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Subject: [Modern] AD Evaluation: draft-ietf-modern-problem-framework-03
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I'm doing my AD evaluation of draft-ietf-modern-problem-framework-03. 
Thanks to everyone who has helped out with this work. Content-wise, this 
document looks very good to me. I have some editorial comments, but none 
of them are so severe to prevent sending it to IETF last call, which I 
will request shortly.

Below, please find my editorial comments. Please treat these as IETF 
last call comments, and handle them at the same time as you deal with 
any comments that arise during that process.

Thanks!


>
>             Modern Problem Statement, Use Cases, and Framework
>                 draft-ietf-modern-problem-framework-03.txt


The title needs to make sense in a vacuum. I suggest "Problem Statement, 
Use Cases and Framework for Managing, Ordering, Distributing, Exposing, 
& Registering Telephone Numbers (MODERN)".


> 2.  Definitions
>
> ...
>     
>     Credential Authority:  An entity that distributes credentials, such
>        as certificates that attest the authority of assignees (defined


"...attest to the authority..."


>        below) and delegates.  This document assumes that one of more


"...one or more..."


>                  +---------+
>                  |Numbering|
>                  |Authority|Registry
>                  +----+----+
>                       |
>                       V 10,000 TNs
>                  +---------+
>                  |   CSP   |Registrar
>                  +----+----+
>                       |
>                       V  100 TNs
>                  +---------+
>                  |   PBX   |Assignee
>                  +---------+
>                       |
>                       V    1 TN
>                  +---------+
>                  |  User   |Delegate
>                  +---------+
>
>                     Figure 1: Chain of Number Assignment


These boxes, from top to bottom, are labeled with: Actor, Actor, Type of 
Hardware, Actor. I suggest that these should be consistent (e.g., change 
the third box from "PBX" to "Enterprise").


> 2.2.  Data Types
>
> ...
>   
>     Semi-restricted:  Only a subset of actors can access semi-restricted
>        data.  For example CSPs may be able to access other CSP's service
>        data in some closed environment.


"...closed environments."


> 4.  Use Cases
>
>     The high-level use cases in this section will provide an overview of
>     the expected operation of the three interfaces in the MODERN problem
>     space:


This is the first time we see "MODERN" in the document text. Please 
either qualify it (e.g., "...MODERN Working Group problem space:") or 
expand the acronym.


> 4.1.1.  Acquiring TNs from Registrar
>
> ...
>     Registrar, similarly to how such functions are conducted today when
>     Users purchase domain names.  For the purpose of status information
>     kept by the Registry, TNs assigned to a User are always considered
>     assigned, not inventory.In this use case, after receiving a number


Space between period and "In this use case..."


>
> 4.1.2.  Acquiring TNs from CSPs
> ...
>     Virtually the same flow would work for a reseller: it would form a
>     business relationship with the CSP, at which point the CSP would
>     collect and store administrative data about the reseller and give the
>     reseller any material needed for the reseller to acquire credentials
>     for the numbers.  A user might then in turn acquire numbers from the
>     reseller: in this case, the delegate re-delegating the TNs would be
>     performing functions done by the CSP, e.g., providing any
>     credentials, collecting administrative data, or creative service
>     data.


"...creating service data."


> 4.2.2.1.  CSP to other CSPs
>
> ...
>     If the CSP is assigning a TN from its own inventory it may not need
>     to perform service data updates as change occurs because the existing


Replace "as change occurs" with either "as such a change occurs" or "as 
changes occur."


> 4.2.3.1.  Changing the CSP for an Existing Service
>
>     Consider the case where a User who subscribes to a communications
>     service, and received their TN from that CSP, wishes to retain the
>     same TN but move their service to a different CSP.
>
>     In the simplest scenario, where there's an authoritative combined


"...where there is an..."


> 4.3.  Retrieval
>
>     Retrieval of administrative or service data will be subject to access
>     restrictions based on the category of the specific data: public,
>     semi-restricted or restricted.  Both administrative and service data
>     can have data elements that fall into each of these categories.  It
>     is expected that the majority of administrative will fall into the


"...of administrative data will..."


>     semi-restricted category: access to this information may require some
>     form of authorization, though service data crucial to reachability
>     will need to be accessible.  In some environments, it's possible that


"...it is possible..."


>     none of the service data necessary to initiate communications will be
>     useful to an entity on the public Internet, say, or that all that
>     service data will have dependencies on .


The ending of this sentence is unsatisfying. I think there's a missing word.


>
>     The retrieval protocol mechanism for semi-restricted and restricted
>     data needs a way for the receiver of the request to identify the
>     originator of the request and what is being requested.  The receiver
>     of the request will process that request based on this information.
>
> 4.3.1.  Retrieval of Public Data
>
>     Eithert administrative or service data may be made publicly available


"Either"


>     by the authority that generates and provisions it.  Under most
>     circumstances, a CSP wants its communications service to be publicly
>     reachable through TNs, so the retrieval interface supports public
>     interfaces that permit clients to query for service data about a TN.
>     Some service data may however require that the client be authorized


"...may, however, require..."


>     to receive it, per the use case in Section 4.3.3 below.
>
>     Public data can simply be posted on websites or made available
>     through a publicly available API.  Public data hosted by a CSP may
>     have a reference address at the Registry.
>
> 4.3.2.  Retrieval of Semi-restricted Administrative Data
>
>     Consider a case in which a CSP is having service problems completing
>     calls to a specific TN, so it wants to contact the CSP serving that
>     TN.  The Registry authorizes the originating CSP to access this
>     information.  It initiates a query to the Registry, the Registry

"The CSP initiates a query to the Registry, and the Registry..."


>     verifies the requestor and the requested data and Registry responds

"...data; the Registry responds..."


>     with the serving CSP and contact data.  However, CSPs might not want
>     to make those administrative contact points public data: they are
>     willing to share them with other CSPs for troubleshooting purposes,
>     but not to make them available to general communication.
>
>     Alternatively that information could be part of a distributed data


"Alternatively, such information..."


>     store and not stored at a monolithic Registry.  In that case, the CSP
>     has the data in a local distributed data store and it initiates the
>     query to the local data store.  The local data store responds with
>     the CSP and contact data.  No verification is necessary because it
>     was done when the CSP was authorized to receive the data store.
>
> 4.3.3.  Retrieval of Semi-restricted Service Data
>
>     Consider a case where a User on a CSP's network calls a TN.  The CSP
>     initiates a query for service data associated with the TN to complete
>     the call, and will receive special service data because the CSP
>     operates in a closed environment where different CSPs receive
>     different responses, and only participating CSPs can initiate
>     communications.  This service data would be flagged as semi-
>     restricted.  The query and response have real-time performance
>     requirements in that environment.
>
>     Semi-restricted service data also works in a distributed data store
>     model, where each CSP distributes its updated service data to all
>     other CSPs.  The originating CSP has the service data in its local
>     data store and queries it.  The local data store responds with the
>     service data.  The service data in the response can be a reference
>     address to a data store maintained by the serving CSP, or it can be
>     the service address itself.  In the case where the response gives a
>     reference address, a subsequent query would go to the serving CSP,
>     who would in turn authorize the requestor for the requested data and

"...which would in turn..."


>     respond appropriate.  In the case where the original response


"...respond appropriately."


> 7.  Security Considerations
>
> ...
>     A management interface for telephone numbers has similar
>     requirements.  Without proper authentication and authorization
>     mechanisms in place, an attack could use the management interface to

"...an attacker could use..."


>     disrupt service data or administrative data, which could deny service
>     to users, enable new impersonation attacks, prevent billing systems
>     from operating properly, and cause similar system failures.
>
>     Finally, a retrieval interfaces has its own needs for mutual


"Finally, a retrieval interface has its own..." or "Finally, retrieval 
interfaces have their own..."


>     authentication, integrity protection, and for confidentiality.  Any


"...authentication, integrity protection, and confidentiality" or 
"authentication, for integrity protection, and for confidentiality"


Thanks!

/a


From nobody Thu Feb  1 13:01:33 2018
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Subject: [Modern] Last Call: <draft-ietf-modern-problem-framework-03.txt> (Modern Problem Statement, Use Cases, and Framework) to Informational RFC
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The IESG has received a request from the Managing, Ordering, Distributing,
Exposing, & Registering telephone Numbers WG (modern) to consider the
following document: - 'Modern Problem Statement, Use Cases, and Framework'
  <draft-ietf-modern-problem-framework-03.txt> as Informational RFC

The IESG plans to make a decision in the next few weeks, and solicits final
comments on this action. Please send substantive comments to the
ietf@ietf.org mailing lists by 2018-02-15. Exceptionally, comments may be
sent to iesg@ietf.org instead. In either case, please retain the beginning of
the Subject line to allow automated sorting.

Abstract


   The functions of the public switched telephone network (PSTN) are
   rapidly migrating to the Internet.  This is generating new
   requirements for many traditional elements of the PSTN, including
   telephone numbers (TNs).  TNs no longer serve simply as telephone
   routing addresses: they are now identifiers which may be used by
   Internet-based services for a variety of purposes including session
   establishment, identity verification, and service enablement.  This
   problem statement examines how the existing tools for allocating and
   managing telephone numbers do not align with the use cases of the
   Internet environment, and proposes a framework for Internet-based
   services relying on TNs.




The file can be obtained via
https://datatracker.ietf.org/doc/draft-ietf-modern-problem-framework/

IESG discussion can be tracked via
https://datatracker.ietf.org/doc/draft-ietf-modern-problem-framework/ballot/


No IPR declarations have been submitted directly on this I-D.





From nobody Tue Feb  6 19:03:05 2018
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Subject: [Modern] Genart last call review of draft-ietf-modern-problem-framework-03
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Reviewer: Joel Halpern
Review result: Ready

I am the assigned Gen-ART reviewer for this draft. The General Area
Review Team (Gen-ART) reviews all IETF documents being processed
by the IESG for the IETF Chair.  Please treat these comments just
like any other last call comments.

For more information, please see the FAQ at

<https://trac.ietf.org/trac/gen/wiki/GenArtfaq>.

Document: draft-ietf-modern-problem-framework-03
Reviewer: Joel Halpern
Review Date: 2018-02-06
IETF LC End Date: 2018-02-15
IESG Telechat date: 2018-02-22

Summary: This document is ready for publication as an Informational RFC.

Major issues:

Minor issues:
    I presume that the lack of description on how to apply controls to
    semi-restricted or restricted data, particulalry in the distributed data
    store case, is deliberate?  I presume that the WG intent is that this is a
    topic to be dealt with in the solutions, not the problem statement and
    framework?  Things are fine if that is the intent.  If the WG views this as
    an actual useful description of how to handle those aspects, then I would
    ask for more descriptions.

Nits/editorial comments:
     Editorial: In the definition of Credential Authority the text uses the
     phrase "one of more" when I am pretty sure the intent is "one or more".



From nobody Sun Feb 11 09:04:05 2018
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A new meeting session request has just been submitted by Stephanie McCammon, on behalf of the modern working group.


---------------------------------------------------------
Working Group Name: Managing, Ordering, Distributing, Exposing, &amp; Registering telephone Numbers
Area Name: Applications and Real-Time Area
Session Requester: Stephanie McCammon

Number of Sessions: 1
Length of Session(s):  1 Hour
Number of Attendees: 40
Conflicts to Avoid: 
 First Priority: dime dispatch sipcore stir
 Second Priority: mmusic



People who must be present:
  Steve Donovan
  Adam Roach
  Tom McGarry
  Jon Peterson
  Chris Wendt

Resources Requested:

Special Requests:
  
---------------------------------------------------------


From nobody Mon Feb 12 13:48:49 2018
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Reviewer: Linda Dunbar
Review result: Has Issues

The draft brought up a very interesting aspect of Telephone Numbers (TNs),
especially the mobile phone number which is widely used for getting "secure
code" for secure access to very sensitive content, such as bank account.

However, the draft only describes how today's TNs are acquired and managed
(e.g. the Use cases in Section 4). Two issues with the draft: 1) The draft
didn't have the content to describe what is the problems with the current
practices. (I was expecting to read the "problems" when I started to read the
draft) 2) The draft didn't describe the problems of using mobile phone number
for authenticating the access to sensitive data content.

Linda dunbar


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From: "Gorman, Pierce A [CTO]" <Pierce.Gorman@sprint.com>
To: Linda Dunbar <ldunbar@huawei.com>, "ops-dir@ietf.org" <ops-dir@ietf.org>
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Thread-Topic: [Modern] Opsdir last call review of draft-ietf-modern-problem-framework-03
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Archived-At: <https://mailarchive.ietf.org/arch/msg/modern/_tisXfhkNFirz4qT632TqwVP-DY>
Subject: Re: [Modern] Opsdir last call review of draft-ietf-modern-problem-framework-03
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Linda,

You are correct to be concerned that the draft did not have the content to =
describe what is the problems with the current practices.

I registered the same concern on January 10th of 2016.

Pierce


-----Original Message-----
From: Modern [mailto:modern-bounces@ietf.org] On Behalf Of Linda Dunbar
Sent: Monday, February 12, 2018 3:49 PM
To: ops-dir@ietf.org
Cc: draft-ietf-modern-problem-framework.all@ietf.org; modern@ietf.org; ietf=
@ietf.org
Subject: [Modern] Opsdir last call review of draft-ietf-modern-problem-fram=
ework-03

Reviewer: Linda Dunbar
Review result: Has Issues

The draft brought up a very interesting aspect of Telephone Numbers (TNs), =
especially the mobile phone number which is widely used for getting "secure=
 code" for secure access to very sensitive content, such as bank account.

However, the draft only describes how today's TNs are acquired and managed =
(e.g. the Use cases in Section 4). Two issues with the draft: 1) The draft =
didn't have the content to describe what is the problems with the current p=
ractices. (I was expecting to read the "problems" when I started to read th=
e
draft) 2) The draft didn't describe the problems of using mobile phone numb=
er for authenticating the access to sensitive data content.

Linda dunbar

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From: Alvaro Retana <aretana.ietf@gmail.com>
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Subject: [Modern] Alvaro Retana's No Objection on draft-ietf-modern-problem-framework-03: (with COMMENT)
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Alvaro Retana has entered the following ballot position for
draft-ietf-modern-problem-framework-03: No Objection

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The document, along with other ballot positions, can be found here:
https://datatracker.ietf.org/doc/draft-ietf-modern-problem-framework/



----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

(0) For the benefit of non-modern readers, changing the title or at least
making it clear that "modern" refers to an acronym, and later expanding and
explaining would be very nice.

(1)

The document mentions the need for authentication, integrity and
confidentiality when retrieving information.  However, I didn't see anything
related to verifying that in fact the CSP (for example) is the "proper
authority" -- IOW, how can the user requesting information verify that the CSP
is in fact the one responsible for the TN?  I'm thinking of the case where the
CSP was assigned a TN from the numbering authority (how is that verified?), and
also the portability case (4.2.3.1) where the "old CSP" is no longer
responsible for the user's service.

Given that this document is a framework, I obviously don't expect a solution. 
But I think validation of the assignment chain should be included for
consideration by future solutions.



From nobody Fri Feb 16 11:21:51 2018
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Reviewer: Yoav Nir
Review result: Has Nits

I have reviewed this document as part of the security directorate's ongoing
effort to review all IETF documents being processed by the IESG. Document
editors and others should treat these comments just like any other late last
call comments.

The document is well-written although it uses a lot of jargon without defining
it first. For example:

                         An increasing number of enterprises, over-the-
   top voice-over-IP (VoIP) providers

VoIP I understand. What is over-the-top? Since the target audience is IETF
people who are more well-versed in telephony jargon than I am, this is probably
fine.

What I didn't like about this is the introduction in section 1. It reads like a
marketing document rather than a technical one. For example:

   The challenges of utilizing telephone numbers (TNs) on the Internet
   have been known for some time.

It's only challenging if I want to use a TN on the Internet. Why do I want to
do that?

   Thanks to the increasing sophistication of consumer mobile devices as
   Internet endpoints as well as telephones, users now associate TNs
   with many Internet applications other than telephony.

So because my phone is so sophisticated and has IP, I now associate phone
numbers with Internet applications?  Why?

The Security Considerations section is fine, but I think this is one draft that
should have privacy considerations either as a separate section or as a
paragraph in the Security Considerations section. It should be called out that
the administrative data often contains PII - real names and addresses of users
and the usage of phone numbers as identifiers on the Internet allows for
mapping these real names and addresses to transactions on the Internet.  I
think this deserves a mention


From nobody Tue Feb 20 07:27:08 2018
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----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

Thank you for a well written document.

I am agreeing with Alvaro about expanding MODERN on first use.

4.2.1.2.  Mangaing Data at a CSP

Typo: Managing



From nobody Wed Feb 21 08:36:58 2018
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----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

   from a Registrar.  Today, a user wishing to acquire a freephone
   number may browse the existing inventory through one or more
   Registrars, comparing their prices and services.  Each such Registrar
what's a "freephone number"

   kept by the Registry, TNs assigned to a User are always considered
   assigned, not inventory.In this use case, after receiving a number
   assignment from the Registrar, a User will then obtain communications
You said this above.

   Eithert administrative or service data may be made publicly available
   by the authority that generates and provisions it.  Under most
Nit: "Eitehr"

   have a means of authenticating the source of the query, and of
   protecting the integrity and confidentiality of its responses.
Also, aren't there privacy type issues in the retrieval of the service data?
I.e., I would assume we don't want random people to retrieve the service data
associated with a TN.



From nobody Wed Feb 21 14:29:37 2018
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----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

I agree with the SecDir reviewer that a Privacy Considerations section is
needed.  I am not finished reading the draft and may move this to a discuss
after doing so.  It's a well written draft, this appears to be a gap and I
didn't see a response to the SecDir review.

https://mailarchive.ietf.org/arch/msg/secdir/1WiFmubNoAKo3qAhNu4be35g10w



From nobody Wed Feb 21 18:51:16 2018
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----------------------------------------------------------------------
DISCUSS:
----------------------------------------------------------------------

I agree with the SecDir reviewer that a Privacy Considerations section is
needed.  What user data is potentially exposed?  4.3.4 talks about government
access, who else has access?  What concerns are there about the data that is
shared?  What if one of the involved systems is compromised and data is stolen?

It's a well written draft, this appears to be a gap and I didn't see a response
to the SecDir review.  Thanks in advance.

https://mailarchive.ietf.org/arch/msg/secdir/1WiFmubNoAKo3qAhNu4be35g10w


----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

I'm a little surprised to see section 4.3.4 instead of just a statement on how
authorized access to the data is provided.



From nobody Wed Feb 21 19:06:26 2018
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----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

>From Linda Dunbar, as OPS DIR reviewer:

The draft brought up a very interesting aspect of Telephone Numbers (TNs),
especially the mobile phone number which is widely used for getting "secure
code" for secure access to very sensitive content, such as bank account.

However, the draft only describes how today's TNs are acquired and managed
(e.g. the Use cases in Section 4). Two issues with the draft: 1) The draft
didn't have the content to describe what is the problems with the current
practices. (I was expecting to read the "problems" when I started to read the
draft) 2) The draft didn't describe the problems of using mobile phone number
for authenticating the access to sensitive data content.



From nobody Wed Feb 21 19:44:18 2018
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----------------------------------------------------------------------
COMMENT:
----------------------------------------------------------------------

I am balloting yes, but I do have a few minor comments:

Substantive:

§1: "An enterprise, for example, can deploy an IP PBX that
   receives a block of telephone numbers from a carrier and then in turn
   distribute those numbers to new IP telephones when they associate
   with the PBX. "
That's been true for PBX's since well before the advent of IP PBXs.

§2.1, Numbering Authority: "A regulatory body within a country"
I suspect "country" should be "region", since the definition goes on to
consider non-country domains.

Editorial and Nits:

§2.1, last paragraph (before figure): "and it issues 10,000 blocks of TNs to
CSPs" Should that be "10,000 blocks" or "blocks of 10,000 TNs"?

§4.1.1:
Please define "freephone".
Last paragraph: "... not inventory.In  ..."
Missing space after period.

§4.2.3.1: "   In a similar model to common practice in some environments
today..." Should that be a "model similar to common practice"?

§4.3, 2nd to last paragraph: The paragraph seems to end mid-sentence.

§4.3.1: s/ Eithert / Either



From nobody Wed Feb 21 21:41:34 2018
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From: Alissa Cooper <alissa@cooperw.in>
In-Reply-To: <151797257117.25846.10939835643004143536@ietfa.amsl.com>
Date: Wed, 21 Feb 2018 21:41:23 -0800
Cc: General Area Review Team <gen-art@ietf.org>, draft-ietf-modern-problem-framework.all@ietf.org, modern@ietf.org
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To: Joel Halpern <jmh@joelhalpern.com>
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Subject: Re: [Modern] [Gen-art] Genart last call review of draft-ietf-modern-problem-framework-03
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Joel, thanks for your review. I suspect the controls you=E2=80=99re =
contemplating are in fact solution-dependent.

I entered a Yes ballot - glad to see this bit of work concluding.

Alissa

> On Feb 6, 2018, at 7:02 PM, Joel Halpern <jmh@joelhalpern.com> wrote:
>=20
> Reviewer: Joel Halpern
> Review result: Ready
>=20
> I am the assigned Gen-ART reviewer for this draft. The General Area
> Review Team (Gen-ART) reviews all IETF documents being processed
> by the IESG for the IETF Chair.  Please treat these comments just
> like any other last call comments.
>=20
> For more information, please see the FAQ at
>=20
> <https://trac.ietf.org/trac/gen/wiki/GenArtfaq>.
>=20
> Document: draft-ietf-modern-problem-framework-03
> Reviewer: Joel Halpern
> Review Date: 2018-02-06
> IETF LC End Date: 2018-02-15
> IESG Telechat date: 2018-02-22
>=20
> Summary: This document is ready for publication as an Informational =
RFC.
>=20
> Major issues:
>=20
> Minor issues:
>    I presume that the lack of description on how to apply controls to
>    semi-restricted or restricted data, particulalry in the distributed =
data
>    store case, is deliberate?  I presume that the WG intent is that =
this is a
>    topic to be dealt with in the solutions, not the problem statement =
and
>    framework?  Things are fine if that is the intent.  If the WG views =
this as
>    an actual useful description of how to handle those aspects, then I =
would
>    ask for more descriptions.
>=20
> Nits/editorial comments:
>     Editorial: In the definition of Credential Authority the text uses =
the
>     phrase "one of more" when I am pretty sure the intent is "one or =
more".
>=20
>=20
> _______________________________________________
> Gen-art mailing list
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From nobody Tue Feb 27 15:21:57 2018
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Subject: [Modern] modern - Requested session has been scheduled for IETF 101
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Dear Stephanie McCammon,

The session(s) that you have requested have been scheduled.
Below is the scheduled session information followed by
the original request. 

modern Session 1 (1:00:00)
    Monday, Morning Session I 0930-1200
    Room Name: Blenheim size: 200
    ---------------------------------------------
    

Special Note: 1100-1200


Request Information:


---------------------------------------------------------
Working Group Name: Managing, Ordering, Distributing, Exposing, &amp; Registering telephone Numbers
Area Name: Applications and Real-Time Area
Session Requester: Stephanie McCammon

Number of Sessions: 1
Length of Session(s):  1 Hour
Number of Attendees: 40
Conflicts to Avoid: 
 First Priority: stir sipcore dispatch dime
 Second Priority: mmusic



People who must be present:
  Adam Roach
  Steve Donovan
  Chris Wendt
  Jon Peterson
  Tom McGarry

Resources Requested:

Special Requests:
  
---------------------------------------------------------

