<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=utf-8"><meta name=Generator content="Microsoft Word 14 (filtered medium)"><style><!--
/* Font Definitions */
@font-face
        {font-family:Calibri;
        panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
        {font-family:Tahoma;
        panose-1:2 11 6 4 3 5 4 4 2 4;}
@font-face
        {font-family:Verdana;
        panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
        {margin:0cm;
        margin-bottom:.0001pt;
        font-size:12.0pt;
        font-family:"Times New Roman","serif";}
a:link, span.MsoHyperlink
        {mso-style-priority:99;
        color:#0563C1;
        text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
        {mso-style-priority:99;
        color:#954F72;
        text-decoration:underline;}
p.MsoAcetate, li.MsoAcetate, div.MsoAcetate
        {mso-style-priority:99;
        mso-style-link:"Texte de bulles Car";
        margin:0cm;
        margin-bottom:.0001pt;
        font-size:8.0pt;
        font-family:"Tahoma","sans-serif";}
span.EmailStyle17
        {mso-style-type:personal;
        font-family:"Calibri","sans-serif";
        color:#1F497D;}
span.EmailStyle18
        {mso-style-type:personal-reply;
        font-family:"Calibri","sans-serif";
        color:#1F497D;}
span.TextedebullesCar
        {mso-style-name:"Texte de bulles Car";
        mso-style-priority:99;
        mso-style-link:"Texte de bulles";
        font-family:"Tahoma","sans-serif";}
.MsoChpDefault
        {mso-style-type:export-only;
        font-size:10.0pt;}
@page WordSection1
        {size:612.0pt 792.0pt;
        margin:70.85pt 70.85pt 2.0cm 70.85pt;}
div.WordSection1
        {page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]--></head><body lang=FR link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Your memory is excellent Jorge, <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>I have checked my records and found this working documents. Some parts of the document were later integrated into the 2<sup>nd</sup> report late July. <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Thanks for digging this out ! Certainly the closest we got to a “gap analysis”<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Best<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Mathieu<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p>&nbsp;</o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De&nbsp;:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Jorge.Cancio@bakom.admin.ch [mailto:Jorge.Cancio@bakom.admin.ch] <br><b>Envoyé&nbsp;:</b> mardi 20 septembre 2016 09:55<br><b>À&nbsp;:</b> gregshatanipc@gmail.com; ws2-jurisdiction@icann.org<br><b>Cc&nbsp;:</b> mathieu.weill@afnic.fr<br><b>Objet&nbsp;:</b> AW: [Ws2-jurisdiction] CCWG Plenary Topic: Gap Analysis<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p>&nbsp;</o:p></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'>Dear Greg<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'>If I’m not mistaken some discussion on the „gap analysis“ took place in the CCWG under the leadership of Mathieu in July 2015 – perhaps he may point us to relevant documents where this was further elaborated…<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'>Regards<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'>Jorge <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D;mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p class=MsoNormal><b><span lang=DE style='font-size:11.0pt;font-family:"Calibri","sans-serif"'>Von:</span></b><span lang=DE style='font-size:11.0pt;font-family:"Calibri","sans-serif"'> ws2-jurisdiction-bounces@icann.org [mailto:ws2-jurisdiction-bounces@icann.org] <b>Im Auftrag von </b>Greg Shatan<br><b>Gesendet:</b> Dienstag, 20. September 2016 06:57<br><b>An:</b> ws2-jurisdiction@icann.org<br><b>Betreff:</b> [Ws2-jurisdiction] CCWG Plenary Topic: Gap Analysis<o:p></o:p></span></p><p class=MsoNormal><span lang=DE-CH><o:p>&nbsp;</o:p></span></p><div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>All,<o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p>&nbsp;</o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>As mentioned in my prior email, we discussed seeking clarification from the CCWG Plenary regarding the Annex 12 statement that the Jurisdiction work should include &quot;confirming and assessing the gap analysis.&quot; The statement does not include any further identification of the gap analysis or its results.<o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p>&nbsp;</o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>To the best of our knowledge, there is no analysis done in WS1 that was called a &quot;gap analysis&quot; in so many words.&nbsp; Our rough interpretation is that this refers to the (implicit?) determination that there were no significant gaps in the accountability proposals resulting from ICANN's current jurisdictional framework.&nbsp; However, clarifying (or correcting) this would be helpful.&nbsp; To bring this back to the CWG Plenary, I would propose the following question:<o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p>&nbsp;</o:p></span></p></div><div><p class=MsoNormal><b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>The scope of the Jurisdiction topic in Annex 12 includes &quot;confirming and assessing the gap analysis.&quot; &nbsp;</span></b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p></o:p></span></p></div><div><p class=MsoNormal><b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>1. Can the CCWG Plenary identify the &quot;gap analysis&quot; referred to? &nbsp;</span></b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p></o:p></span></p></div><div><p class=MsoNormal><b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>2. If there was no formal gap analysis, is it correct to assume that this refers to a determination that there were no significant gaps in the WS1 accountability proposal resulting from ICANN's current jurisdictional framework?&nbsp;</span></b><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'><o:p>&nbsp;</o:p></span></p></div><div><p class=MsoNormal><span lang=DE-CH style='font-family:"Verdana","sans-serif"'>Greg<o:p></o:p></span></p></div></div></div></body></html>