’s Security Framework and emerging threats
> 
>     * ICANN’s Risk Management Framework
> 
>     * ICANN’s Business Continuity strategies, objectives, plans and procedures
> 
>     * ICANN’s operational planning and controls, and prioritized activity
> 
>     recovery strategy
> 
>     * ICANN’s Incident Response Structure
> 
>     * ICANN’s root server operations
> 
>     * ICANN’s Domain Division activities that relate to SSR objectives,
> 
>     including:
> 
>       * New gTLD program SSR-related safeguards
> 
>       * Emergency Back-End Registry Operator (EBERO), and related processes,
> 
>     and testing
> 
>       * Registry Data Escrow (RyDE) program and Data Escrow Agents (DEA)
> 
>       * Centralized Zone Data Service (CZDS) compliance, failures, plans
> 
>       * Vetting of registrar and registry operators as relates to SSR, and
> 
>     measurement & impact of malicious conduct by contracted parties, data
> 
>     breaches, etc.
> 
>       * SLA Monitoring System (SLAM)
> 
>       * Abuse reports, including SADAG and DAAR (Statistical Analysis of DNS
> 
>     Abuse & Domain Abuse Activity Reporting)
> 
>       * SSR objectives in ICANN’S standard operating procedures (SOP).
> 
> 
> 
> 
> 
>     As rapporteur and member of the subgroup ICANN SSR I would like to thank
> 
>     all SSRT2 members, ICANN staff and SME's for investing their time,
> 
>     preparing and attend at the meeting in LA.
> 
> 
> 
>     Thank you very much  - we have taken a significant step forward in our
> 
>     subgroup and our related topics.
> 
> 
> 
> 
> 
>     Best regrads,
> 
> 
> 
>                 - 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
> 
> 
> 
>     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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-- 

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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