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 | Completed Response | Completion Date |
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92 | Staff/Leadership call | 14 July 2017 | Build out the SSR2 Review Team work plan to provide additional substance and practical steps to share with Co-Chairs for initial input. | ICANN Org | 21 July 2017 | |||
91 | 18 | 11 July 2017 | Provide follow-up questions via email regarding the SSR1 implementation briefing by ICANN Compliance – recommendation 10. | SSR2-RT | 25 July 2017 | |||
68 | 15 | 13 June 2017 |
| ICANN Org | 21 July 2017 |
| 68.a. 11 July 2017 | |
43 | 14 May 2017 |
| ICANN Org | 27 July 2017 |
| 43. a. 26 June 2017 | ||
90 | 10 July 2017 | Review ICANN SSR re-organized work items (37 items in 8 groups) and send feedback to ICANNsecurity-SSR2-RT@icann.org. Please bear in mind the following questions:
| SSR2-RT | 21 July 2017 | ||||
89 | 17 | 26 June 2017 | The ICANN security team (now OCTO/SSR) developed a framework that provided a definition for "security". The SSR2 team used that definition. The Board response to the Terms of Reference expressed that this definition is too broad for the Review Team’s use. Is Board asking staff to redefine definition of “security”? | ICANN Board | 25 July 2017 | |||
86 | 17 | 26 June 2017 | Provide SSR2-RT with information on if ICANN Office of the CTO has plans to re-define “security”? If so, how and when? | ICANN Org | 25 July 2017 | |||
83 | 17 | 26 June 2017 | Review 06:00 plenary call slot attendance and provide input to inform discussion around potential cancelation of call. | Co-Chairs | 25 July 1 August 2017 | |||
81 | 17 | 26 June 2017 | SSR2-RT to share thoughts on top SSR concerns with Future Challenges subtopic team to inform work items/scope.a | SSR2-RT | TBD | |||
80 | 17 | 25 June 2017 | Provide follow-up questions from the 25 June SSR1 briefings so that ICANN Org can prepare responses. | SSR2-RT | 25 July 2017 | |||
79 | 17 | 25 June 2017 | Complete SSR1 implementation briefings. | ICANN Org | August 2017 | |||
76 | 17 | 25 June 2017 |
| 76. d. Co-Chairs 76. c. ICANN Org 76. b. Co-Chairs 76. a. SSR2-RT | 21 July 2017 |
| 76. c 19 July 2017 76. b. 14 July 2017 76. a. 27 June 2017 | |
75 | 17 | 25 June 2017 | Prepare draft questions for ICANN Chief Innovation & Information Officer (CIO). Questions will be sent to the CIO in preparation for holding a briefing for the RT. | SSR2-RT | 25 July 2017 | |||
59 | 12 | 23 May 2017 | Draft SSR2 Review Team work plan with key dates, circulate to RT for input. | Co-Chairs, James Gannon, Boban Krsic | TBD | |||
53 | 15 May 2017 | Draft note and summary of SSR1 implementation for ICANN to send to SSR1 team members and invite them to share their assessment with the SSR2-RT. | Denise Michel | TBD | ||||
46 | 14 May 2017 | Review non-disclosure form with ICANN Legal and report back to RT on any updates or edits to the circulated form. | James Gannon, Kerry-Ann Barrett | 25 July 2017 | ||||
45 | 14 May 2017 | Research collaborative tools the RT may use that can be publicly archived. | ICANN Org | 25 July 2017 |
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44 | 14 May 2017 | Draft a Statement of Work for specialist technical writer. | James Gannon, Cathy Handley, Denise Michel | 25 July 2017 |
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