Hi, What's the main idea for this "policy compliance dashboard"? Something that any LIR can click a button or go to a menu on the LIRPortal and see a list of inconsistencies from the RIPE NCC's point of view...? Can it be some kind of on-demand/self-service ARC (Assisted Registry Check), without requiring a NCC staff member (registration services) live support? Regards, Carlos On Thu, 14 May 2020, Michele Neylon - Blacknight wrote:

Lack of response to who? The NCC?

What benefit is this meant to bring?

I'd assume the NCC would already know about members who aren't paying their bills or otherwise in breach of contractual obligations.

Members who "care" will probably deal with issues and those who don't care won't start caring, so I'm struggling to see what value this brings

Regards

Michele

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On 13/05/2020, 10:41, "address-policy-wg on behalf of JORDI PALET MARTINEZ via address-policy-wg" <address-policy-wg-bounces@ripe.net on behalf of address-policy-wg@ripe.net> wrote:

After my comment in the Addressing Policy meeting, I decided to go ahead with this email, maybe it can a provocation for some inputs in the open mic ...

Note that this text is from my AFRINIC proposal (to make it quick now), so disregard parts that may not correctly matches the RIPE NCC situation and may be some of the things are already done here.

Text:

*****

"The Policy Compliance Dashboard? shows to each member its status of policy compliance, collected by means of a periodical review, automated as much as possible. The dashboard will show all possible details to match the policies and RSA, such as:

* Contractual obligations (such as status of payments or documents). * Lack of response from the member. * Unused or unannounced resources (where mandatory). * Unavailable or outdated Whois information. * Lack of maintenance of the reverse delegation. * Forbidden sub-assignments (from PI assignments). * Unauthorized transfers. * Tracking of repeated and/or continued policy violations.

The dashboard automation will need to be accommodated along policies evolves thru the PDP, in order to display new details.

The dashboard will automatically send notifications of the status of compliance to members, after each review or dashboard update.

Reminders will be periodically sent in case of any lack of compliance. In this case, warnings will be also sent to the staff.

*****

I've also the feeling that it may be more appropriate for Services WG, so copied as well.

Any thoughts?

Regards, Jordi @jordipalet

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