[rpd] Summary of Proposal Policy Compliance Dashboard AFPUB-2021-GEN-003-DRAFT02

[Sylvain Baya]

Dear PDWG,
Hope this email finds you in good health,

Blessed new year 2022!
...one year less under the ongoing era of The Lord's
 Grace!

Please see my comments below, inline...

Le lun. 20 déc. 2021 14:21, Serah Eazy <seraheazy at gmail.com> a écrit :

> Good day,
> My reservation against this proposal is that
>


Hi Serah,
Thanks for sharing your concern, brother!


the dashboard may pose some problems because the technical side of things
> may be mishandled and may cause data breach.
>


This is not any new at all!


Data breach is an event no organization
>
wants to experience.
>


...sure, but you may know it, everyday a
 number of organizations are disclosing
 data breaches and other cyber-attacks...
and they are not specifically managing
such kind of dashboards.


What level of assurance can be  given to members that their Information
> will not be compromised.
>


Do you know, that what you are describing
 above is also relevant to MyAFRINIC [1]?
__
[1]: <https://my.afrinic.net>


Human error, insider misuse of information, physical theft of data carrying
> devices are likely issues that may arise from the implementation of the
> dashboard and whose outcomes could be disastrous.
>


...as said above, Serah, this is not at all
specific to the proposed dashboard. As
you wisely said: such issues (errors/theft/
whatever) are likely to occur ; no matter
the SLA/OLA of a given organization. Hence,
we should start by agreeing that nothing
 in what you mention here is specific to
the proposed dashboard; and therefore,
those issues could not be considered as
 relevants and even specific to the proposed
dashboard...the same risks are actually
experienced within the MyAFRINIC
plateform, which works however while
being regularly improved...also, note that the
proposed dashboard shall be integrated
 within the MyAFRINIC plateform, in order
 to be accessible only to each resource member.

Serah, you should focus on the potential in
 usefulness of the proposed dashboard.
 If implemented, imho, it'll be of great
interest for each resource member, in that
 it'll help them to, effortlessly, track their
own compliance with the CPM. Remember
 that each resource member is bound by the
CPM, but some are facing difficulties to track
their own CPM-compliance. The CPM-compliance
dashboard comes to clean these difficulties...

...for me, i was more concerned about the
necessity of a policy to address these concerns
 in implementing such a operational solution
...but, i'm ok to have it through an operational
 policy; if it's the only mean this PDWG can
afford...

Blessings!

Shalom,
--sb.


Thank you.
>
> Oluwabunmi
>
>
> On Wed, Dec 8, 2021, 4:25 PM PDWG Chair <vincent at ngundi.me.ke> wrote:
>
>> *Dear PDWG, *
>>
>>
>>
>>
>>
>> * The  summary of the elements that led to the PDWG Chairs decision for
>> the policy proposal Policy Compliance Dashboard AFPUB-2021-GEN-003-DRAFT02
>> that was discussed during the AFRINIC-34 Public Policy Meeting is as
>> follows :- The concerns on the mailing list were addressed. During the open
>> microphone discussion of the proposal, the PDWG expressed support of the
>> intention of the policy, while also mentioning that  policy should not be
>> used to micromanage work done by staff and cautioning against the scope
>> creep of the PDP. The privacy issue that was raised was addressed as the
>> dashboard is visible only to the member.  After consideration of the
>> mailing list discussions and during the current Public Policy Meeting, the
>> decision of PDWG Co-chairs is that this policy proposal has reached rough
>> consensus. The policy proposal therefore moves to Last Call  and the
>> community can further comment in that period.  The Last Call starts on 8
>> December 2021 and will end at 23h59 UTC on 5 January 2022. Regards, Vincent
>> Ngundi & Darwin Da Costa AFRINIC PDWG CO-CHAIRS *
>>
>> [...]
>
>
>

-- 

Best Regards !
__
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