<p dir="ltr">Hello,</p>
<p dir="ltr">May I suggest rewording of section 3.3.3b and 3.6 to the following:</p>
<p dir="ltr">3.3.3b:</p>
<p dir="ltr">....Complaints shall be backed by evidence, such evidence must have a consistency duration of at least 3months and AFRINIC staff...."</p>
<p dir="ltr">3.6 Compliance Report</p>
<p dir="ltr">As applicable, AFRINIC shall publish a summary of total number of unit address (or an approximate prefix) reviewed and their level of compliance.</p>
<p dir="ltr">Sent from my LG G4<br>
Kindly excuse brevity and typos</p>
<div class="gmail_extra"><br><div class="gmail_quote">On 19 Nov 2016 22:09, "Dewole Ajao" <<a href="mailto:dewole@forum.org.ng" target="_blank">dewole@forum.org.ng</a>> wrote:<br type="attribution"><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
<div bgcolor="#FFFFFF" text="#000000">
Dear PDWG members,<br>
<br>
This is to inform you that authors of the policy proposal named
"Internet Number Resources Review by AFRINIC" have submitted an
updated version as displayed below. PDWG section of AFRINIC website
will be updated in due course. <br>
<br>
Thank you.<br>
PDWG Co-Chairs<br>
<br>
<br>
<div class="m_-5804573222090501931moz-forward-container">
<div dir="ltr">
<div>------------------------[Propo<wbr>sal
Header]-----------------------<br>
<br>
Unique identifier:
AFPUB-2016-GEN-001-DRAFT03<br>
<br>
<br>
Draft Policy Name: Internet Number Resources Review by AFRINIC<br>
Author(s)<br>
(a) Arnaud A. A. AMELINA | <a href="mailto:arnaud.amelina@auf.org" target="_blank">arnaud.amelina@auf.org</a>
| AUT.TogoRER<br>
(b) Serge ILUNGA KABWIKA | <a href="mailto:sergekbk@gmail.com" target="_blank">sergekbk@gmail.com</a>
| Vodacom Congo SA<br>
(c) Jean-Baptiste MILLOGO | <a href="mailto:jbmillogo@gmail.com" target="_blank">jbmillogo@gmail.com</a>
| Airtel Burkina<br>
</div>
(d) DAHMANI ZAAFOURI Wafa | <a href="mailto:wafa@ati.tn" target="_blank">wafa@ati.tn</a> |
ATI <br>
<div><br>
Draft Policy <br>
<br>
Submission Date : 19 Nov. 2016<br>
<br>
Related Policies (where applicable)<br>
Obsoletes : None<br>
Amends : None<br>
<br>
------------------------[Propo<wbr>sal
Header]-----------------------<br>
<br>
<br>
1. As Internet Number resources are finite, their allocation
is based on the operational needs of end-users and Internet
Services Providers, while avoiding stockpiling in accordance
with RFC7020, IPv4 Allocation Policy CPM 5.5, IPv6 Allocation
and assignment policy CPM 6.5 and Policy for Autonomous System
Numbers (ASN) Management in the AFRINIC region CPM 7.0.<br>
<br>
Section 4 of the Registration Service Agreement (RSA) provides
the framework for investigations of the usage of allocated
Internet Number resources, defines members’ obligation to
cooperate and the measures to be taken by AFRINIC in case of
failure to comply. <br>
<br>
The lack of such investigation or regular control can lead to
inefficient usage of the Internet Number resources, to
stockpiling and other type of abuses.<br>
<br>
<br>
2.0 Summary of How this Proposal Addresses the Problem<br>
<br>
In order to ensure efficient and appropriate use of resources,
AFRINIC shall conduct regular reviews of resource utilization
held by its members. This would allow recovery of any type of
resource, where usage is not in compliance with the RSA. Those
resources can be reallocated for better usage.<br>
<br>
<br>
3.0 Proposal<br>
<br>
3.1 The reviews shall be based on compliance with the terms
outlined in the RSA and Allocation/Assignment Policies.<br>
<br>
<br>
3.2 The reviews cover all allocated/Assigned resources, but
priority goes to IPv4 and ASN mappable to two-octet ASN.<br>
<br>
<br>
3.3 Classes of review: Members to be reviewed shall be
selected according to the following classes: <br>
<br>
3.3.1 Random: The member is chosen by AFRINIC at random
between members of the following categories:<br>
<br>
- Medium and above<br>
- IPv6-only Large<br>
- EU-AS <br>
<br>
3.3.2 Selected:<br>
<br>
A member is selected because of an internal report or due to a
lack of contact between the AFRINIC and the member. <br>
<br>
3.3.3 Reported: Here, members are reviewed either because:<br>
<br>
a. They have requested the review themselves or<br>
b. There has been a community complaint made against them
that warrants investigation. Complaints shall be backed by
evidence and AFRINIC staff shall evaluate the facts as
appropriate to conduct the review. However this review is not
applicable to a member with the same resources portfolio on
which a full review has been completed in the preceding 24
months.<br>
<br>
<br>
3.4 In case of non-compliance and if evidence has been
established in accordance with the non-exhaustive list below:<br>
<br>
- Unjustified lack of visibility of the resource on the
global routing table.<br>
- Breach of AFRINIC policies.<br>
- Breach of the provisions of the registration service
agreement or other legal agreements between the organization
holding the resource and AFRINIC.<br>
- Evidence that an organisation is no more operating and
its blocks have not been transferred.<br>
- Unauthorized transfers of resources.<br>
<br>
AFRNIC shall initiate the resource recovery process. <br>
<br>
AFRINIC shall attempt to contact the organisation and correct
any discrepancy towards the RSA. If the situation cannot be
rectified, AFRINIC shall publish the resources to be recovered
for a period of three (3) months; during which the
organisation may at any time, seek compliance. After this
period, the resource shall be recovered and therefore the
records of the previous holder of the recovered resource shall
be removed from AFRINIC’s databases.<br>
<br>
Any Internet Number Resources recovered under this policy may
be assigned/allocated under existing Allocation and Assignment
Policies.<br>
<br>
<br>
3.5 Appeal procedure<br>
<br>
The review shall be conducted in full transparency and
neutrality. But if the result of the review does not appear to
be fair, the reviewed members has the right to appeal against
the result. Appeals shall follow an arbitration process as
defined by AFRINIC, which shall publish the process and the
pool of arbitrators who shall be knowledgeable volunteers from
the community.<br>
<br>
<br>
Outcome of the arbitration process are unequivocal<br>
<br>
<br>
3.6 Compliance Report<br>
<br>
AFRINIC shall publish an annual report describing the members
which have been reviewed and their level of compliance.<br>
<br>
<br>
3.7 Acknowledgement<br>
<br>
- The authors thank Mr. Alain AINA for his contribution in the
development of this Policy proposal.<br>
- The authors also thank the community for the discussions and
contributions.<br>
<br>
4.0 Revision History<br>
<br>
18 May 2016 Version 1.0 <br>
<br>
First Draft AFPUB-2016-GEN-001-DRAFT01 Posted on RPD list<br>
<br>
05 Aug 2016 Version 2.0 <br>
<br>
- Change on the policy’s name<br>
- Addition of the Acknowledgement section<br>
- Rephrasing of section 3.3.3<br>
<br>
19 Nov 2016 Version 3.0 <br>
- Update of section 3.3.3 from discussions on mailing list<br>
- Update of section 3.7 (Aknowledgement) to thank the
community for discussions and contributions<br>
<br>
<br>
5.0 References<br>
<br>
<a href="https://tools.ietf.org/html/rfc7020" target="_blank">https://tools.ietf.org/html/rf<wbr>c7020</a><br>
<a href="http://afrinic.net/en/services/rs/rsa" target="_blank">http://afrinic.net/en/services<wbr>/rs/rsa</a><br>
<a href="http://www.afrinic.net/library/policies/126-policy-ipv4-address-allocation-policies" target="_blank">http://www.afrinic.net/library<wbr>/policies/126-policy-ipv4-addr<wbr>ess-allocation-policies</a><br>
<a href="http://www.afrinic.net/en/library/policies/122-afpub-2013-v6-001" target="_blank">http://www.afrinic.net/en/libr<wbr>ary/policies/122-afpub-2013-v6<wbr>-001</a><br>
<a href="http://www.afrinic.net/en/library/policies/124-afpub-2004-asn-001" target="_blank">http://www.afrinic.net/en/libr<wbr>ary/policies/124-afpub-2004-as<wbr>n-001</a><br>
<br>
</div>
<br>
</div>
</div>
</div>
<br>______________________________<wbr>_________________<br>
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<br></blockquote></div></div>