Page History
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| Item # | Source of Request | Date of Request | Action Item Request | Action Owner | Request Clarified (link to email archive; date) | Anticipated Completion Date |
|---|---|---|---|---|---|---|
| 56 | RT #09 | 17 Apr 2019 |
| ICANN org | 26 Apr 2019 | |
| 55 | RT #09 | 17 Apr 2019 | Staff to determine from Meetings Team ICANN’s level of support for IGF in Berlin and if there is a possibility for the team to have a face-to-face meeting around the IGF, either before or after | ICANN org | 24 Apr 2019 | |
| 54 | RT #09 | 17 Apr 2019 | Staff to provide the review team with an overview of information regarding visa requirements and an indication of costs for the team to meet at the ICANN offices that can accommodate the team size. | ICANN org | 24 Apr 2019 | |
| 53 | RT #08 | 10 Apr 2019 | Work parties to build out timelines on work plan – target date to finalize work plan dates is currently mid/end May | RT members | 31 May 2019 | |
| 51 | RT #08 | 10 Apr 2019 | Pat to arrange briefing on the independent review process (scope item F) from David McAuley for the RT meeting first week of May. | Pat | 3 May 2019 | |
| 50 | RT #07 | 5 Apr 2019 | Team to build out Terms of Reference document with objectives from each workstream. | RT members | 26 Apr 2019 | |
| 49 | RT #07 | 5 Apr 2019 | Team to work with staff to develop a PowerPoint presentation for engagement a way to capture the outcomes of the engagements. | RT members/ ICANN org | 31 May 2019 | |
| 48 | RT #07 | 5 Apr 2019 | Staff to update wiki to include: a space on the wiki for any work party to note a discovery item or information request; parking lot page on the wiki for people to go in and add/edit throughout the life of the review; pictures of the brainstorming exercises from LA face-to-face meeting; documents used during meetings including Google docs; resource requests page on the wiki to be linked from the home page. | ICANN org | 12 26 Apr 2019 | |
| 47 | RT #07 | 5 Apr 2019 | Team to revisit item F to be placed in a workparty and develop objectives for the item. | RT members | 15 May 2019 | |
| 46 | RT #07 | 5 Apr 2019 | Staff to ask meetings teams to provide any blackout dates when review team face-to-face meetings can't be supported for July 2019 and November/December 2019 and early 2020 | ICANN org | Early 2020 info not yet provided | 19 26 Apr 2019 |
| 41 | RT #07 | 4 Apr 2019 | Before ToR are published, team should analyze the location of priorities that span multiple work parties. | RT members | 17 May 2019 | |
| 40 | RT #07 | 4 Apr 2019 | Further review WS2 process and recommendations to ID any additional ATRT3 Review items and assign them to one of the four workstreams. | RT members | 15 May 2019 | |
| 35 | RT #07 | 3 Apr 2019 | Staff to provide information to the team regarding expected timeline of WS2 implementation | ICANN org | 26 Apr 2019 | |
| 34 | RT #07 | 3 Apr 2019 | RT to think about key talking points / questions for the community to engage with the team on | RT members | 15 May 2019 | |
| 33 | RT #07 | 3 Apr 2019 | Staff to send a doodle poll for possible F2F meetings time in August and early September to determine a F2F meeting after Marrakech. Include locations in the poll, to include locations outside of the US. Eg. Brussels, Singapore, Istanbul | ICANN org | 27 Apr 2019 |
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