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<p class="MsoNormal"><span style="font-size:11.0pt">Dear all, <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Please see below for a new clarification request, and the 5 outstanding requests for clarification on questions asked to ICANN org.
<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">New request: <o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Review Team volunteers: <span style="background:yellow;mso-highlight:yellow">Boban</span></span></b><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow">, Alain, Žarko</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Workstream: ICANN SSR<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Topic 2: Perform an assessment of ICANN's Business Continuity Management System.<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Clarification requested: What is meant by “inter-org” dependencies? Which orgs? What is meant by “boundaries.”<o:p></o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoNormal" style="margin-left:0in;mso-list:l3 level1 lfo3"><span style="font-size:11.0pt">Does ICANN have documented boundaries and processes that have inter-org dependencies? Do they relate back to BC plans?</span><span style="font-size:11.0pt"><o:p></o:p></span></li></ol>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Outstanding requests: <o:p>
</o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Review Team volunteers: <span style="background:yellow;mso-highlight:yellow">Scott</span></span></b><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow">, Noorul</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Workstream: ICANN SSR</span></b><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Topic 4: Perform an assessment of how effectively ICANN has implemented its Security Incident Management and Response Processes to reduce (pro-active and reactive) the probability of DNS-related incidents.</span></b><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Clarification requested: Can you please clarify if these questions are specific to the ICANN Managed Root Server or more generally for ICANN?<o:p></o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoNormal" style="margin-left:0in;mso-list:l1 level1 lfo6"><span style="font-size:11.0pt">Which certifications is ICANN pursuing for the organisation and staff?<o:p></o:p></span></li><li class="MsoNormal" style="margin-left:0in;mso-list:l1 level1 lfo6"><span style="font-size:11.0pt">Which certifications and compliance frameworks has ICANN completed?<o:p></o:p></span></li><li class="MsoNormal" style="margin-left:0in;mso-list:l1 level1 lfo6"><span style="font-size:11.0pt">Who are ICANN’s auditors, what audits are completed regularly?<o:p></o:p></span></li></ol>
<p class="MsoNormal"><b><span style="font-size:11.0pt"> </span></b><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Review Team volunteers: <span style="background:yellow;mso-highlight:yellow">Eric</span></span></b><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow">, Denise, Norm, Boban</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Workstream: Future Challenges</span></b><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:11.0pt">Topic: Coalescence of registrars/registry/backend operators for multiple TLDs</span></b><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Clarification requested: Can you please provide further context behind the question or clarify the question?<o:p></o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoNormal" style="margin-left:0in;mso-list:l2 level1 lfo9"><span style="font-size:11.0pt">Has ICANN identified the issue of coalescence of registrars/registry operators in their risk management and what are the measures be taken? <o:p></o:p></span></li><li class="MsoNormal" style="margin-left:0in;mso-list:l2 level1 lfo9"><span style="font-size:11.0pt">Are there any and if so, what are the control mechanisms for operational availability of the TLD’s?<o:p></o:p></span></li></ol>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Best,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Jennifer <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;color:black">-- <o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">Jennifer Bryce</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">Senior Reviews Coordinator </span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">Internet Corporation for Assigned Names and Numbers (ICANN)</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:black"> </span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">Email: jennifer.bryce@icann.org</span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">Skype: jennifer.bryce.icann</span><span style="color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Source Sans Pro";color:#595959">www.icann.org</span><o:p></o:p></p>
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