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Documentary Information Disclosure Policy: Difference between revisions

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| 2, 5, 6, 8, & 9
| 2, 5, 6, 8, & 9
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| 17 July 2015
| Edward Morris
| ICANN's contract with Westlake Governance Limited to perform the [[Second GNSO Organizational Review]], as well as communications between ICANN and Westlake during the conduct of that review. [https://www.icann.org/en/system/files/files/didp-request-20150717-1-morris-17jul15-en.pdf Full request]
| [https://www.icann.org/en/system/files/files/didp-response-20150717-1-morris-14aug15-en.pdf Provided portions of the contract language]
| 2, 3, 6, 8, 9, & 11
| Morris was displeased with the work of Westlake, and submitted a comment on Westlake's draft report, stating that the report should be "completely disregarded."<ref>[https://forum.icann.org/lists/comments-gnso-review-01jun15/msg00013.html GNSO2 Public Comment Listserv Archive - Personal Comment of Edward Morris], July 31, 2015
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| 22 July 2015
| Centre for Internet and Society
| Documents relating to ICANN's effort to implement the NETmundial Initiative
| [https://www.icann.org/en/system/files/files/didp-response-20150722-1-21aug15-en.pdf Declined]
| 1, 2, 3, 6, 8, 9, & 12
| Request is duplicative of CIS' earlier request for information about ICANN's implementation of NETMundial principles
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| 22 July 2015
| Centre for Internet and Society
| "Raw data" for ICANN's revenue, budget, and financial information for 2009-2011
| [https://www.icann.org/en/system/files/files/didp-response-20150722-2-21aug15-en.pdf Declined]
| 12
| Again, request was a different flavor of a prior request for financial information, and was rejected on the same grounds
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| 27 July 2015
| [[Kevin Murphy]]
| Unredacted documents, filings, and exhibits in the [[Independent Review Process]] DotConnectAfrica Trust v. ICANN
| [https://www.icann.org/en/system/files/files/didp-response-corrected-20150727-1-murphy-27aug15-en.pdf Pointed to public record], noted that recent updated documents were substantially less redacted, and agreed to consult with the parties to see if further redactions were possible (no result)
| 1, 2, 5, & 9
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| 1 September 2015
| Centre for Internet and Society
| Two separate requests regarding [[Contractual Compliance]] audits for registries and registrars - ICANN issued one response for both. [https://www.icann.org/en/system/files/files/didp-request-20150901-1-01sep15-en.pdf Registry audit request]. [https://www.icann.org/en/system/files/files/didp-request-20150901-2-01sep15-en.pdf Registrar audit request].
| [https://www.icann.org/en/system/files/files/didp-response-20150901-1-response-20150901-2-cis-ry-rr-audits-01oct15-en.pdf Provided some additional documentation & information]
| 2, 3, 5, & 6 (Registry audit DIDP); 3, 5, & 6 (Registrar audit DIDP)
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| 1 September 2015
| Centre for Internet and Society
| Documentary information regarding steps or enforcement actions taken by [[Contractual Compliance]] in response to its audits of registries, and specifically any communications between Contractual Compliance and Verisign. [https://www.icann.org/en/system/files/files/didp-request-20150901-3-01sep15-en.pdf Full request].
| [https://www.icann.org/en/system/files/files/didp-response-20150901-3-cis-contractual-violations-verisign-01oct15-en.pdf Provided public information and context], but no additional documents
| 3, 5, & 6
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| 1 September 2015
| Centre for Internet and Society
| Document related to the "process of regulating" registrars' obligations under the [[Registrar Accreditation Agreement]] to maintain a contact for abuse reporting, and investigate and respond to reports of such abuse. Specifically asked for "reports of illegal activity submitted to registrars" and "records relating to the actions taken by registrars that have been submitted to ICANN" during 2014 & 2015.
| [https://www.icann.org/en/system/files/files/didp-response-20150901-4-cis-abuse-complaints-01oct15-en.pdf Declined]
| 2, 3, & 5
| The vast majority of records requested are in the custody of each registrar, not ICANN. Those in ICANN's possession are subject to the DCND
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| 1 September 2015
| Centre for Internet and Society
| The names of those working in [[Contractual Compliance]], a "copy of the document that calls for appointments to the post of the contractual compliance auditor," and the contract between ICANN and that auditor.
| [https://www.icann.org/en/system/files/files/didp-response-20150901-5-cis-auditor-appt-01oct15-en.pdf Posted RFP information] for the call for a compliance auditor; compliance staff was already public; contract with KMPG (the selected audit partner) will not be disclosed
| 2, 3, 5, & 6
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|-
| 1 September 2015
| Centre for Internet and Society
| A document detailing the contents of ICANN's intranet
| [https://www.icann.org/en/system/files/files/didp-response-20150901-6-cis-wiki-01oct15-en.pdf Declined]
| 1, 2, 3, 5, 6, 8, 9, 11, & 12
| In addition to the broad number of reasons why such a request was impossible to fulfill, no such document existed.
|}
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==References==
==References==
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