RIPE NCC Activities & Expenditure 1998
                                  Karrenberg, Kuehne, Orange, Ridley

                ____________________________________________________




                       RIPE NCC Activities & Expenditure 1998



                                 Daniel Karrenberg
                                   Mirjam Kuehne
                                    Carol Orange
                                    Paul Ridley

                                      RIPE NCC

                                    Version 1.0

                                 Document: ripe-162
                                 Updates: ripe-144
                                 See also: ripe-163





    1.  Scope & Process

                This  memorandum describes the activities to be per-
                formed by the RIPE NCC and the  associated  expendi-
                ture  during  the year 1998.  The companion document
                "RIPE NCC Charging Scheme 1998" (ripe-163) describes
                how the necessary revenue is generated.


                Traditionally  there are several well defined stages
                in the creation of this document: It is  drafted  by
                the  RIPE NCC based on input from RIPE and the users
                of NCC services.  Subsequently it is approved,  pos-
                sibly  after  modification,  by the NCC Contributors
                Committee representing the  organisations  providing
                the  funding.  TERENA finally endorses the document,
                acknowledging formal responsibility for  the  execu-
                tion  of the activities.  At that point the document
                is frozen and represents both charter and budget for
                NCC activities during 1998.

                This  time  the situation is special, because of the
                establishment of an association which  will  execute
                the activities separately from TERENA.  This associ-
                ation is dubbed RNA  (RIPE  NCC  Association).   RNA
                will  take over the activities on January 1 1998 and
                will be governed by its members, the  NCC  contribu-
                tors.   Details  about this can be found in document
                ripe-161.  Since RNA is  not  formally  established,
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                formal decisions cannot be taken within  its  frame-
                work.   However  since the future members of RNA are
                constituting the current NCC Contributors Committee,
                it  is  logical  to follow the traditional procedure
                for approval of this document.


    Status

                This document has been approved by the RIPE NCC Con-
                tributors  Committee  on  September  23rd  1997  and
                endorsed by the TERENA General Assembly  on  October
                24th 1997.


    Changes

                The  document  itself  will  not be changed once the
                process described above is completed.   However  the
                last  two  years  of  NCC operations experience have
                shown that revisions are needed during the course of
                the  year.   In  today's  Internet environment it is
                impossible to plan ahead for more than 15 months  as
                the formal process requires.  Any amendments will be
                made within the structure of RNA  and  thus  require
                approval by the RNA executive board.



























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    2.  Principles for NCC Activities


                The RIPE NCC performs activities for the benefit  of
                the  Internet service providers (ISPs) in Europe and
                the surrounding areas; primarily activities that the
                ISPs  need to organise as a group, although they may
                be competing with each other in other areas.


                The RIPE NCC must therefore observe strict  neutral-
                ity and impartiality with respect to individual ser-
                vice providers.   In  particular  it  refrains  from
                activities  that  are  clearly  in the domain of the
                ISPs themselves.


                Activities are  defined,  performed,  discussed  and
                evaluated  in an open manner.  Results of activities
                such as software tools are  made  available  to  the
                public.  Budgets as well as actual income and expen-
                diture are published.  Individual data will be  kept
                in  confidence  where  required.   For  example  the
                amounts of address space allocated and assigned  are
                published  as  are  database  entries  of individual
                assignments including  the  relevant  contact  data;
                however   the   information   supporting  individual
                assignment requests is kept in strict confidence.


                While an activity may result in services being  pro-
                vided  to an individual ISP, performing the activity
                as a whole must  benefit  the  European  ISPs  as  a
                group.   For example address space registration ser-
                vices are provided to  ISPs  individually,  but  the
                activity  as  such benefits all ISPs by distributing
                address space according to common standards as  well
                as  maintaining  a  neutral and accessible registry.
                It is because of this distinction that this document
                is  structured  around  activities, rather than ser-
                vices.












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    3.  Activity Areas

                Since 1996 all NCC activities have been grouped into
                four main  categories.   We  begin  with  a  general
                description  of these categories.  The budget itself
                will be discussed the following  section.   Detailed
                descriptions  of  all activities can be found in the
                appendices.


    Registration Activities

                This represents activities related to the NCC's role
                as  Regional  Internet  Registry (IR) for Europe and
                the surrounding  areas.   It  includes  handling  of
                requests for assignment and allocation of IP address
                space, management of reverse domain name space asso-
                ciated  with  this  address  space,  as  well as the
                auditing and quality  control  necessary  to  ensure
                fair  and  expedient  processing  of requests.  Also
                included in this area are training of Local Internet
                Registries,  production  of documentation related to
                Internet registration as well as specific activities
                to  ensure a proper and expedient start of new local
                IRs.

                Services performed in this area are only  accessible
                to  formally  established  local IRs contributing to
                the funding of the NCC.


    Coordination Activities

                The  activities  grouped  in  this  area  are  quite
                diverse.   Their  common  purpose  is to support the
                coherent operation of the Internet in  the  European
                area.   An  important  activity  is the provision of
                access to the RIPE database which provides  informa-
                tion   about  address  space  and  routing  policies
                together  with  the  appropriate   contact   points.
                Developing and publishing the RIPE database software
                is also part of this area, as is  the  provision  of
                information services for ISPs and the general public
                via the  Internet.   Operational  coordination  also
                falls into this category, as does the production and
                publication of software tools for such efforts.

                In order to be effective, the services performed  in
                this  area  have  to  be  accessible  to the general
                Internet public.  Contributors to the funding of the
                NCC  will  receive  precedence over other users when
                special support is needed.

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    Administration Activities

                This  area  covers  all general administrative over-
                heads which cannot be clearly attributed to  a  spe-
                cific  activity  as well as all regular reports pub-
                lished by the NCC, and  administrative  support  for
                RIPE.   As such it includes the resources needed for
                charging, billing and the general financial adminis-
                tration.


    New Activities

                This  area  represents  those  activities  that  are
                either entirely unforeseen or cannot be fully speci-
                fied  at the time of this writing.  The existence of
                this area gives the NCC  the  flexibility  to  react
                quickly  to  the  rapidly  changing needs in today's
                Internet.  Activities in this area  are  often  sug-
                gested by the appropriate RIPE working group.

                If the activities turn out to need long term support
                they may become a regular NCC activity funded by all
                contributors  later.   If  the  activities are short
                term but substantial or  continued  support  by  all
                contributors is not appropriate, they may be contin-
                ued as special projects for which funding is  sought
                separately among interested parties.

                These new activities are executed under the guidance
                of the RIPE working groups.  It is assumed that rep-
                resentatives   of   the   contributors   participate
                actively in these working groups.

                The PRIDE project and the creation  of  the  routing
                registry in general are good examples of such activ-
                ities as is the startup of IPv6 coordination.
















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    4.  Growth Plan and Budget

                The  number  of  local  Internet registries is still
                increasing rapidly.  The projections for 1998 are as
                follows:


        +------------+-------------+-----------------------------------------+
        |            |  Observed   |                Projected                |
        |Registries  |   Q1     Q2 |   Q3     Q4     Q1     Q2     Q3     Q4 |
        |            | 1997   1997 | 1997   1997   1998   1998   1998   1998 |
        +------------+-------------+-----------------------------------------+
        |  Large ISP |  48     48  |  49     49     65      65     65     65 |
        | Medium ISP |  93    109  | 109    109    170     170    170    170 |
        |  Small ISP | 491    567  | 653    744    758     849    940   1031 |
        |Last Resort |   0      0  |   0      0      0       0      0      0 |
        +------------+-------------+-----------------------------------------+
        |      TOTAL | 632    725  | 811    902    993    1084   1175   1266 |
        +------------+-------------+-----------------------------------------+


                We  expect  a linear growth of approximately one new
                local IR per calender day, which is consistent  with
                our  observations  over most of 1997.  Note that the
                total number of registries is  somewhat  lower  than
                forecast  in  September 1996 (ripe-144).  One reason
                for this is that the predicted small increase in the
                growth rate has been absent.  The main reason though
                is that a thorough clean-up  operation  resulted  in
                the closure of a substantial number of inactive reg-
                istries during Q1 1997.

                While the relative growth of 40% predicted for  1998
                is  the  lowest  in  the  NCC's history, it is still
                large in absolute terms.  It requires  close  atten-
                tion and adaequate resources.


    Reliability and Quality

                During  1997  the  RIPE NCC has received a number of
                requests for a significant increase of activities in
                a  number  of  important areas.  We have included in
                this plan those activities that are appropriate fol-
                lowing  the  principles  described in section 2, are
                considered high priority by the community, are  con-
                sistent  with  our focus of quality and reliability,
                and that we expect to be able  to  execute  success-
                fully.


                The  stability  of the NCC is of vital importance to
                the community in general and the LIRs in particular.
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                Reliable registration and coordination services  are
                essential  for the functioning of the Internet.  The
                Internet continues to develop from something new and
                experimental  towards a public utility, and the RIPE
                NCC has to follow this  evolution.   This  increases
                the  requirement  for  resilience  and  reliability.
                Recent  operational  problems  with   key   Internet
                resources   have  demonstrated  this  very  clearly.
                Resilience and reliability  however  are  not  free,
                they cost resources.

                Also   Internet  governance  comes  under  increased
                scrutiny from all sides  including  governments  and
                various interest groups.  This scrutiny requires the
                NCC to demonstrate that it does a good and impartial
                job  in  order  to  defend itself and the concept of
                industry self regulation.

                During 1998 the RIPE NCC will focus on both  quality
                and  reliability for all its activities.  Activities
                that are focussed on these  issues.   especially  in
                the RIPE database area, will be increased.


    Registration Activities

                We  will  continue  to  provide  the  high  level of
                responsiveness we were  able  to  achieve  in  1997.
                Workflow  management  will keep step with growth and
                quality control efforts will continue to  be  ramped
                up.   Liaison  activities  with  other regional reg-
                istries and IANA will continue.  In order  to  main-
                tain  quality and efectiveness we will intensify and
                improve the training facilities offered to both  new
                and existing local IRs.

                Resources used by these activities will grow roughly
                in step with the growth in LIRs.


    Coordination Activities

                Coordination activities will focus on  three  areas:
                information  services, DNS coordination and the RIPE
                database, with the RIPE database receiving  most  of
                the  attention.   Database consistency, security and
                exchange will be addressed.  The  database  software
                itself  is  nearing  the  end of its useful life and
                will be replaced.

                All this requires relatively more resources than the
                activities performed in 1997.

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    Administration Activities

                These activities are  increasing  very  slightly  as
                required  by  the  need for stability and the estab-
                lishment of the RIPE NCC Association (see ripe-161).


    New activities

                The  relative size of this area will remain constant
                as we focus on the  deployment  phase  of  the  test
                traffic  measurement  project  and retain sufficient
                room for unforeseen new activities.


    Support Activities

                Of course the NCC also executes a number of internal
                activities  in  support  of  the  externally visible
                ones.  During 1998 the focus of the internal activi-
                ties  will  be that of operational reliability.  One
                example of this is further increasing the resilience
                of  the  NCC's computing resources, 24x7 operational
                coverage  and  increased  attention  to  operational
                security.




























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    Budget

                Based  on  the  growth  projection  and the required
                activities the operating costs during  1998  are  as
                follows:


                  +---------------+-----------+-----------+-------+
                  |Activity Area  | 1997    % | 1998    % | delta |
                  +---------------+-----------+-----------+-------+
                  |  Registration | 1064   54 | 1516   44 |   452 |
                  |  Coordination |  442   22 |  972   28 |   530 |
                  |Administration |  311   16 |  663   19 |    35 |
                  |           New |  166    8 |  306    9 |   140 |
                  +---------------+-----------+-----------+-------+
                  |  TOTAL (kECU) | 1983      | 3457      |  1474 |
                  +---------------+-----------+-----------+-------+


                The  growth  in  operating  costs  is  significantly
                higher than the growth in local IRs because  of  the
                increased  need  for reliability and the increase in
                coordination  activities.    However   we   strongly
                believe  that  the investment in reliability and the
                increased activities are needed for the success  and
                stability  of  the  RIPE  NCC.  This plan represents
                good value for money for the RIPE NCC  contributors.


























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                Of course the growth  has  been  planned  carefully.
                The  plans  are ambitious but realistic.  For illus-
                tration purposes a summary of the staffing  plan  is
                shown below.


                    +---------------+---------------------------+
                    |               |           FTEs            |
                    |  Department   |   Q2     Q4     Q2     Q4 |
                    |               | 1997   1997   1998   1998 |
                    +---------------+------+--------------------+
                    |    Management |    4 |    4      4      4 |
                    |  Registration |   10 |   11     13     14 |
                    |   Engineering |   10 |   12     17     18 |
                    |Administration |    4 |    7      9      9 |
                    +---------------+------+--------------------+
                    |         Total |   28 |   34     43     45 |
                    +---------------+------+--------------------+


                Note  that  there  is no direct relationship between
                the breakdown by activity area and that  by  depart-
                ment because staff from several departments may work
                on a particular activity.


                In  order  to  keep the growth in staff down we will
                consciously make use of consultants for non continu-
                ing activities wherever this is possible.

                Of course we will also closely monitor the growth in
                local IRs and adapt the  plans  to  changes  in  the
                growth pattern.


    5.  Challenges

                The main challenge for the NCC -as for the Internet-
                remains to manage its growth while remaining stable,
                reliable  and  innovative at the same time.  We have
                planned the growth of the NCC as carefully and real-
                istically as possible while maintaining enough flex-
                ibility to react to the changing environment.   This
                plan  represents  a good basis in material resources
                but the success of the NCC will  depend  on  finding
                and keeping the people who make it happen.







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    Appendices

                All  activities  will  be  described  in  appendices
                grouped  activity  by  area.   The descriptions list
                related activities as well as links to the  relevant
                RIPE working groups.  Wherever an activity is start-
                ing or increasing significantly during the year this
                is  indicated.  Finally special budgeting considera-
                tions are listed where appropriate.












































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    Appendix R - Registration Activities

                This represents activities related to the NCC's role
                as  Regional  Internet  Registry (IR) for Europe and
                the surrounding areas.  Services performed  in  this
                area are  only  accessible  to formally  established
                Local IRs contributing to the funding of the NCC.


    R1 Regional Internet Registry

                The RIPE  NCC  provides  Internet  registration ser-
                vices for  Europe and surrounding areas; it acts  as
                a Regional Internet Registry.

                The  overall  goal  of  this  activity is to provide
                fair, impartial and  stable distribution  of  Inter-
                net numbers, especially address  space in Europe and
                the surrounding areas.  The specific goals  for  the
                distribution  of  address  space  are uniqueness  of
                addresses,  conservation   of  the  remaining   IPv4
                address  space,  aggregation of routing  information
                and  registration  of  network  management  informa-
                tion.

                To  determine  the resources needed we assume a con-
                stant linear growth of approximately one new LIR per
                calender  day.   This  is  the  growth  we have been
                observing during the majority of 1997.  we have also
                observed  no  major trend in the numbers of requests
                other that they grow  roughly  with  the  number  of
                LIRs.

                We   thus   assume  no  significant  shifts  in  the
                resources needed to perform activities R.1.1 - R.1.5
                reliably.   The  basic procedures did not change and
                apart from improvements of existing tools  no  addi-
                tional software has been produced.

                To   be   able  to  perform  registration activities
                existing tools are used  and  new  tools   will   be
                developed.

                Because  the  amount  of requests staff continues to
                grow, work flow management  will  receive  increased
                attention and resources in 1998.

                Common to all of registration activities is  liaison
                with the RIPE Local IR WG about general  application
                of  procedures  and policies.



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    R1.1 First Address Space Assignment


                Description:
                     The  RIPE  NCC  will  give special attention to
                     requests from  LIRs  for  their  first  address
                     space.   It will help to make the first assign-
                     ment and allocate  an  aggregateable  range  of
                     addresses for further assignments.


                Goal:
                     This   will   help  Local  IRs  to successfully
                     process their first request and to have a  bet-
                     ter   understanding  of the procedures for fur-
                     ther requests.  It will also help  to  build  a
                     good   working  relationship between  the  RIPE
                     NCC and the  Local  IR.   Furthermore  it  will
                     enable   neutral and impartial treatment of all
                     Local IR's.


                Related Activities:
                     R1.8


                RIPE Working Group Advising:
                     RIPE Local IR WG

























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    R1.2 Assignment Approval


                Description:
                     Some  IP address requests require approval from
                     the  RIPE  NCC, specially when they are above a
                     threshold  size.   The  RIPE  NCC will evaluate
                     these IP  address  requests.   Sometimes  local
                     IRs  will  also  request  the  opinion  of  the
                     NCC  about assignments even  when  it  is   not
                     strictly required.  The RIPE NCC will  further-
                     more  give  recommendation    and    guidelines
                     for  future requests.


                Goal:
                     This activity will ensure  uniform  application
                     of  policies  and  assignment  criteria by  all
                     Local  IRs and will help to  make  a  Local  IR
                     familiar with request evaluation.  It will sup-
                     port  Local  IRs in their  operations and  help
                     them  to  process increasing request sizes.  It
                     will also enable fair operations of  all  Local
                     IRs.


                Related Activities:
                     R1.7, R1.8


                RIPE Working Group Advising:
                     RIPE Local IR WG





















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    R1.3 PI Assignment


                Description:
                     The  RIPE NCC will process all requests for  PI
                     (provider  independent) address space submitted
                     by Local IRs.


                Goal:
                     This activity will prevent fragmentation of the
                     local  IR's  allocated  address space by making
                     the  PI assignment from an address pool managed
                     by the RIPE NCC.  This will promote aggregation
                     of routing information.


                RIPE Working Group Advising:
                     RIPE Local IR WG



    R1.4 Address Allocation


                Description:
                     The RIPE NCC will  allocate  address  space  to
                     Local  IRs for further assignment to end users.
                     This activity will  also  contain  auditing  of
                     assignments  made from previous allocations.  A
                     tool will be developed to support  the  alloca-
                     tion  process  and  to  ensure best aggregation
                     possible.


                Goal:
                     This  activity  will help to ensure  fair  dis-
                     tribution  of  address  space.   It  will  also
                     support  the  efficient use of address space in
                     order to conserve the  remaining  IPv4  address
                     space and to aggregate routing information.


                Related Activities:
                     R1.7, R1.8


                RIPE Working Group Advising:
                     RIPE Local IR WG




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    R1.5 AS Number Assignments


                Description:
                     The  RIPE  NCC will assign AS numbers according
                     to global and local policies.  It will register
                     these  numbers and the associated routing poli-
                     cies.


                Goal:
                     This activity will ensure uniqueness of AS num-
                     bers and help in collecting data for the  Rout-
                     ing Registry.


                Related Activities:
                     C1.6


                RIPE Working Group Advising:
                     RIPE Local IR WG



    R1.6 Reverse DNS Delegation


                Description:
                     The RIPE NCC will delegate  reverse  DNS  zones
                     for  the  address  ranges allocated or assigned
                     via the RIPE NCC.  In  order  to  provide  this
                     service the RIPE NCC will provide reliable name
                     servers and try to avoid pollution of the   DNS
                     in   the  zones  delegated  to  the  RIPE  NCC.
                     Therefore  the  RIPE   NCC   will   check   all
                     zones   under   its  responsibility  for proper
                     set-up and functioning.


                Goal:
                     This  activity  will  be  necessary  to  ensure
                     proper  address-to-name  mapping  for addresses
                     allocated to the RIPE NCC.


                RIPE Working Group Advising:
                     RIPE Local IR WG





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    R1.7 Consistency & Auditing


                Description:
                     The RIPE NCC will  actively  check  the   qual-
                     ity  and  validity  of   registry   data.  This
                     will  also include the production of statistics
                     on address space usage.

                     In order to ensure a fair address space distri-
                     bution, the RIPE NCC will regularly check  that
                     assignment guidelines are applied equally.

                     This activity is separated from the  other reg-
                     istration  activities because it  needs  to  be
                     defined   and  executed somewhat  independently
                     from  the  day-to-day  processing  of requests.

                     Of course  consistency  checking  and  auditing
                     will still be performed within other activities
                     as well.  This particular activity is  to  pro-
                     vide  the  parts that have to be done  indepen-
                     dently of processing individual requests.


                Goal:
                     This activity will promote consistent and  fair
                     application of assignment criteria w.r.t.  con-
                     servation of address space and  aggregation  of
                     routing  information.  This activity will  also
                     help to identify parts of the procedures  them-
                     selves that cause problems.  These observations
                     will be reported back  to  the  RIPE  Local  IR
                     working  group for  further  investigation  and
                     improvement of the procedures.


                Related Activities:
                     all registration activities


                RIPE Working Group Advising:
                     RIPE Local IR WG










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    R1.8 Registration Activities Quality Management


                Description:
                     Because of the size of registration  activities
                     and  the  continuing  growth it is important to
                     systematically  monitor the  quality  of   reg-
                     istration   activities  within  the  NCC.  This
                     becomes even more important as the quality  and
                     fairness of industry self-regulation activities
                     in  the  Internet   environment   comes   under
                     increased scrutiny from many directions includ-
                     ing governments and consumers.

                     The NCC will continuously develop quality  mea-
                     sures  for  registration activities and monitor
                     them.  Part of this activity will  be  to  give
                     careful  attention to  customer  questions  and
                     suggestions.  This will  also  include  propos-
                     als    for    possible  automation  and   other
                     improvements of internal  procedures.   Eventu-
                     ally this activity may lead to seeking a formal
                     quality management certification.

                     Of course quality control will  still  be  per-
                     formed  within other registration activities as
                     well.  This particular activity is  to  provide
                     the parts that have to be done independently of
                     processing individual requests.  This will also
                     be  managed   and   executed   separately  from
                     day-to-day  request  processing.


                Goal:
                     This  activity  will  help  to  maintain a high
                     quality of services provided.


                Related Activities:
                     All    registration    activities  and  related
                     administrative support activities.


                RIPE Working Group Advising:
                     RIPE Local IR WG








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                ____________________________________________________

    R2 Initial Contact for new Local IRs

                The initial support for newly established registries
                is independent from other  registration  activities.
                It  is  not  initiated by a request sent to the RIPE
                NCC but is part of the process to open a  Local  IR.
                During   this  phase  additional  clarification  and
                explanation is involved to make  the  new  Local  IR
                familiar with all procedures necessary to operate an
                Internet registry.


    R2.1 Initial Contact & Registry Setup


                Description:
                     The RIPE NCC will provide  initial  support  to
                     Local IRs during their start up phase.  It will
                     support and provide  information  to  potential
                     Local IRs.


                Goal:
                     This activity will support new Local IRs during
                     their start up phase, so that  they  feel  com-
                     fortable with tools, procedures and guidelines.
                     It will also give potential  Local  IRs  enough
                     information  so  that they can make an informed
                     choice as to whether become a Local IR or  not.


                Related Activities:
                     R2.2


                RIPE Working Group Advising:
                     RIPE Local IR WG
















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                ____________________________________________________

    R2.2 Training Courses


                Description:
                     The  RIPE NCC will develop and deliver Training
                     Courses  for  Local IRs.  The  course  material
                     will  include IP address assignment and alloca-
                     tion  procedures  and  policies, delegation  of
                     reverse   domains and  how  to  you   use   the
                     RIPE database.


                Goal:
                     The goal of this activity is to make new  Local
                     IRs familiar  with procedures and  policies  as
                     well  as  to keep established Local  IRs up  to
                     date  with  new  guidelines  and  developments.
                     This  will facilitate smooth operations between
                     the RIPE NCC and the Local IRs.  By  establish-
                     ing  a  consistent  application  of policies we
                     will   also  enable   fair   distribution    of
                     address space among the community.


                RIPE Working Group Advising:
                     RIPE Local IR WG



























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                ____________________________________________________

    R3 Liaison & Coordination


                Description:
                     In order to execute its activities the RIPE NCC
                     has  to  act  as  liaison and coordinate with a
                     variety of organisations as well as  track  the
                     activities of others.  Examples of such organi-
                     sations are IANA, IETF, RIPE, NANOG, ARIN,  and
                     APNIC.   It  is  often  difficult  to attribute
                     liaison and coordination resources to  specific
                     activities.  Therefore it is an activity in its
                     own right.


                Goal:
                     To keep the necessary liaison and  coordination
                     relationships  with  other  relevant  organisa-
                     tions.


                Budgeting:
                     Costs  for  this  activity  are  split   evenly
                     between  the registration and coordination bud-
                     get lines.




























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                ____________________________________________________

    Appendix C - Coordination Activities

                The  activities  grouped  in  this  area  are  quite
                diverse.   Their  common  purpose  is to support the
                coherent operation of the Internet in  the  European
                area.

                In  order  to be effective the services performed in
                this area have  to  be  accessible  to  the  general
                Internet  public.  However contributors to the fund-
                ing of the NCC will receive precedence when  special
                support is needed.



    C1 RIPE Database Maintenance and Development


                Description:
                     The RIPE NCC will assure the reliability of the
                     RIPE database and extend its  functionality  as
                     needed.   The quality of data will be improved,
                     both by  improving  consistency  and  providing
                     reliable  security  mechanisms.   C1 activities
                     include  the  NCC  work  related  to  the  RIPE
                     database  software  and the quality of registry
                     data.


                Goal:
                     The RIPE database is the core software on which
                     the  RIPE  Regional  IP  Registry  and the RIPE
                     Routing Registry are  based.   Reliability  and
                     good  functionality  of  the  RIPE  database is
                     essential for the NCC and local IRs.  This  set
                     of  activities  is designed to continue consis-
                     tent support and  provide  a  reliable  service
                     both  in the short and long term, as well as to
                     continue developments according to the needs of
                     the RIPE community.


                RIPE Working Group Advising:
                     RIPE Database WG









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                ____________________________________________________

    C1.1 User Support and Software Maintenance


                Description:
                     The   RIPE   NCC   will   manage   the   <ripe-
                     dbm@ripe.net> role mailbox,  and  address  user
                     questions  in  a  timely fashion.  The NCC will
                     also perform basic software maintenance activi-
                     ties  including  bug  fixes and minor modifica-
                     tions.  At the same time,  the  RIPE  NCC  will
                     provide  robust  portable  releases  with fixed
                     bugs and new features. It  will  also  work  on
                     maintaining and improving user documentation.


                Goal:
                     This  activity  is intended to provide a timely
                     response to user enquiries.  It will also  help
                     assure  the smooth running of the registry sys-
                     tem.  By maintaining public releases, RIPE  NCC
                     hopes to encourage all registries making use of
                     the software and acquiring the newest  improve-
                     ments  in  a  timely  fashion.  This encourages
                     data exchange and cooperation among registries.


                RIPE Working Group Advising:
                     RIPE Database WG

























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    C1.2 New Database Features


                Description:
                     The RIPE NCC  will  design  and  implement  new
                     database features as requested by the user com-
                     munity.  The NCC will perform  the  development
                     work based on the priorities established in the
                     appropriate working groups.


                Goal:
                     The purpose of this activity is to provide  new
                     functionality  as the RIPE database user commu-
                     nity expresses the need for it.


                Related Activities:
                     C1.1


                RIPE Working Group Advising:
                     RIPE Database WG






























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                ____________________________________________________

    C1.3 Database Security


                Description:
                     The  RIPE NCC will document, design, and imple-
                     ment security mechanisms for the RIPE Database.
                     The mechanisms will be designed to allow proper
                     authorization (what is a user permitted to do),
                     authentication  (is  he  who  we think he is?),
                     signing and integrity (did  the  object  change
                     somehow?).

                     The  NCC  will then prepare and deploy training
                     courses for members of the RIPE database commu-
                     nity  in  which they can learn how they can put
                     the new mechanisms to effective use.

                     A task force has been established to guide this
                     activity.


                Goal:
                     This acticity is intended to provide mechanisms
                     which allow users to protect the data they sub-
                     mit in the RIPE database, and which allow those
                     who query the data to treat it with  an  appro-
                     priate degree of trust.  The mechanisms must be
                     selected to be widely available.   Those  users
                     who  do not wish to make use of them should not
                     be inconvenienced by them in any way.


                Related Activities:
                     C1.1 C1.2


                RIPE Working Group Advising:
                     RIPE Database Security Task Force
                     RIPE Database WG














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    C1.4 Consistency & Accuracy


                Description:
                     The  RIPE  NCC will try to prevent inconsisten-
                     cies and inaccuracies in the RIPE Database con-
                     tents  by  improving  syntax  checks, modifying
                     contact  reference  mechanisms,  and  educating
                     users.

                     In  the  meantime,  the  RIPE  NCC will perform
                     database  cleanup  activities  to  improve  the
                     quality  of  data already in the RIPE database.
                     This will include reporting  problems  to  con-
                     tacts where possible, and providing tools which
                     enable users to clean up their data.   The  NCC
                     will   also   produce  regular  "State  of  the
                     Database Reports" in order to  enable others to
                     judge  the quality of the data they find in the
                     database.


                Goal:
                     The value of the RIPE database  for  its  users
                     depends on the quality of data in the database.
                     The quality of the data depends on the accuracy
                     of the data in each object as well as a consis-
                     tent reference mechanism  which  leads  to  the
                     contact objects,

                     The  goal  of  this  activity is to monitor and
                     improve the consistency  and  accuracy  of  the
                     data maintained in the RIPE database.


                RIPE Working Group Advising:
                     RIPE Database WG
















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                ____________________________________________________

    C1.5 Database Availability and Exchange


                Description:
                     The RIPE NCC will provide access  to  the  RIPE
                     Database  via  whois servers, and by supporting
                     other sites in  mirroring  the  data.   Support
                     will  be  given to local IRs in setting up sec-
                     ondary database servers,  for  example.   Mean-
                     while,  the  RIPE  NCC will actively pursue and
                     coordinate  data  exchange  both   with   other
                     regional  IP  registries and other Routing Reg-
                     istries.


                Goal:
                     This  activity  is  intended  to  enable   RIPE
                     database  users to acquire the information they
                     need in a timely fashion,  and  to  help  those
                     outside  the RIPE region acquire information in
                     the RIPE database as easily as possible.   This
                     is  essential  for  both the IP and the Routing
                     registries.


                RIPE Working Group Advising:
                     RIPE Database WG


























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                ____________________________________________________

    C1.6 Routing Registry Tool Deployment and Training



                Description:
                     The  RIPE  NCC will incorporate RPSL extensions
                     in the RIPE Database code and support the tran-
                     sition from ripe-181 to RPSL.

                     The  RIPE  NCC  will deploy new RR tools and in
                     particular the RA toolset.  These tools will be
                     made  available  to  members of the RIPE commu-
                     nity.  The NCC will design and deploy a  train-
                     ing  course  to teach the RPSL language and the
                     use of the RR tools in configuring routers  and
                     examining policies and routing in the Internet.
                     Note: The support of the PRIDE toolset will  be
                     discontinued as it is becoming obsolete.


                Goal:
                     Based on RIPE work the IETF is developing a new
                     standard language  for  the  Routing  Registry:
                     RPSL.   RPSL can be used to express a number of
                     routing policies which are commonly  used,  but
                     cannot be described using ripe-181.

                     Meanwhile  useful  RR tools are currently being
                     developed elsewhere.   In  particular  the   RA
                     toolset  can be used to define routing registry
                     objects, and to evaluate  currently  registered
                     objects  in  the process.  There is also a tool
                     called "rtconfig", which allows router configu-
                     rations  to  be  generated from the contents of
                     the routing registry.  The goal of this  activ-
                     ity  is to enable members of the RIPE community
                     to exploit RPSL and the new RR tools.


                RIPE Working Group Advising:
                     RIPE Routing WG












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                ____________________________________________________

    C1.7 Redesign & Reimplement RIPE Database Code



                Description:
                     The  RIPE  NCC  will redesign and implement the
                     RIPE database.  The new system should  be  com-
                     patible  with the old, but should have the fol-
                     lowing improvements: The system should  prevent
                     inconsistencies  as  much  as feasible, contain
                     security mechanisms, as well  as  any  extended
                     functionality  added  to  the  current database
                     code before its deployment.  The system must be
                     easily extended and the design and code must be
                     well documented.


                Goal:
                     The RIPE Database is  the  very  heart  of  the
                     European  Internet Registry and many other RIPE
                     NCC activities.  It  has  become  an  essential
                     resource for European ISPs.  Thus the reliabil-
                     ity of  the  database  software  is  essential.
                     Moreover  due  to  the  changing  needs  in the
                     Internet world, extensibility of  the  code  is
                     essential.  We expect that the current database
                     software will reach the end of its useful  life
                     cycle  within  12-18  months  from  now.   Many
                     changes and extensions have made it both diffi-
                     cult  to maintain and difficult to extend.  The
                     aim of this activity  is  to  re-implement  the
                     RIPE  Database  software  in order to produce a
                     stable software  base  which  can  be  reliably
                     extended for future needs.


                RIPE Working Group Advising:
                     RIPE Database WG















                ____________________________________________________
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                ____________________________________________________

    C2 Information Services



                Description:
                     The  RIPE NCC will provide services and techni-
                     cal infrastructure to  facilitate  exchange  of
                     information  within the RIPE community and RIPE
                     working groups in  particular.   This  includes
                     the  management of mailing lists, and provision
                     of the www.ripe.net web site.  Moreover content
                     of the web and ftp sites will be maintained and
                     extended.


                Goal:
                     The RIPE NCC is known to be a neutral source of
                     authoritative  information  on  the Internet in
                     Europe and beyond.  This activity  is  designed
                     to  ensure  that  it  continues  to be a useful
                     resource to the ISPs in Europe.
































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    C2.1 Mailing List Management



                Description:
                     The RIPE NCC will maintain high quality mailing
                     lists  for exchanging information among members
                     of the RIPE community.  Effort will be spent to
                     prevent  spam  (unsolicited advertising) on the
                     lists, to improve the quality  of  the  address
                     lists in order to minimize bounces, and to sup-
                     port subscribers with problems.  The processing
                     of mailing list traffic will be constantly mon-
                     itored.


                Goal:
                     The mailing lists maintained by  the  RIPE  NCC
                     have a history of constructive and concise dis-
                     cussions on issues of import to the RIPE commu-
                     nity.   Mailing list maintainers are facing new
                     challenges ranging  from  unsolicited  messages
                     (spam)  to  increased  size and usage of lists.
                     This activity is intended to maintain the qual-
                     ity  of  the  mailing  lists  in  the  face  of
                     increased  usage  and  new  challenges.    This
                     serves  to  facilitate discussion and consensus
                     forming in the RIPE community.

























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    C2.2 Maintenance of Information Services


                Description:
                     The  RIPE  NCC  will  maintain  a WWW server at
                     http://www.ripe.net/ and the accompanying <web-
                     master@ripe.net>  role  mailbox to provide help
                     and information to users.   This  includes  the
                     following  detailed activities: Implement minor
                     modifications and add new content  to  the  web
                     and  ftp  sites.  The NCC will also monitor the
                     content on the web site to be sure it is  accu-
                     rate  and  will  assure  a  consistent and user
                     friendly style is used on all web pages.


                Goal:
                     The purpose of this activity is to assure  that
                     the  information  and  services on the RIPE NCC
                     web site are up to date and  working  well  and
                     that  user  needs  are responded to in a timely
                     fashion.


                Related Activities:
                     C2.3


                RIPE Working Group Advising:
                     all























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    C2.3 Extension of Information Services


                Description:
                     The  RIPE NCC web site will be extended to pro-
                     vide new tools and services as needed, in  par-
                     ticular for local IRs.


                Goal:
                     This  activity  is intended to provide new web-
                     site services such as automated  forms  for  IP
                     requests and on-line payment mechanisms.


                Related Activities:
                     C2.2


                RIPE Working Group Advising:
                     all
































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    C3 DNS Coordination

                The  RIPE NCC does not provide domain name registra-
                tion services.  It does however provide DNS  coordi-
                nation  and  support activities as well as registra-
                tion of reverse address mapping domain registrations
                within the in-addr.arpa domain.


    C3.1 European Root Name Servers


                Description:
                     The  RIPE NCC will support the operation of the
                     root name servers located  in  Europe  and  the
                     surrounding  area.  In particular it will oper-
                     ate the server currently located at the LINX in
                     London (k.root-servers.net).


                Goal:
                     Those  few  DNS  name  servers  serving the "."
                     (root) zone are critical elements of the Inter-
                     net infrastructure that should be operated in a
                     neutral and professional way.  The goal of this
                     activity is to ensure that this happens.


                RIPE Working Group Advising:
                     RIPE DNS WG























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                ____________________________________________________

    C3.2 Secondary DNS Service


                Description:
                     The  RIPE  NCC will provide secondary name ser-
                     vice and limited support to those  country  TLD
                     administrators  that whish to use it.  The RIPE
                     NCC will assist IANA in the  administration  of
                     those TLDs as described in RFC1591.


                Goal:
                     Many users in Europe depend on DNS name servers
                     serving the zones of two letter ISO3166 country
                     code top level domains.  Name service for these
                     zones should be reliable.  New countries should
                     be  supported  to  establish their country code
                     TLDs.


                RIPE Working Group Advising:
                     RIPE DNS WG



    C3.3 DNS Hostcount


                Description:
                     The RIPE NCC will provide monthly statistics on
                     the number of hosts connected to  the  Internet
                     in  Europe  and surrounding areas.  The statis-
                     tics are gathered in collaboration with  numer-
                     ous  organisations doing local counts per coun-
                     try TLD.


                Goal:
                     The goal of this activity  is  to  collect  and
                     publish  uniform  time  series  data  about the
                     growth of the Internet in the region.  It  con-
                     tinues  a  time series started in October 1990.
                     The information is considered  very  useful  by
                     organisations operating in this region.


                RIPE Working Group Advising:
                     RIPE DNS WG





                ____________________________________________________
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                ____________________________________________________

    Appendix A - Administration Activities

                This area covers the regular  reports  published  by
                the NCC, administrative support for RIPE, as well as
                general administrative  overheads  which  cannot  be
                clearly attributed to a specific activity.



    A1.1 External Reporting


                Description:
                     The  RIPE  NCC will keep contributors and other
                     interested parties informed about  its  activi-
                     ties.   This  will  take the form of constantly
                     updated statistics published  on  the  NCC  web
                     site,  as well as quarterly and annual reports.
                     The quarterly reports will be more topical  and
                     smaller  than those hitherto published with the
                     bulk of the statistical  information  moved  to
                     the web site.


                Goal:
                     This activity will provide NCC contributors and
                     other interested parties  with  open,  detailed
                     information as to the RIPE NCC activities.



    A1.2 RIPE Meeting


                Description:
                     The  RIPE  NCC  will provide administrative and
                     technical support for the RIPE meetings.  These
                     meetings  are  taking place three times a year.
                     Actual costs regarding venue,  equipment  hire,
                     and  catering  will  be recouped by sponsorship
                     and the charging of an attendance fee.


                Goal:
                     Support of an infrastructure whereby  the  RIPE
                     meetings can be held.  Guidance and advice from
                     the RIPE WGs  is  invaluable  to  the  NCC  and
                     therefore the meetings are essential.





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    A1.7 RNA Support


                Description:
                     The  RIPE  NCC will provide administrative sup-
                     port for the RIPE NCC  association,  especially
                     for  the functioning of the associations formal
                     bodies.


                Goal:
                     Smooth operation of the legal framework of  the
                     NCC and good representation of the members.








































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    Appendix N - New Activities

                This  area  represents  those  activities  that  are
                either unforeseen or cannot be  fully  specified  at
                the  time  of  this  writing.  The existence of this
                area gives the NCC the flexibility to react  quickly
                to  the  rapidly changing needs in today's Internet.
                Activities in this area are often suggested  by  the
                appropriate RIPE working group.  By their nature new
                activities are hard to specify in detail and priori-
                ties  can change quickly.  Activities may be dropped
                or added as necessary.  Priorities and details  will
                be  discussed  intensively  with  the  relevant RIPE
                working groups.  The activity descriptions below are
                therefore  more  of a subjective statement of direc-
                tion rather than a fixed plan of action.  In partic-
                ular some of the ideas below have not yet been fully
                discussed in the RIPE working groups concerned.


    N1 Unforeseen New Activities


                Description:
                     The RIPE NCC will react  to  unforeseen  urgent
                     requirements for new activities as necessary.


                Goal:
                     In the past the NCC has been requested to start
                     a fair number of unforeseen activities at short
                     notice.   Many  of  them  have  been successful
                     because this possibility has been designed into
                     the activity plans since the NCC's inception.


                RIPE Working Group Advising:
                     any















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    N2 Test Traffic Measurement


                Description:
                     The  RIPE NCC will compile a 'traffic test sta-
                     tion' to inject, absorb and measure test  traf-
                     fic packets.  The RIPE NCC will promote deploy-
                     ment of the station by  interested  parties  as
                     well  as  collect the measurement data, verify,
                     process and make it publicly available in vari-
                     ous  forms.   Note  that this data is different
                     from the routing data (N3) and needs to be col-
                     lected at different points.

                     There are many uses for such independently col-
                     lected and verified data.   A  near  real  time
                     stream of measurement data can help to diagnose
                     connectivity  problems.   Processed  statistics
                     can  be  used to manage and demonstrate quality
                     of ISPs and the Internet as a whole.

                     The key to this is the independent  and  impar-
                     tial  collection  and  publishing  of the data.
                     Also essential is good documentation about what
                     is being measured and what is not.

                     This  activity  has been started during 1997 in
                     consultation with  the  relevant  RIPE  working
                     groups  and in coordination with the IPPM WG of
                     the IETF.  A prototype implementation and  test
                     deployment  is expected to occur in 1997.  Dur-
                     ing 1998 this activity will concentrate  on  an
                     initial  deployment  of several dozen test sta-
                     tions and the collection  and  presentation  of
                     the  data  gathered.  In the second half of the
                     year we will concentrate on plans  for  transi-
                     tion to a regular activity which could possibly
                     be funded through its own charging system.


                Goal:
                     This activity is intended to help diagnose real
                     time connectivity problems.  Collection of con-
                     nectivity data needs to be done  by  a  neutral
                     agency.   The  goal of this activity is to help
                     establish measures for Internet quality.


                RIPE Working Group Advising:
                     RIPE EOF WG



                ____________________________________________________
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                ____________________________________________________

    N3 Routing Information Service


                Description:
                     This  activity  has  been described in the 1997
                     activity plan.  Due to time and  resource  con-
                     straints  there  has been very little progress.
                     In 1998 we do not plan to increase our  efforts
                     here but rather concentrate on the test traffic
                     measurement activity.  However we have no indi-
                     cations  that the requirement for this activity
                     has ceased to exist.  Therefore we keep  it  in
                     the  plan  with just enough resources allocated
                     to track  any  developments  that  might  occur
                     elsewhere.  Should circumstances change we will
                     step up this activity.


                Goal:
                     The purpose of  this  activity  is  to  provide
                     access to the routing state at strategic points
                     both in near real time and for  selected  times
                     in  the past and to enable time series analysis
                     of this data.


                RIPE Working Group Advising:
                     RIPE Routing WG

























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