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<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black">Emily,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black">I have added Kerry-Ann’s items to the Google Doc for her.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><i><span style="font-family:"Times New Roman";color:black">Karen Mulberry</span></i><span style="font-family:"Times New Roman";color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black">Multistakeholder Strategy and Strategic Initiatives (MSSI)<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black">ICANN<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman";color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:Calibri;color:black">From: </span>
</b><span style="font-family:Calibri;color:black"><ssr2-review-bounces@icann.org> on behalf of Emily Taylor <emily.taylor@oxil.co.uk><br>
<b>Date: </b>Monday, May 15, 2017 at 9:41 AM<br>
<b>To: </b>"Barrett, Kerry-Ann" <KABarrett@oas.org><br>
<b>Cc: </b>SSR2 Review Team Email List <ssr2-review@icann.org><br>
<b>Subject: </b>Re: [Ssr2-review] [EXT] Re: SSR2 Google Drive and Google Doc for Input<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Hi Kerry <o:p></o:p></p>
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<p class="MsoNormal"><br>
Many thanks for this.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">We will try to get your comments included in the Google Doc. <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Safe journey home.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Best<o:p></o:p></p>
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<p class="MsoNormal"><br>
Emily<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">On Mon, May 15, 2017 at 8:30 AM, Barrett, Kerry-Ann <<a href="mailto:KABarrett@oas.org" target="_blank">KABarrett@oas.org</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal">Hi everyone <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">I was unable to edit as well. I'm in additional security checks so won't be able to join as planned. <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">I also had points 1-3 of Emily's as well as:<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">1. Physical security requirements in place and enforcement of minimum security specification for DNSSEC key storage Facility<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">2. Level of compliance requirement for registrars agreements<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">3. SLAM and performance indicators<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">4. With regards to SSR1, implementation of Rec 7, 10, 11 and 27, to see to what extent the current OCTO research feeds into the risk management framework especially in relation to the SSR of unique identifier space.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">An observation from SSR 1 was to ensure ICANN outlines its process for security stability and resilience and keeping in mind comment made yesterday regarding OCTO's mandate we should revisit how clear this outlines. ( if not clear I can
clarify in email list)<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt">All the best today<o:p></o:p></p>
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<p class="MsoNormal">Sincerely, <o:p></o:p></p>
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<p class="MsoNormal">Kerry-Ann Barrett<o:p></o:p></p>
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<p class="MsoNormal">Cybersecurity Policy Specialist<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><br>
On May 15, 2017, at 8:38 AM, Emily Taylor <<a href="mailto:emily.taylor@oxil.co.uk" target="_blank">emily.taylor@oxil.co.uk</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal">Hi all <o:p></o:p></p>
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<p class="MsoNormal">I was also unable to write in changes into the document.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Here are my suggestions. I'm basing these on Eric's bullet points.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l4 level1 lfo1">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Universal resolvability: Can identifiers be uniquely resolved and consumed?</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:83.25pt;text-indent:-.25in;mso-list:l1 level2 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Alternate root</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:83.25pt;text-indent:-.25in;mso-list:l1 level2 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Name collisions (status and remediations)</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:83.25pt;text-indent:-.25in;mso-list:l1 level2 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Universal resolvability and the internet of things</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:83.25pt;text-indent:-.25in;mso-list:l1 level2 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">IPv6 / CGN complexity (query the role of ICANN on this?)</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l1 level1 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Headline and not-so-headline threats and exploits </span>
<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:119.25pt;text-indent:-.25in;mso-list:l1 level3 lfo2">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">DDoS</span><o:p></o:p></p>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo2">
<span style="font-size:11.0pt;font-family:Calibri">Improving the security of unique identifiers</span>
<o:p></o:p></li></ul>
<ul type="disc">
<ul type="disc">
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1 level3 lfo2">
<span style="font-size:11.0pt;font-family:Calibri">DNSSec (progress, Key roll over)</span><o:p></o:p></li></ul>
</ul>
</ul>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l3 level1 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Universal acceptance: Can identifiers be consumed by clients</span>
<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">IDNs and new gTLDs</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Platforms, approaches, and status</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l3 level1 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Measures and metrics</span>
<o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">How can the community measure the status of ‘S’, ‘S’, and ‘R’?</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">What are, and how can the community measure the relevant abuses for ICANN identifiers?</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">The evidence base: DNS health index and abuse data. What the evidence tells us; access to information (risks and benefits)</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l3 level1 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">ICANN's internal security, stability and resiliency operations:</span><span style="font-size:9.5pt">
<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:130.5pt;text-indent:-.25in;mso-list:l3 level3 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">Allocation of resources and priority within the organisation</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="m-7492724268520102585gmail-p1" style="margin-left:130.5pt;text-indent:-.25in;mso-list:l3 level3 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:9.5pt">Outreach and public information role (training, vulnerability disclosure, system attack mitigation etc)<o:p></o:p></span></p>
<p class="m-7492724268520102585gmail-p1" style="margin-left:130.5pt;text-indent:-.25in;mso-list:l3 level3 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:9.5pt">Risk management, compliance with relevant frameworks.<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:47.25pt;text-indent:-.25in;mso-list:l3 level1 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">White-hat operations</span><span style="font-size:9.5pt">
<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:94.5pt;text-indent:-.25in;mso-list:l3 level2 lfo3">
<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-size:11.0pt;font-family:Calibri">What are the white-hat operations that are taken in ICANN space that may need exceptional handling (gratis for registering sink-holes, etc.)</span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><span style="font-size:9.5pt"><o:p></o:p></span></p>
<p class="m-7492724268520102585gmail-p1"><o:p> </o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal">On Mon, May 15, 2017 at 7:12 AM, Osterweil, Eric via Ssr2-review <<a href="mailto:ssr2-review@icann.org" target="_blank">ssr2-review@icann.org</a>> wrote:<o:p></o:p></p>
<div>
<div>
<blockquote style="border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in 6.0pt;margin-left:4.8pt;margin-right:0in">
<div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri">My changes are also not being saved in the doc. Here is my list (it’s a little rough because I retyped in a hurry after realizing
that it didn’t get saved the first time).</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><b><span style="font-size:11.0pt;font-family:Calibri">Eric</span></b><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri">(second try)</span><o:p></o:p></p>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo4">
<span style="font-size:11.0pt;font-family:Calibri">Universal resolvability: Can identifiers be uniquely resolved and consumed?</span><o:p></o:p></li></ul>
<ul type="disc">
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">Alternate root</span><o:p></o:p></li><li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">Name collisions (status and remediations)</span><o:p></o:p></li></ul>
</ul>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level1 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">Universal acceptance: Can identifiers be consumed by clients</span>
<o:p></o:p></li></ul>
<ul type="disc">
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">Platforms, approaches, and status</span><o:p></o:p></li></ul>
</ul>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level1 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">Measures and metrics</span> <o:p>
</o:p></li></ul>
<ul type="disc">
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">How can the community measure the status of ‘S’, ‘S’, and ‘R’?</span><o:p></o:p></li><li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">What are, and how can the community measure the relevant abuses for ICANN identifiers?</span><o:p></o:p></li></ul>
</ul>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level1 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">White-hat operations</span> <o:p>
</o:p></li></ul>
<ul type="disc">
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2 level2 lfo5">
<span style="font-size:11.0pt;font-family:Calibri">What are the white-hat operations that are taken in ICANN space that may need exceptional handling (gratis for registering sink-holes, etc.)</span><o:p></o:p></li></ul>
</ul>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri">Eric</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><b><span style="font-family:Calibri;color:black">From:
</span></b><span style="font-family:Calibri;color:black"><<a href="mailto:ssr2-review-bounces@icann.org" target="_blank">ssr2-review-bounces@icann.org</a>> on behalf of ALAIN AINA <<a href="mailto:aalain@trstech.net" target="_blank">aalain@trstech.net</a>><br>
<b>Date: </b>Monday, May 15, 2017 at 7:24 AM<br>
<b>To: </b>SSR2 <<a href="mailto:ssr2-review@icann.org" target="_blank">ssr2-review@icann.org</a>><br>
<b>Subject: </b>[EXTERNAL] Re: [Ssr2-review] SSR2 Google Drive and Google Doc for Input</span><o:p></o:p></p>
</div>
<div>
<div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Hello,<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
</div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">I also have some issues accessing and editing the document, see below :
<o:p></o:p></p>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">Possible focus area.<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">======<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">- Complete the assessment of the implementation of SSR1 recommendations, the impact of the implementation, how the post implementation is being managed and what implications for
the SSR2 review.<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
</div>
<div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">- Scope of ICANN’s SSR responsibilities: action zone, influence zone, coordination zone</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt"> </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">*ICANN SSR responsibility for the coordination of the global unique Identifiers</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">*ICANN operational role</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">*ICANN influence role (TLD operators, registrars ….), </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">*ICANN coordination role( IETF, RIRs Root zone operators ,technical community</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt"> </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">- Effectiveness of ICANN’s SSR framework, SSR Plan and its implementation </span><o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt"> </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt"> *Security framework</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">* Contingence planning</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">*security framework robustness for a rapid evolving security environment </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt"> </span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span style="font-size:8.5pt">=========</span><o:p></o:p></p>
</div>
<div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"> <o:p></o:p></p>
<div>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">On 14 May 2017, at 17:28, Boban Krsic <<a href="mailto:krsic@denic.de" target="_blank">krsic@denic.de</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;margin-bottom:12.0pt">Dear All,<br>
<br>
Given that I could not access the Google Drive folder, please find my<br>
homework in accordance to James proposal below ;-)<br>
<br>
-----<br>
<br>
Focus on Sub-Team Number 2 - ICANN’ Internal Security Processes<span style="font-family:PMingLiU"><br>
<br>
</span>The sub team will be responsible for reviewing the completeness and<span style="font-family:PMingLiU"><br>
</span>effectiveness of ICANNs internal security processes and the<br>
effectiveness of the ICANN security framework<br>
<br>
Due to ICANN’s orientation to ISO/IEC 27001 I would recommend to provide<span style="font-family:PMingLiU"><br>
</span>a gap-analysis to the normative requirements of the management part and<span style="font-family:PMingLiU"><br>
</span>Annex A of the ISO standard based on the SoA (Scope).<span style="font-family:PMingLiU"><br>
<br>
</span>- Perform interviews and review descriptions and evidence of:<br>
<br>
* ISMS Scope<br>
* Information security policy<br>
* Information risk assessment and risk treatment processes<br>
* Information security objectives<br>
* Information security roles and responsibilities<br>
* ISMS internal audit program and results of conducted audits<br>
* Operational planning and control documents<br>
* Evidence of top management reviews of the ISMS<br>
<br>
Various others from the Annex A like rules for acceptable use of assets,<br>
access control policy, operating procedures, confidentiality or<br>
non-disclosure agreements, secure system engineering principles,<br>
information security policy for supplier relationships, etc.<br>
<br>
- Categorize and prioritize the outcome of the analysis<br>
<br>
- Develop a short-, medium- and long-term schedule to implement<br>
different controls in accordance to the requirements<br>
<br>
- Define a set of metrics to measure the effectiveness of the<br>
implementation<br>
<br>
With the goal to achieve a high level of maturity and to pass a<br>
successful certification process concerning ICANNs ISMS.<br>
<br>
Best,<br>
<br>
- Boban.<br>
<br>
<br>
<br>
Am 14.05.17 um 17:08 schrieb Karen Mulberry:<o:p></o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;margin-bottom:12.0pt">Dear SSR2 Review Team,<br>
<br>
Per the discussion this afternoon on next steps, I have created a Google Drive for the SSR2 Review Team to place their collaborative materials.<br>
<br>
Here is the link to the Folder where I have created a Google Doc for you to add your areas of interest or topics for tomorrow’s planning discussion.<span style="font-family:PMingLiU"><br>
</span><a href="https://drive.google.com/drive/folders/0B_IP1b20BSBUcndyOFVpbEZKbTQ?usp=sharing" target="_blank">https://drive.google.com/drive/folders/0B_IP1b20BSBUcndyOFVpbEZKbTQ?usp=sharing</a><br>
<br>
Sincerely,<br>
<br>
Karen Mulberry<br>
Director, Multistakeholder Strategy and Strategic Initiatives (MSSI)<br>
ICANN<br>
12025 Waterfront Dr., Suite 300<br>
Los Angeles, CA 90094<br>
Phone: <a href="tel:(424)%20353-9745" target="_blank">+1 424 353 9745</a><br>
<br>
<br>
<br>
_______________________________________________<br>
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<br>
-- <br>
<br>
Boban Kršić<span style="font-family:PMingLiU"><br>
</span>Chief Information Security Officer<span style="font-family:PMingLiU"><br>
<br>
</span>DENIC eG, Kaiserstraße 75-77, 60329 Frankfurt am Main, GERMANY<span style="font-family:PMingLiU"><br>
<br>
</span>E-Mail: <a href="mailto:krsic@denic.de" target="_blank">krsic@denic.de</a>, Fon:
<a href="tel:+49%2069%2027235120" target="_blank">+49 69 272 35-120</a>, Fax: -248<br>
Mobil: <a href="tel:+49%20172%206761671" target="_blank">+49 172 67 61 671</a><br>
<a href="https://www.denic.de" target="_blank">https://www.denic.de</a><br>
<br>
X.509 Key-ID: 00A54FCB79884413A4<br>
Fingerprint: 9D37 F593 AF9A D766 FAB4 8B88 D49A 2716<br>
<br>
PGP Key-ID: 0x43C89BA9<br>
Fingerprint: B974 E725 FEF7 CB3A E452 BEE0 5B80 73E9 43C8 9BA9<br>
<br>
Angaben nach § 25a Absatz 1 GenG:<span style="font-family:PMingLiU"><br>
</span>DENIC eG (Sitz: Frankfurt am Main)<span style="font-family:PMingLiU"><br>
</span>Vorstand: Helga Krüger, Martin Küchenthal, Andreas Musielak, Dr. Jörg<span style="font-family:PMingLiU"><br>
</span>Schweiger<span style="font-family:PMingLiU"><br>
</span>Vorsitzender des Aufsichtsrats: Thomas Keller<br>
Eingetragen unter Nr. 770 im Genossenschaftsregister, Amtsgericht<br>
Frankfurt am Main<br>
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_______________________________________________<br>
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<p style="margin:0in;margin-bottom:.0001pt"><b><span style="font-family:Arial;color:#888888">Emily Taylor</span><span style="color:#888888"><o:p></o:p></span></b></p>
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<span style="font-family:Arial;color:#ED1C24">CEO, Oxford Information Labs<br>
</span><i><span style="font-size:9.5pt;font-family:Arial;color:black">Associate Fellow, Chatham House; Editor, Journal of Cyber Policy</span></i><o:p></o:p></p>
<p style="margin-bottom:45.0pt"><b><span style="font-size:9.5pt;font-family:Arial;color:red">PLEASE NOTE MY NEW EMAIL ADDRESS AND CONTACTS AS OF 1 JANUARY 2017<br>
<br>
</span></b><span style="font-size:9.5pt;font-family:Arial">Magdalen Centre, Oxford OX4 4GA <span style="color:#ED1C24">| T:</span> 01865 582885 <br>
<span style="color:#ED1C24">E:</span> </span><span style="font-size:9.5pt"><a href="mailto:emily.taylor@oxil.co.uk" target="_blank"><span style="font-family:Arial;color:#1155CC">emily.taylor@oxil.co.uk</span></a></span><span style="font-size:9.5pt;font-family:Arial"> <span style="color:#ED1C24">|
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<p style="margin-bottom:12.0pt"><span style="font-family:Arial;color:#AAAAAA">Registered office: 37 Market Square, Witney, Oxfordshire OX28 6RE. Registered in England and Wales No. 4520925. VAT No. 799526263<br>
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