<html><head><meta http-equiv="Content-Type" content="text/html charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><div class="">People,</div><div class=""><br class=""></div><div class="">You may want to note that afrinic staff review already stated these:</div><div class=""><br class=""></div><div class=""><ul data-kwik="28" style="color: rgb(51, 51, 51); font-family: Helvetica, Arial, FreeSans, sans-serif; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(238, 238, 238);" class=""><li data-kwik="27" class=""><em class="">The requirement that the review be conducted with "full transparency" may be in conflict with privacy provisions in NDAs, in the RSA, or in law.</em></li><li data-kwik="34" class=""><em class="">The requirement to publish a "compliance report" may be in conflict with privacy provisions in NDAs, in the RSA, or in law.</em></li></ul><div class="">I’ve already voiced that there be a revisit to this policy differently but i think pointing this in the DPA should be noted. Unless the NDA and RSA are modified to state that there is no confidentiality…. If that is the case.</div></div><div class=""><br class=""></div><div class="">These may help guide all. The data controller is an appointed staff of afrinic. Whether we state Mauritian law or else the NDA. In essence we need to note what is Public information and what is Private and confidential information.</div><div class=""><br class=""></div><div class=""><br class=""></div><div class=""><div id="viewlet-below-content-body" style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.3px; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class=""></div></div><div class=""><br class=""></div><div class="">
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<!--StartFragment--><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal;mso-outline-level:2"><a name="_Toc66683978" class=""><b class=""><span style="font-size:18.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class="">29.
Unlawful disclosure of personal data</span></b></a><a name="b29" class=""></a><b class=""><span style="font-size:18.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></b></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(1) Any <b class="">data</b>
controller who, without lawful excuse, discloses personal <b class="">data</b> in any
manner that is incompatible with the purposes for which such <b class="">data</b> has
been collected shall commit an offence.</span><span style="font-size:12.0pt;
font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(2) Any <b class="">data</b>
processor who, without lawful excuse, discloses personal <b class="">data</b> processed
by him without the prior authority of the <b class="">data</b> controller on whose
behalf such <b class="">data</b> is or has been processed shall commit an offence.</span><span style="font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
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mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(3) Subject
to subsection (4), any person who -</span><span style="font-size:12.0pt;
font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(a) obtains access to personal <b class="">data</b>, or obtains
any information constituting such <b class="">data</b>, without prior authority of the <b class="">data</b>
controller or <b class="">data</b> processor by whom such <b class="">data</b> is kept; and</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:72.0pt;margin-bottom:.0001pt;text-align:justify;line-height:
150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">(b) discloses the <b class="">data</b> or information to another person,</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;mso-margin-bottom-alt:auto;
text-align:justify;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
shall commit an offence.</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(4)
Subsection (3) shall not apply to a person who is an employee or agent of a <b class="">data</b>
controller or processor and is <b class="">act</b>ing within his mandate.</span><span style="font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(5) Any
person who offers to sell personal <b class="">data</b> where such personal <b class="">data</b>
has been obtained in breach of subsection (1) shall commit an offence.</span><span style="font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">(6) For the
purposes of subsection (5), an advertisement indicating that personal <b class="">data</b>
is or may be for sale, constitutes an offer to sell the personal <b class="">data</b>.</span><span style="font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class=""><br class=""></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal"><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">further reading:</span></p><div class=""><br class=""></div><div class="">
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
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<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
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<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
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<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
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<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
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<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
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<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/>
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<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" QFormat="true"
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<w:LsdException Locked="false" Priority="21" QFormat="true"
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<w:LsdException Locked="false" Priority="31" QFormat="true"
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<w:LsdException Locked="false" Priority="32" QFormat="true"
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<w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" SemiHidden="true"
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<w:LsdException Locked="false" Priority="39" SemiHidden="true"
UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/>
<w:LsdException Locked="false" Priority="41" Name="Plain Table 1"/>
<w:LsdException Locked="false" Priority="42" Name="Plain Table 2"/>
<w:LsdException Locked="false" Priority="43" Name="Plain Table 3"/>
<w:LsdException Locked="false" Priority="44" Name="Plain Table 4"/>
<w:LsdException Locked="false" Priority="45" Name="Plain Table 5"/>
<w:LsdException Locked="false" Priority="40" Name="Grid Table Light"/>
<w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark"/>
<w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful"/>
<w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful"/>
<w:LsdException Locked="false" Priority="46"
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<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 1"/>
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<w:LsdException Locked="false" Priority="52"
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<w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 6"/>
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<!--StartFragment--><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
line-height:normal;mso-outline-level:2"><a name="_Toc66683980" class=""><b class=""><span style="font-size:18.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class="">31.
Transfer of personal data</span></b></a><a name="b31" class=""></a><b class=""><span style="font-size:18.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></b></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:72.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(1)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">Subject to subsection (2), no <b class="">data</b> controller shall, except with
the written authorisation of the Commissioner, transfer personal <b class="">data</b> to
another country. </span><span style="font-size:12.0pt;line-height:150%;
font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:72.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(2)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">The Eighth <b class="">data</b> <b class="">protection</b> principle specified in the
First Schedule shall not apply where –</span><span style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(a)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the <b class="">data</b> subject has given his consent to the transfer;</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(b)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the transfer is necessary –</span><span style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:144.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(i)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">for the performance of a contr<b class="">act</b> between the <b class="">data</b> subject
and the <b class="">data</b> controller, or for the taking of steps at the request of
the <b class="">data</b> subject with a view to his entering into a contr<b class="">act</b> with
the <b class="">data</b> controller;</span><span style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:144.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(ii)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">for the conclusion of a contr<b class="">act</b> between the <b class="">data</b>
controller and a person, other than the <b class="">data</b> subject, which is entered
at the request of the <b class="">data</b> subject, or is in the interest of the <b class="">data</b>
subject, or for the performance of such a contr<b class="">act</b>;</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:144.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(iii)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">in the public interest, to safeguard public security or national
security.</span><span style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(c)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the transfer is made on such terms as may be approved by the
Commissioner as ensuring the adequate safeguards for the <b class="">protection</b> of
the rights of the <b class="">data</b> subject.</span><span style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
margin-left:72.0pt;text-indent:-36.0pt;line-height:150%"><span lang="EN-GB" style="font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(3)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman";mso-ansi-language:EN-GB" class="">For the purpose of subsection
(2)(c), the adequacy of the level of <b class="">protection</b> of a country shall be
assessed in the light of all the circumstances surrounding the <b class="">data</b>
transfer, having regard in particular to -</span><span style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(a)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the nature of the <b class="">data</b>;</span><span style="font-size:12.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(b)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the purpose and duration of the proposed processing;</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(c)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the country of origin and country of final destination;</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(d)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">the rules of law, both general and sectoral, in force in the country in
question; and</span><span style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:108.0pt;margin-bottom:.0001pt;text-align:justify;text-indent:
-36.0pt;line-height:150%"><span lang="EN-GB" style="font-size:12.0pt;line-height:
150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">(e)</span><span lang="EN-GB" style="font-size:7.0pt;
line-height:150%;font-family:"Times New Roman";mso-fareast-font-family:"Times New Roman";
mso-ansi-language:EN-GB" class="">
</span><span lang="EN-GB" style="font-size:12.0pt;line-height:150%;font-family:
"Times New Roman";mso-fareast-font-family:"Times New Roman";mso-ansi-language:
EN-GB" class="">any relevant codes of conduct or other rules and security measures which
are<a name="_Toc64105280" class=""></a><a name="_Toc61409608" class=""></a><a name="_Toc61409681" class=""></a><a name="_Toc61423544" class=""></a><a name="_Toc64010766" class=""></a><a name="_Toc64015389" class=""></a><a name="_Toc64089514" class=""></a> complied with
in that country.</span><span style="font-size:12.0pt;line-height:150%;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman"" class=""><o:p class=""></o:p></span></p><p class="MsoNormal" style="margin-top:12.0pt;margin-right:0cm;margin-bottom:
0cm;margin-left:72.0pt;margin-bottom:.0001pt;text-align:justify;line-height:
normal"><b class=""><span lang="EN-GB" style="font-size:12.0pt;font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-GB" class="">Amended by [<a href="http://supremecourt.intnet.mu/Main/GetDoc.asp?Doc_Title=Act+No.+14+of+2009&Mode=Html&Search=No" target="_blank" class=""><span style="color:windowtext" class="">Act No. 14 of 2009</span></a>]</span></b><span style="font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family:
"Times New Roman"" class=""><o:p class=""></o:p></span></p>
<!--EndFragment--></div>
<!--EndFragment--></div><div class=""><br class=""></div><div class=""><br class=""></div><div class="">We need to see a balance and decide properly. I would like to say that i am not taking sides but we need to understand to what extent things can and cannot be reported. The mauritius DPA takes precedence from the EU Act. But still an NDA binds the resource member and afrinic within the binds of a legal clause of confidentiality that any member can recall and use against afrinic. </div><div class=""><br class=""></div><div class="">However, i am sure if we keep to a brief as i said X number of applicants received and Y numbers not accepted may be still fine but category etc., may already lead to guesswork and this may again lead to legal hassle. A compliance report as per the current state of proposal releases too much information already. </div><div class=""><br class=""></div><div class=""><br class=""></div><div class="">Further the RIPE NCC policy:</div><div class=""><br class=""></div><div class=""><div class="">If you are referring to RiPE NCC policy:</div><div class=""><br class=""></div><div class=""><h1 class="documentFirstHeading" style="box-sizing: border-box; margin: 0px 0px 12px; font-family: 'Open Sans', Helvetica, Arial, sans-serif; line-height: 1.3em; color: rgb(88, 89, 91); max-width: 700px; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);">RIPE NCC Audit Activity</h1><div id="viewlet-below-content-title" style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.3px; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class=""><div class="documentByLine" id="plone-document-byline" style="box-sizing: border-box; margin: 0px 0px 12px;"></div></div><div id="viewlet-above-content-body" style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.3px; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class=""></div><div id="content-core" style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.3px; font-variant-ligatures: normal; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class=""><div class="byline" style="box-sizing: border-box; font-size: 13.585px; color: rgb(122, 122, 122);"><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Publication date: 14 Nov 2007</p></div><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""></p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="1" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>1. Introduction</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">At the 1996 Contributors Committee Meeting the RIPE NCC was asked to significantly increase its efforts to ensure the validity of registry data. Audit has been a specific activity of the RIPE NCC since that time.</p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="2" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>2. Goals</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Audit activity is done to ensure fair and neutral application of policies set by the RIPE community, to the general benefit of the Internet.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Auditing can also provide the RIPE community with information about specific policy areas where problems are occurring, helping to ensure the efficient investment of resources in appropriate areas. This can include policy areas that need revision by the RIPE community, or areas where the RIPE NCC can improve compliance through better education and communication with the membership.<span style="box-sizing: border-box; font-weight: 700;" class=""><br style="box-sizing: border-box;" class=""></span></p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="3" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>3. Principles</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Audit evaluation is based on compliance with the RIPE community policies current at the time of the audit. Audits are conducted with the intent to educate RIPE NCC members on how to achieve compliance.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Members that are already working in compliance with the RIPE community policies will have as little disturbance to their operations as possible.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><b class="">Impartiality and confidentiality are given the highest priority throughout the audit process.</b></p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="4" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>4. Types</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><span style="box-sizing: border-box; font-weight: 700;" class=""><a name="4.1" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>Random:</span></p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The member to be audited is chosen by the RIPE NCC at random.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><span style="box-sizing: border-box; font-weight: 700;" class=""><a name="4.2" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>Selected:</span></p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">A member is selected because of an internal report or due to a lack of contact between the RIPE NCC and the member.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><span style="box-sizing: border-box; font-weight: 700;" class=""><a name="4.3" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>Reported:</span></p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The member has requested the audit themselves or there has been a community complaint made against them that requires investigation.</p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="5" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>5. Process</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The RIPE NCC informs the member that they are in audit and then provides individual assistance in checking LIR data, resource records and validity of RIPE Database records.</p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="6" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>6. Compliance Measures</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">All measures used to ensure compliance with RIPE community policies are based on current policies and on the service agreements signed with RIPE NCC members.</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The RIPE NCC will provide audit subjects with individual assistance and education, and will make every effort to help members comply with the policies. If the member is found to be unable to comply with the RIPE community policies, further measures may be necessary. This may include, but is not restricted to, a review of the audited organisation's membership status.<span style="box-sizing: border-box; font-weight: 700;" class=""><br style="box-sizing: border-box;" class=""></span></p><h2 style="box-sizing: border-box; line-height: 1.3em; color: rgb(88, 89, 91); margin: 0.75em 0px 12px; font-size: 1.6em; max-width: 700px;" class=""><a name="7" style="box-sizing: border-box; color: rgb(0, 171, 171); background-position: 0px 0px;" class=""></a>7. Appeals</h2><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">Audits are carried out in a completely neutral and transparent manner. However, if at any time a RIPE NCC member feels it is appropriate, they may appeal any decision of the auditing team. An appeal is made by applying for arbitration, as described in the RIPE NCC arbitration process:</p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><a href="http://www.ripe.net/membership/arbitration.html" style="box-sizing: border-box; color: rgb(42, 100, 150); text-decoration: none; background-position: 0px 0px; background-repeat: initial initial;" class="">http://www.ripe.net/membership/arbitration.html</a></p><p style="box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><a href="http://www.ripe.net/ripe/docs/arbitration.html" style="box-sizing: border-box; color: rgb(42, 100, 150); text-decoration: none; background-position: 0px 0px; background-repeat: initial initial;" class="">http://www.ripe.net/ripe/docs/arbitration.html</a></p></div></div></div><div class=""><br class=""></div><div class="">You may also want to note that within “ Principles 3: <b style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2;" class="">Impartiality and confidentiality are given the highest priority throughout the audit process."</b></div><div class=""><br class=""></div><div class="">Further reading of RIPE audit types where it is defined as Random but the selection is based on a criteria.</div><div class=""><span style="font-weight: 700; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class=""><br class=""></span></div><blockquote style="margin: 0 0 0 40px; border: none; padding: 0px;" class=""><div class=""><span style="font-weight: 700; color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255);" class="">Random:</span></div><p style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255); box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The member to be audited is chosen by the RIPE NCC at random.</p><p style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255); box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><span style="box-sizing: border-box; font-weight: 700;" class="">Selected:</span></p><p style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255); box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">A member is selected because of an internal report or due to a lack of contact between the RIPE NCC and the member.</p><p style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255); box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class=""><span style="box-sizing: border-box; font-weight: 700;" class="">Reported:</span></p><p style="color: rgb(51, 51, 51); font-family: 'Open Sans', Helvetica, Arial, sans-serif; font-size: 14.300000190734863px; orphans: 2; widows: 2; background-color: rgb(255, 255, 255); box-sizing: border-box; margin: 0px 0px 12px; max-width: 700px;" class="">The member has requested the audit themselves or there has been a community complaint made against them that requires investigation.</p></blockquote><div class=""><br class=""></div><div class="">If the above policy were to be applied there is no where on any RIR site that give details of audits anywhere. We may have to rely on a level of trust to afrinc staff to do their work. When it comes to arbitration RIPE has its rules set as well in such <a href="https://www.ripe.net/publications/docs/ripe-670" class="">https://www.ripe.net/publications/docs/ripe-670</a></div><div class=""><br class=""></div><div class="">So if we want to apply something again that works in the interest of the community let’s define the infraction and also when the audit can happen etc., and limit anonymize the details we should be coming close to what is required.</div><div class=""><br class=""></div><div class="">Kris</div><div class=""><br class=""></div><br class=""><div><blockquote type="cite" class=""><div class="">On Dec 11, 2016, at 7:08 PM, serge ilunga <<a href="mailto:sergekbk@gmail.com" class="">sergekbk@gmail.com</a>> wrote:</div><br class="Apple-interchange-newline"><div class=""><div dir="ltr" class=""><p class="MsoNormal"><span lang="FR" class="">Hello SM,</span></p><div class=""><span lang="FR" class=""> </span><br class="webkit-block-placeholder"></div><p class="MsoNormal"><span lang="FR" class="">Merci pour le
commentaire et aimerions connaitre la source de cette appréhension.</span></p><div class=""><span lang="FR" class=""> </span><br class="webkit-block-placeholder"></div><p class="MsoNormal"><span lang="FR" class="">Pour notre part,
en lisant le Feedback légal [1] nous comprenons que le RSA est un document
liant les parties signataires et qu’au regard du droit mauricien, il est légal
que AfriNIC puisse faire le review/audit des membres et<span class=""> </span>procéder à la récupération des ressources en
cas de non-respect des termes dy RSA.</span></p><p class="MsoNormal"><span lang="FR" class="">Une telle
proposition de politique ne contribue qu’à faire ce qui est prescrit dans le
RSA<span class=""> </span>de manière claire et transparente
sur base d’un document approuvé par la communauté.</span></p><p class="MsoNormal"><span lang="FR" class="">Les discussions
faites lors de la dernière réunion en plus des réponses des autres RIRs sur
l’existence de politiques similaires dans leurs régions respectives, nous
indiquent que nous sommes dans la bonne direction.</span></p><p class="MsoNormal"><span lang="FR" class="">L’Objection du
CEO et les réserves <span class=""> </span>du légal au sujet du
risque de publication des informations confidentielles étaient dues à une
incompréhension des détails à produire dans le rapport prescrit par la section
3.6 de la proposition de politique.</span></p><div class=""><span lang="FR" class=""> </span><br class="webkit-block-placeholder"></div><p class="MsoNormal"><span lang="FR" class="">Comme tu peux le
constater, il n’y a pas de risque tel que tu l’as évoqué.</span></p><div class=""><span lang="FR" class=""> </span><br class="webkit-block-placeholder"></div><p class="MsoNormal"><span lang="FR" class="">Bien
Cordialement.. </span></p><div class=""><span lang="FR" class=""> </span><br class="webkit-block-placeholder"></div><p class="MsoNormal"><span lang="FR" class="">[1]<span class="">
</span><a href="http://www.afrinic.net/en/community/policy-development/policy-proposals/1947-internet-number-resources-review-by-afrinic" class="">http://www.afrinic.net/en/community/policy-development/policy-proposals/1947-internet-number-resources-review-by-afrinic</a></span></p>
</div><div class="gmail_extra"><br class=""><div class="gmail_quote">2016-12-10 12:39 GMT+01:00 <span dir="ltr" class=""><<a href="mailto:sm+afrinic@elandsys.com" target="_blank" class="">sm+afrinic@elandsys.com</a>></span>:<br class=""><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Hi Patrick, Wafa,<br class="">
At 07:34 30-05-2016, GH.-GNONKOTO Serges PATRICK wrote:<br class="">
<blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
Ce policy est encourageant etant donne qu'il donne la possibilite a AFRINIC de contreler le flux et a la communaute de suivre la gestion de ses ressources.<br class="">
</blockquote>
<br class="">
At 10:32 26-05-2016, <a href="mailto:wafa@ati.tn" target="_blank" class="">wafa@ati.tn</a> wrote:<br class="">
<blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
This is part of RIR mandate so AFRINIC should receive all the support (technical, financial, cooperation,etc) from the membership and community at large to perform his duties.<br class="">
</blockquote>
<br class="">
Le conseiller juridique d'Afrinic Ltd a explique les risques juridiques qu'encoure l'entreprise et l'article du Code civil qui regit le contract entre les deux parties. Il revient aux directeurs qui siègent au conseil d’administration de l'entreprise de s'assurer que l'entreprise se conforme a ses obligations legales et de gerer les risques de litige.<br class="">
<br class="">
Est-ce que le PDWG peut elaborer une politique qui va a l'encontre du contract de prestation de service? Ce serait une decision irreflechie si les obligations legales n'ont pas ete prises en compte.<br class="">
<br class="">
Regards,<br class="">
S. Moonesamy <br class="">
<br class="">
______________________________<wbr class="">_________________<br class="">
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</blockquote></div><br class=""><br clear="all" class=""><br class="">-- <br class=""><div class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr" class=""><div style="text-align:center" class=""><div style="text-align:center" class=""><span style="color:rgb(0,0,255)" class=""><span style="background-color:rgb(238,238,238)" class=""><b class=""><span style="font-family:comic sans ms,sans-serif" class="">Serge ILUNGA KABWIKA</span></b><br class=""></span></span></div><span style="color:rgb(0,0,255)" class=""><span style="background-color:rgb(238,238,238)" class=""><b class=""><span style="font-family:comic sans ms,sans-serif" class=""></span></b></span></span></div><div style="text-align:center" class=""><span style="color:rgb(0,0,255)" class=""><span style="background-color:rgb(238,238,238)" class=""><b class=""><span style="font-family:comic sans ms,sans-serif" class="">Skype: sergekbk</span></b><br class=""><b class=""><span style="font-family:comic sans ms,sans-serif" class="">Cell: +243814443160</span></b></span></span></div></div></div>
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_______________________________________________<br class="">RPD mailing list<br class=""><a href="mailto:RPD@afrinic.net" class="">RPD@afrinic.net</a><br class="">https://lists.afrinic.net/mailman/listinfo/rpd<br class=""></div></blockquote></div><br class=""><div class="">
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