Hi Boban, The document is in Google docs: https://docs.google.com/spreadsheets/d/1TmxZZPpDeGgtMEafGYSjQyvr8BTont3aG08a... You can also access the link via the ICANN SSR subtopic page<https://community.icann.org/display/SSR/Subgroup+%232+-+ICANN+SSR>. Let me know if you have questions. Thanks! -----Original Message----- From: <icannsecurity-ssr2-rt-bounces@icann.org> on behalf of Boban Krsic <krsic@denic.de> Date: Tuesday, August 22, 2017 at 1:40 PM To: "ICANNsecurity-SSR2-RT@icann.org" <ICANNsecurity-SSR2-RT@icann.org> Cc: SSR2 <ssr2-review@icann.org> Subject: Re: [Icannsecurity-ssr2-rt] Final Draft - Sub Topic 2 – ICANN SSR / Audit Plan and Follow Up Dear all, Am 20.08.17 um 21:42 schrieb Boban Krsic: > * Drafted an audit plan [5] for planning purposes, to indicate the right > persons at ICANN and to help us in the execution of the workshop - based > on the structure from “SSR2_sub_topic_ICANN.SSR” [2] and with the > content of the following both documents: > > * SSR2-ICANNSecurity-workplan-draft [3] > * ICANN Security Questions for CIO [4] > > We will circulate the link of the draft after upload it to google docs > - not later than Tuesday afternoon. As mentioned on last Sunday, please find the draft of the document attached. Jennifer, it would be great if you could upload the document to google docs and share the link for commenting purposes. > * Please provide final feedback on the audit plan [5] until August 28. > We will consolidate potential feedback and finalize the document on > Tuesday, August 29. > > * MSSI Secretariat, You will be able to identify all responsible staff > owners with the first draft of the document [5]. Please confirm their > availability asap. We should be able to organize parallel tracks on the > two workshop days. Looking forward to hearing from you soon. - Boban.