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* Procedure document companion to W3C CoC. 
* This document will replace https://www.w3.org/about/positive-work-environment/#Procedures. It has been vetted by PWE and W3C Legl
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@fantasai fantasai left a comment

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Some very editorial suggestions:

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@jyasskin jyasskin left a comment

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Apologies if I've missed some other document with essential context for this one.

1. Incident is addressed directly with the parties involved, if appropriate.
2. A community member may report an incident to a Chair, Ombuds, member of Team or through an anonymous report where allowable by law.
3. Incident is discussed by the reporter, parties involved, and those reported to. Impact is shared and a resolution is proposed.
4. Ombuds will respond within two business days.
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If the report went to a chair or member of the Team, is it the Ombuds who's going to respond within 2 days?

Also consider putting the 2-day response deadline before the incident is discussed.


The procedure for addressing an incident will include some or all of the following:
1. Incident is addressed directly with the parties involved, if appropriate.
2. A community member may report an incident to a Chair, Ombuds, member of Team or through an anonymous report where allowable by law.
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Who is the anonymous report sent to?

"through an anonymous report where allowable by law" implies that sometimes the law forbids anonymous reports. Is that right?

2. A community member may report an incident to a Chair, Ombuds, member of Team or through an anonymous report where allowable by law.
3. Incident is discussed by the reporter, parties involved, and those reported to. Impact is shared and a resolution is proposed.
4. Ombuds will respond within two business days.
5. Resolution at end of process.
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What happens if not all the parties agree on the resolution?

For incidents that have a clear path to resolution and low severity (for example, a harsh criticism in a meeting or inappropriate language), the focus should be on coming to a shared understanding of what happened and agreeing to a path to resolution, such as an apology, agreed understanding for changes, or editing a comment or minutes.

## Ombuds
Ombuds are neutral third party advisors to participants who can provide guidance, advice, and support during the conflict resolution process. Where appropriate, ombuds can help mediate a process, but the role is mostly to help parties navigate next steps.
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Double-checking that you intend the ombudsfolk to be merely advisory and not have any decision-making power?

How an incident is handled will depend on a number of factors including the type of incident, severity, frequency, and contributing factors. For example, has anyone been involved in incidents before? Is there a pattern?

The procedure for addressing an incident will include some or all of the following:
1. Incident is addressed directly with the parties involved, if appropriate.
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Suggested change
1. Incident is addressed directly with the parties involved, if appropriate.
1. Incident may be addressed directly with the parties involved, if appropriate.

I think? Since the incident may also be reported to some authority without directly confronting the parties involved.

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@tantek tantek left a comment

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In the interest of something good is better than nothing, I think this draft (including all the changes suggested by @fantasai and @jyasskin, which I support) meets the bar to land and begin using and iterating in response to experience gained in usage.

I suggest @jyasskin file individual issues for the questions asked in review comments as I agree with the questions but do not see them as blockers to getting this landed and beginning to operationalize the ombuds program.

Thank you @TzviyaSiegman for all your work on this.

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