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Request Source

Date Requested

Request Description

Owner

9Plenary Call28-Apr-2020

Amy to move CSC interview to 26 May meeting, and on 12 May meeting ask PTI to present on PTI's Annual Customer Survey

Amy
8Plenary call28-Apr-2020Team members to research their sections by 28 April 26 May Plenary Meeting revised date from 31 Mar to 28 Apr; targeting end of June for rough draft of Initial ReportIFRT
7Plenary call03-Mar-2020Amy to arrange for Finance to address the IFRT, re: PTI BudgetAmy

6

Plenary call

18-Feb-2020

Check with GSE, etc., for internal expertise on creating a survey/outreach plan

Amy

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Request

Completion Notes

Completion Date


7Plenary call03-Mar-2020Amy to arrange for Finance to address the IFRT, re: PTI BudgetAmy
6Plenary CallVolunteer to review sections of the contract via the Contract Spreadsheet03-Mar-2020

5

Build out Contract Spreadsheet


Amy added suggested columns and completed some sample lines


06-Feb-2020


4

IFRT to review Work Plan


Team approved Work Plan

18-Feb-2020


3

IANA Naming Function Contract with reference notes

Amy sent to IFRT: spreadsheet version and pdf version

27-JAN-2020


2

IANA Training Session

Kim held session; recorded and slide deck distributed and available on the wiki

24-Jan-2020


1

Budget Questions

Answered: Budgets are set for each Review, and the budget for this review was set back during the IANA Stewardship Transition.  If the team believes more F2F meetings are required, the team can utilize the budget request process. Will give more details if review team believes more travel is necessary.

20-Jan-2020


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