Staff Activity Updates Presented by

Alan Barrett, CEOAGMM - AIS’15 – Tunis – June 2015

Finance Highlights

• Accounts fully maintained in USDollars as from 2014

• Income $3.9M, expenses a little less• Operating surplus $20k (improved from deficit

of $90k in 2013)• Exchange rate and interest gains of $30k

increase the total surplus to $50k.• $1.025M cash and cash equivalents at end

2014

Human Resources Highlights

• Human Resources (movements)• Closing head counts – 42• Departures in 2014 – 8• Arrivals in 2014 – 12

• Departure of CEO end of January 2015 and recruitment of replacement by end of March 2015.

Member Services

• Includes Registration Service and Customer Service• Creation of the Customer Service Unit in Feb 2015

• 5 dedicated full time staff from Mauritius, Malawi, Ivory Coast

• MS procedures certified ISO 9001:2008

• New member registration process revised to increase membership

• New member registration portal (self assessment) launched

Page 4

• IPv6 Category implemented in My.AFRINIC and Pastel

• Improvement of Registration Services process

• AFRINIC Service Level Commitment under consideration

• AFRINIC-RIR Governance documents Updated

Member Services (cont)

Membership and Registration Statistics

• 1214 members as of end of May 2015

• ~ 63 additional members as of end of May 2015

• +75 Million /32 IPv4 addresses issued since 2005

• +3.6 Million /32 IPv4 addresses issued as of end of May 2015

• 2.71 /8 IPv4 available as of end of May 2015

• +1,140 ASNs issued since 2005Page 6

• +470 IPv6 prefixes issued since 2005

• +30 IPv6 prefixes issued as of end of May 2015

• 436 (of AFRINIC Members (36 %) with IPv6 prefixes

as of end of May 2015• IPv6 prefixes allocated to 51 out of 56 (91%) African

countries

• 90% of new members surveyed were satisfied with

the overall service during their resource request

Statistics…Cont’d

IT and EngineeringKey Activities

• Infrastructure resiliency– Datacenter virtualization

• MU and JNB completed

• More to come

– Multi-homing• MU - completed

• JNB - upcoming

– DR strategy• Active sync between sites - upcoming

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IT and EngineeringKey Activities – Cont’d

• Services– AfRSCP - DNS support for L-root

– AfDSP - DNS support for 26 ccTLDs

– New version of NMRP (New members registration portal) deployed

– New version of RPKI deployed

– New version of Routing Registry – upcoming

– New WHOIS_v2.1 – upcoming– RDAP (Registration Data Access Protocol) – upcoming

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Capacity BuildingGoals for 2015

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New Department (Nov 2014)1. Team development

2. Review/update training content– Updated INRM lab manual– Updated Whois slides– Updated IPv6 Foundations slides

3. Run 19 workshops (INRM + IPv6 Foundations)

4. Develop plan for professional services

Training Workshops 2015

DONE PLANNED

Mauritius (Ebene) Rwanda (Kigali)

South Africa (Johannesburg) Chad (N’Djamena)

Benin (Cotonou) Nigeria (Abuja & Lagos)

Tunisia (Tunis) Algeria (Algiers)

Zimbabwe (Harare)

South Africa (Cape Town)

Togo (Lome)

Cameroon (Douala)

Mauritania (Nouakchott)

Cape Verde (Praia)

Angola (Luanda)

Burundi (Bujumbura) 11

Research and Innovation

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New department (Sep 2015)● RPKI version 2● DNSSEC zone signer● AIRRS (African Internet Resources and

Routing Statistics); RIPE Atlas probes, anchor

● Plan to participate in IETF working groups

Thank you for your

Attention

Questions?

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