WHOIS Rec #4 Compliance Has your subgroup identified any needed briefings/resources? No How will your subgroup review/analyze relevant documentation? (for example, will you divide review between subgroup members) Each member will review WHOIS policies and what compliance reports pertain to each policy to make a determination if there are issues we should delve into. We will divide up the policies amongst the subgroup members Summarize each Compliance report or process to determine if there are additional questions to ask. How will you conduct investigation of identified objectives?(for example, will you need calls or conduct work via email) We will work via email and calls. How will you conduct relevant interviews (as appropriate)? We have conducted one initial interview with Compliance team management and will schedule additional calls. How will your subgroup produce its summary of key findings? We are summarizing each compliance report and review of policies. Subgroup will decide upon the key findings to be included in the report to the full group.