[ncc-services-wg] policy compliance dashboard

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:

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"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* Unavailable or outdated Whois information.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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