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<p class="MsoNormal"><span style="font-size:11.0pt">Dear RDA Scoping Team,<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 find below the notes and action items from yesterday’s meeting, which was repurposed as a Small Team meeting.<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">The next plenary meeting will be Thursday, 28 April at 14:00 UTC.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><br>
Best regards,<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">Marika, Berry, and Caitlin<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"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><u>Action Items<o:p></o:p></u></b></p>
<p class="MsoNormal"><b><o:p> </o:p></b></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l0 level1 lfo1">
RDA Scoping Team to begin reviewing Support Staff’s Initial Write-Up for the GNSO Council of Assignments 1 and 2. Full RDA Scoping Team to discuss needed timeline for review during the next meeting.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l0 level1 lfo1">
Owen to recirculate previous message regarding Whois Inaccuracy Complaint data for the team to review and see if anything else is needed from ICANN Compliance. (Note: completed 21 April)<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l0 level1 lfo1">
Brian G. to check with ICANN org colleagues if there is (i) any additional publicly-available data that has not already been shared that the group could review and (ii) if the compliance auditing subject matter experts are available to attend next week’s call
to discuss further details/answer questions regarding a potential accuracy-based audit.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l0 level1 lfo1">
Support Staff to work with IPC colleagues on open question for Proposal H. (Note: completed 21 April).<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="margin-left:0in;mso-add-space:auto;mso-list:l0 level1 lfo1">
RDA Scoping Team to review the updates to the Gap Analysis Proposals (beginning on p. 8 of Google Doc) in preparation for next week’s meeting: https://docs.google.com/document/d/1sScP8MwgDCg4yvFNAYwQVql7DQob60vX/edit?pli=1.<o:p></o:p></li></ol>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>21 April 2022<o:p></o:p></b></p>
<p class="MsoNormal"><b>RDA Scoping Team Small Team Call<o:p></o:p></b></p>
<p class="MsoNormal"><o:p> </o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
Earlier this week, Support Staff shared a proposed write-up for the GNSO Council for assignments 1 and 2.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
The write-up was circulated as a Google Doc – please feel free to provide suggestions and edits in the form of comments:
<a href="https://docs.google.com/document/d/13sP-2z7rusEYrDyntrgm-tcIavPMJndU/edit">
https://docs.google.com/document/d/13sP-2z7rusEYrDyntrgm-tcIavPMJndU/edit</a><o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
The deadline for review will ultimately be up for the full group to weigh in on.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
During next week’s meeting, with the full team, the group should discuss the outreach ICANN org is planning to the EDPB and how that could affect the timeline. Similarly, can any of the proposals kick off in the meantime? Perhaps there would be a logical break
in meetings while data is gathered.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
Perhaps for the proposals that do not require personal data, the group can close on those today. In short, the group can document in further detail what these proposals would entail. The group would then determine which proposals could be sent to the Council.
<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
An RDA Scoping Team meeting is included on the draft schedule for ICANN74, but it is still a draft.
<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
Next week, the group can discuss how it would like to use this time.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
It could be a chance to present the proposals to the GNSO Council, for example<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
During last week’s meeting, the group made substantial progress on Proposal A, in large part because of the CPH contributions. Support Staff made several updates based on last week’s conversations; encourage the group to read Support Staff’s additions to confirm
the accuracy. <o:p></o:p></li></ul>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>Proposal E – Review of Accuracy Complaints <o:p></o:p></b></p>
<p class="MsoNormal"><o:p> </o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
To further detail the proposal, a few items the group may wish to consider: (i) What information is the group expected to learn from the review of these complaints and how would that help inform the deliberations of the group; (ii) a practical way forward may
be to review the information that is already available<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="margin-left:0in;mso-add-space:auto;mso-list:l2 level1 lfo2">
Expectation is the ST would understand what type of complaints are sent to ICANN Compliance and what the outcome rates are (for different possible outcomes) <o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal">Could follow these steps: <o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l1 level1 lfo3;vertical-align:baseline">Gather all complaints in any category related to registration data accuracy<o:p></o:p></li><li class="MsoNormal" style="mso-list:l1 level1 lfo3;vertical-align:baseline">categorize each complaint:<o:p></o:p>
<ul style="margin-top:0in" type="circle">
<li class="MsoNormal" style="mso-list:l1 level2 lfo3;vertical-align:baseline">group into categories (validation, verification, inaccuracy, other?)<o:p></o:p></li><li class="MsoNormal" style="mso-list:l1 level2 lfo3;vertical-align:baseline">assign an outcome status (corrected, suspended, confirmed as already accurate, etc) <o:p></o:p></li></ul>
</li><li class="MsoNormal" style="mso-list:l1 level1 lfo3;vertical-align:baseline">Evaluate rates
<o:p></o:p></li></ul>
<p class="MsoNormal"><o:p> </o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
It may be helpful to contextualize the ICANN org complaints – for example, could be helpful to include the bigger picture, i.e., out of the total complaints, how many are are related to accuracy?<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Approximately six months ago, Owen previously looked at all of the published complaint data going back to 2013 re: total number of Whois inaccuracy complaints and the various subtypes
<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Action: Owen to recirculate this email so that it at the top of the team’s mailing list. Note: completed – RDA Team to refer to Owen’s recent email<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
One problem – if the domain name is removed from the zone, the ticket is closed. In other words, just because a ticket is closed does not mean a full investigation has been completed of the inaccuracy complaint.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Action Item: Support Staff to check with ICANN org colleagues if there is any additional publicly-available data that has not already been shared that the group could review<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Question for the group: this will require review and analysis – is this something the team as a whole should be doing? Or would a small team of volunteers review the information once it is shared?
<o:p></o:p></li></ul>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><u>Proposal A – Registrar Survey<o:p></o:p></u></b></p>
<p class="MsoNormal"><u><o:p><span style="text-decoration:none"> </span></o:p></u></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
The idea of the survey was shared with the RrSG as something the RDA Scoping Team has been discussing, but this has not been discussed in detail yet<u><o:p></o:p></u></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
This will be helpful in vetting this with GNSO Council if the idea has been shared and garnered informal support from the RrSG<u><o:p></o:p></u></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Believe there could be some valuable input that registrars could provide. Once this group has come up with the questions, it seems like something ICANN org could do, rather than hire an outside company. This should not be a high cost.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
<u><o:p><span style="text-decoration:none"> </span></o:p></u></li></ul>
<p class="MsoListParagraphCxSpLast"><o:p> </o:p></p>
<p class="MsoNormal"><b><u>Proposal D – Registrar Audit<o:p></o:p></u></b></p>
<p class="MsoNormal"><u><o:p><span style="text-decoration:none"> </span></o:p></u></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraphCxSpFirst" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
As you may recall, Request further information from ICANN org what information could be audited and in what timeframe. Important for the scoping team to understand what information might result from an audit to determine if/how it can inform the deliberations.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Compliance colleagues have offered to provide follow-up information on the provided answers (if any)<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Based on the feedback provided by Compliance, is this an avenue the team would like to pursue?<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
The response indicates that an audit can take two months to kick off; the selection criteria would need to be established.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Seems that ICANN org is awaiting more input (from the EDPB, for example) before delving into the processing of redacted data. Would ICANN Compliance be willing to work with this team on an accuracy-related audit?
<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Dispel the impression that an audit will would fix all of the problems with data privacy/redaction. Data protection implications must be covered and reviewed. In previous audits, many registrars based in Europe have sent redacted answers to ICANN org. You
cannot, for example, ask in an audit for issues or topics or questions that do not directly flow from the agreement, so if the registrar is not obliged to collect certain data under the RAA, then the audit cannot ask that.<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Would be helpful to interact with compliance if there is staff expertise to design a study or audit<o:p></o:p></li><li class="MsoListParagraphCxSpMiddle" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Brian to check with ICANN org colleagues, specifically the dedicated audit team, to see who the appropriate folks might be and get back to the group to see if engagement with this team is possible.<o:p></o:p></li><li class="MsoListParagraphCxSpLast" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
ARS would likely not be the outcome of a PDP, as ARS was not based on a previous PDP.<o:p></o:p></li><li class="transcript-list-item" style="margin-top:0in;margin-right:3.0pt;margin-bottom:0in;mso-list:l1 level1 lfo3">
<span style="font-family:"Calibri",sans-serif">To put it in context, what we asked groups to do is to identify how current requirements are being met and how that can be measured. The idea is based on that measurements, we would then kind of move into Assignments
3 and 4 and review now that the group has relevant data, does it demonstrate any kind of gaps that need to be further investigated, either through a PDP or other means? If yes, those would then be recommendations and go back to the Council. At this stage,
we cannot say if the recommendations would be based on consensus of this group or if it would just be documented as different perspectives from the team.<o:p></o:p></span></li><li class="MsoListParagraph" style="margin-left:0in;mso-add-space:auto;mso-list:l1 level1 lfo3">
Action: Support Staff to reach out to Lori S. to review the outstanding question to IPC, and Lori to answer the question by the end of the week.<o:p></o:p></li></ul>
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