Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

MtgDateActionAction OwnerDue DateAction CompleteStatus
70

 

Review team to submit comments on Jonathan's Substitution Analysis. Jonathan to update section as needed.

Jonathan

IN PROGRESS
70

 

Rec C: Drew to add success measures, and share with the review team for approval. David/Drew to add additional language to the chapter

Drew

IN PROGRESS
70

 

Rec 5: Based on Kaili's suggestion, Jordyn to cite 0.3% defensive registration and for details link it to section 4.3. Review team to review Jordyn's edits and send out questions if need be.

Jordyn

IN PROGRESS
69 

 

Recommendations 19, 34, C

Drew to send out an email to the review team describing his approach to consolidate these recommendations, and ask for confirmation/comments he can move forward and consolidate these
Drew

 


IN PROGRESS
69 

 

Recommendations 40, 41, 42

  • David to update language based on comments received and share via email with the review team
  • Jordyn to look at public comments, at TMCH, to provide suggestions to update Rec. 42


David

Jordyn

 


IN PROGRESS
69 

 

Recommendations 13, 15, 33

  • Review Team to read and send comments on consolidation suggested by Jordyn. Consolidation of recommendations will be submitted on plenary call  #70
Review Team

 


IN PROGRESS
69 

 

Recommendation 5

  • Jordyn to add a citation to trademark holder section under 1.1
  • Jordyn to update paper based on input received (plenary, and Laureen’s suggestions via email), and resubmit on plenary call #70
Jordyn

 


IN PROGRESS
68

 

Review Team to submit input to Drew on recommendations A, B, D + individual statement before tomorrow EOD. Drew to submit updated version of recommendations before the end of this week (4 March 2018).

Review Team/drew

 


IN PROGRESS
66

 

Jordyn/Jonathan suggest adding language  in Choice section to  discuss encouraging a diversity of new gTLD business models.  The new language in the Choice section would cross-reference Rec. 14 and a new introductory sentence would be added  to that effect. Jordyn to circulate update via email.

Jordyn

IN PROGRESS
65

 

Summary of findings: sub teams to go through the findings summary excel sheet and see which changes/additions are necessary in the final report based on these comments: Deadline January 9, 2018. Competition sub team will be liaising via email on this.Sub teams

IN PROGRESS
65

 

Rec. 12: Dejan to share updates on recommendation with the review team. Postponed to plenary call #66

Dejan

IN PROGRESS
65

 

Recs. 6 and 11: Jordyn to follow up with Megan, and offer to help updating these if not available. Review is postponed to plenary call #66Jordyn

IN PROGRESS
646/12

Rec. 12: David to update recommendation and circulate new version by the end of this week.

DavidDec 13, 2017
IN PROGRESS
646/12Rec. 9: Waudo to add "Health Index" at the end of the details section WaudoDec 13, 2017
IN PROGRESS
6329/11Rec. 7-8 will be circulated for review to the list for last comments before end of this week. If none, recommendations will be approved.ICANN orgDec 2, 2017
IN PROGRESS
6227/10

Set up discussion after ICANN 60 with ICANN org on standardizing recommendation language so they may be translated into Board resolutions.

ICANN org

IN PROGRESS
6227/10

ICANN Org to review and clarify to Jonathan how a subset of the team is maintained to help with recommendations’ implementation after conclusion of the review?

ICANN org

IN PROGRESS
6227/10Consolidate recommendations 13, 35, 33 into a single end-user survey: Laureen to consider whether it will be a part of the earlier larger recommendation on conducting a single end-user survey. Jordyn to consolidate registrant survey recommendations and Laureen to address end-user survey recommendations for possible consolidation.Laureen

IN PROGRESS
6227/10

Use DNS Abuse study’s rec 3 to have ongoing data collection related to DNS abuse in place of current rec 34, which may be subject to deletion, pending Drew Bagley’s review.

Drew

IN PROGRESS
6227/10

Rec. 14 (assigned to David Taylor): Rewriting it to include removal of barriers to diversity (i.e. more niche TLDs or other business models?) to incentivize it rather than encouraging a particular business model.

David

IN PROGRESS
6227/10

Rec 35: remove recommendation, pending Jamie’s review. Delete rec 36. Some of rationale from recs 35 and 36 should be included in rec 14 or elsewhere in the text. i.e. Observations about risks and costs and benefits in the text.

Jamie

IN PROGRESS
6227/10

Jordyn to draft text (by Monday 30 Oct) to capture discussion on registrant survey with INTA Survey (rec. 40), ICANN should seek other ways to ensure TM holder perspective is included in registrant survey if INTA stops doing the survey.

Jordyn

IN PROGRESS
6227/10
  • Updates to Final Report:
    • Executive Summary to include a section on conclusions about the program (Jonathan)
    • Final numbering of recommendations: Restart with clear numbering and digestible way of reporting recommendations. Add a paragraph under the public comment section in the appendix “review process” describing which recommendations were consolidated based on the input received from comments.
    • Recommendation summary: add a column with level of consensus.
    • Finish consolidation exercise, circle back to staff for a cost analysis of the new/consolidated recommendations, CCTRT to determine whether each recommendation is worth/not the cost, and if it’s not then delete.
    • Review Team to identify any sections in the draft report that need to be updated based on public comments received, and all to compare public comment sheet to apply changes.
CCTRT

IN PROGRESS
528/2

During editing process, proof readers should make sure that the references to the surveys (consuner end-user and registrant) are consistent throughout both the Report and the Recommendations. 

ICANN org

IN PROGRESS
516/24-25Public Comment follow-up
  • SubGroups to review recommendations and consolidate related recommendations and eliminate duplicative ones.
  • SubGroup to review wording to ensure that it's expressed in a manner so that the Board can adopt our recommendations Verbatim.
  • SubGroups to review recommendations to harmonize terms such as "should" "shall" "must" (refer to https://www.ietf.org/rfc/rfc2119.txt) and consider that as the SubGroups work to standardize terms throughout the report.
  • Clarify which group will implement the recommendations if Board approves (who is best to take this on during the implementation process)
  • SubGroups to review assigned recommendations and add details on rationale and success measures(and especially regarding data we recommend collecting).
SubGroups

IN PROGRESS
516/24-25

Add more clarity on terms such as "Global South, Underserved Regions", align with terms used by other groups e.g. Subsequent Procedures Working Group.

Jonathan

IN PROGRESS

...


MtgDateActionAction OwnerDue DateAction CompleteStatus
70

 

ICANN org to share summary of public comments, and surrounding text of recommendation 9 (see attached).

ICANN org

 

COMPLETE
66

Rec. 24: Update recommendation by changing "discussions" with "engagement"

Laureen

COMPLETE
65

 

Rec. 16: Laureen to remove the references to "annual data'

Laureen

 

COMPLETE
646/12

Rec. 16: Laureen/Carlos to incorporate suggestion from Jordyn ""in conjunction with its related data collection activities"" instead of saying "data annually'" in the recommendation. Circulate the new version via email for approval.

Laureen/CarlosDec 13, 2017

 

COMPLETE
646/12

Rec. 47-49: Language stays as previously submitted, apart from “Details” section that Jonathan will be updating.

JonathanDec 13, 2017

COMPLETE
6329/11

Rec. 5: change "frustrates" to "hinders". Jordyn to make changes and circulate updated version to the list for last comments before end of this week. If none, recommendation will be approved.

JordynDec 2, 2017Dec 6, 2017COMPLETE
6329/11Rec. 10: Jordyn to update success measures based on David's input. Jordyn to make changes and circulate updated version to the list for last comments before end of this week. If none, recommendation will be approved.JordynDec 2, 2017Dec 6, 2017COMPLETE
6329/11Rec. 12: Laureen to send suggestions to DejanLaureenDec 2, 2017Nov 30, 2017COMPLETE
6329/11Rec. 9: Waudo to remove the reference to the price of the poll and circulate the recommendation for comment to the rt list.WaudoDec 2, 2017Dec 6, 2017COMPLETE
6329/11Rec. 47: Jonathan & Megan to incorporate the right to challenge the asserted facts from GAC advice. Jonathan/MeganDec 2, 2017Dec 6, 2017COMPLETE
6329/11Rec 48-50: Incorporate a need for an appeal mechanism for objectionsJonathanDec 2, 2017Dec 6, 2017COMPLETE
6329/11

Global south definition: Jonathan to update definition with two changes: "including but not limited to" and "Asia-Pacific", and circulate new definition to the Review Team.

JonathanDec 2, 2017Dec 6, 2017COMPLETE
6329/11

Rec. 44: Jonathan to add "by potential applicants" at the end of details text, and circulate for final review to the RT.

JonathanDec 2, 2017Dec 6, 2017COMPLETE
6227/10

Rec. 5: Jonathan to provide an updated version of the parking paper based on today’s discussion.

Jonathan
Oct 29, 2017COMPLETE
6227/10

Maintain survey recommendations and consider consolidating all recommendations that reference topics related to asking consumers for their sense of trust, etc. in domains (i.e. recs. 9, 11, 13)

CCTRT
Nov 15, 2017COMPLETE
6227/10

Rec 12. and 24 are separate: Dejan sent updated language for Rec 12. Jean-Baptiste to update PowerPoint.

Jean-Baptiste
Oct 27, 2017COMPLETE
6227/10

Carlos and Laureen to refocus Rec 16 to focus on data collection needed for the next review team rather than a study. Carlos to move some of the text in Rec 16 to the analysis section.

Carlos/Laureen
Nov 15, 2017COMPLETE
6227/10Rec. 25-30: ICANN org to reach out to Subsequent Procedures leadership and ask where they are in their highly regulated strings discussion.  As it will influence priority level for the recommendation -- does it need to be completed in time for Subsequent Procedures PDP WG to address in its work?ICANN org
Nov 14, 2017COMPLETE
6227/10
  • Engagement Session:
    • Drew to include charts from DNS abuse study to replace text on findings slide, to more clearly communicate the takeaways
    • “Slide from David,” add language: “We are concerned about the levels of dns abuse concentrated in a relatively small number of registries and registrars, and geographic regions. This DNS appears to have gone out in remedy….”
    • Slide DNS abuse rec C: David to revise recommendation to focus on data collection and not “study the relationship.” Changes to be made ahead of engagement session.
    • RPM slide: David to add percentage changes to slide.
    • TMCH: Drop the slide as per Jordyn’s request. David to retail two newest bullets elsewhere.

Drew/David


Oct 28, 2017COMPLETE
6118/10

RPM Paper: Update figures from Table 13, 14.

ICANN org
Oct 30, 2017COMPLETE
6118/10

RPM Paper: David to incorporated edits to his section at his earliest convenience and to circulate by Thursday AM, CET

David19/10Oct 19, 2017COMPLETE
6118/10

RPM Paper: Review Team Members to raise any objections to David's section by Friday - 13:00 UTC. If no objections, the section/recommendations will be considered approved for publication

CCTRT20/10Oct 19, 2017COMPLETE
6118/10

RPM Paper: ICANN org (Antonietta) to confirm to David timing of publication of the RPM PDP WG report.

ICANN org
Oct 18, 2017COMPLETE
6118/10

DNS Abuse Paper: Laureen to reformat asap new text in rec 1.and footnote so that it is consistent with your discussion on .eu and .xyz registry as examples of proactive measures to fight abuse.

Laureen
Oct 20, 2017COMPLETE
6118/10

DNS Abuse Paper: Rec.4: Jordyn will tweak the language in his minority statement to reflect that other members support the statement, change "I" to "We". Jordyn to refine the text to reflect Carlos's concern about RT Scope.

Jordyn
Oct 19, 2017COMPLETE
6118/10

DNS Abuse Paper: Approval needed from review team members signing on to Jordyn's minority statement.

CCTRT
Oct 19, 2017COMPLETE
6118/10

DNS Abuse Paper: Laureen to take out the sentence on p10 starting with "consequently... consumer trust". The bullet point on p11 starting with "consider... Recommendation 4" add parenthetical "lacks consensus"

Laureen
Oct 18, 2017COMPLETE
6010/11

Face-to-face meeting agenda: add discussion item for review team to receive input from ICANN org on language of draft recommendations

ICANN org
Oct 27, 2017COMPLETE
6010/11

DNS Abuse Paper

  • Recommendation 2: Laureen to confer with Drew to verify the phrasing of rec 2 as it applies to registries, as it appear they were left out of the first sentence. David will draft a footnote to reference the eurID initiative, and Jordyn to provide a cite on the .XYZ anti-abuse policy
  • Recommendation 3: Remove the "Furthermore... enhance transparency." sentence.
ICANN org
Oct 18, 2017COMPLETE
6010/11

RPM paper: RT members to send comments via email (not in the document) by Friday 13 October COB, so that David has enough time to incorporate comments for the next plenary call next Wednesday.

Review Team
Oct 13, 2017COMPLETE
589/27

ICANN org to send latest version of the DNS Abuse paper to the team to formally signify by email by Friday 29 September, COB whether they support recommendation 4 or not.

ICANN org
Sep 29, 2017COMPLETE
579/20

DNS Abuse paper: All to send feedback on recommendations to the list. David/Drew to update terminology based on discussions today and feedback received.

Review Team
Sept 27, 2017COMPLETE
579/20

Parking Paper: Jonathan to update title based on Waudo’s comment, Jordyn to update table with latest figures.

Jonathan
Oct 18, 2017COMPLETE
579/20

Consumer Choice: Paper considered final pending any comments sent to Jordyn by September 24.

Review Team
Sep 24, 2017COMPLETE
579/20

INTA Survey Paper: David to update the paper based on comments received, and share the updated version with the review team.

David
Oct 18, 2017COMPLETE
559/12

Parking Paper: Jonathan to change the title of this section by including parking, instead of "inactive" domains

JonathanSep 19, 2017Oct 18, 2017COMPLETE
549/7DNS Abuse Paper: All to submit comments/input on Drew's recommendations via email, by the end of this week.CCTRTSep 14, 2017
Sep 9, 2017COMPLETE
549/7

Price cap increases section update (p46): Jonathan to incorporate Waudo's edits. Jonathan to circulate it for final comments, if no comments are received within a week it will be considered final.

JonathanSep 14, 2017
Sep 9, 2017COMPLETE
549/7

Parking Paper

1. ICANN org (Eleeza) to check parking rates in Chinese TLDs against the numbers in the parking paper table.

2. Drew to send text on malware definition for parking paper.

3. Jonathan to update title to incorporate "parking" item

4. Jonathan to circulate updated version including previous edits


ICANN org

Drew

Jonathan

Jonathan


Sep 14, 2017

Sep 14, 2017

Sep 14, 2017

Sep 14, 2017

Oct 18, 2017


COMPLETE

COMPLETE

COMPLETE

COMPLETE


538/25

Review Drew's paper on DNS Abuse and send questions, edits.

CCTRTAug 31, 2017Aug 31, 2017COMPLETE
538/25Rec. 1: review the recommendation and use of "to justify policy initiatives" JonathanAug 31, 2017Sep 7, 2017COMPLETE
538/25Parking Paper: revise text based on Waudo's inputJonathanAug 31, 2017Oct 18, 2017COMPLETE
528/2

Rec 1 - Incorporate comments received on call #52 

JonathanAug 23, 2017Aug 25, 2017COMPLETE
528/2Rec. 10-40: Discuss possible consolidation of both recommendationsDavid/JordynAug 23, 2017Oct 27, 2017COMPLETE
528/2Rec. 11-49: Insert a cross-reference
Nov 2017Aug 9, 2017COMPLETE
528/2Rec 9: Change priority level to low. Use in consultation with instead of in association with.ICANN org
Aug 9, 2017COMPLETE
528/2

Parking - Clarify language on renewal rate and Jonathan to work on hypotheses. Jordyn to refine language.

Laureen
Aug 22, 2017COMPLETE
516/24-25Review slides from INTA survey and share follow up questions to relay back to Nielsen who commissioned that study.CCTRT
Sep 6, 2017COMPLETE
516/24-25

Rec.1: Redefine the recommendation and its rationale and success measures. 

Jonathan
Aug 22, 2017COMPLETE
528/2Rec 50.: Add line on appeals mechanismsJonathan
Aug 9, 2017COMPLETE
516/24-25Check on whether the rate of abusive domains using Privacy/Proxy registrations is increasingSIDN/TU Delft
Sept 7, 2017COMPLETE
516/24-25Include more detail on abuse in p/p registrationsSIDN/TU Delft
Sept 7, 2017COMPLETE
528/2Rec 1 - Incorporate comments received on call #52 JonathanAug 23, 2017Aug 23, 2017COMPLETE
516/24-25Inquire with Compliance Department on more detail related to registries' timelines for responding to complaints of abusive behavior.ICANN Org
June 28, 2017COMPLETE
516/24-25Prepare for the ICANN Org meeting and bring clarification to the questions ICANN Org raised, or ask for clarification on ICANN Org comments.CCTRTJune 25June 25, 2016COMPLETE
516/24-25Complete the Heat Map of Public Comments received that Fabro Steibel provided.ICANN org
June 25, 2016COMPLETE
516/24-25

Parking Paper: Review the parking paper and look into the DNS Abuse Correlation with Parking.

Jordyn/Drew
Oct 19, 2017COMPLETE
516/24-25

Schedule subgroups call as from the week after ICANN59 for a period of 4-5 weeks (Deadline August 1)  to review the public comments received and incorporate edits. Subgroup calls should last one hour and be extended if necessary.

CCTRT
Jul 5, 2017COMPLETE
516/24-25

Review Team to publish for public comment only new sections to the draft report (DNS Abuse Study, INTA Survey...), edits following the first period of public comment will be incorporated in the final report before it is sent out the Board.

CCTRTSeptember 20171COMPLETE
516/24-25Review accuracy of the public comment summary and confirm to staff accuracy /changes by July 6 COB.CCTRT
1COMPLETE
506/21Produce a new version of parking paper for discussion at ICANN 59Jordyn
1COMPLETE
506/21Resend the agenda + reading list prior to the F2FICANN Org
1COMPLETE
496/14Review the public comments (via excel sheet) and the comments themselves. 
Formulate what questions you have for each entity that submitted a public comment
CCTRT
1COMPLETE
496/14Assign review team members with recommendations to lead discussion on comments received in Johannesburg.CCTRT Leaders
1COMPLETE
486/7

Engage with Registry Stakeholders Group and comment on draft report

Team25 June1COMPLETE
486/7

DNS abuse discussion - use as springboard to longer discussion

Team25 June1COMPLETE
486/7Subteams to identify portions of comments that relate to their sections and go back to read thoroughly and draft responses in action item boxes. TeamASAP1COMPLETE
486/7

By end of week, leadership to read comments on their sections and to contact subteam members, as needed, to gather input on the public comments.

Team leadershipby 9 June1COMPLETE
486/7Staff to generate list of name(s)/paper for each recommendationStaffASAP1COMPLETE
475/17

Review Team members to share the Draft Report Public Comment page, deadline is this Friday 19 May 2017.

TeamASAP1COMPLETE
475/17

Review Team members to review the Draft Report updates, and share any comments before Friday EOD (UTC).

TeamBy 19 May1COMPLETE
444/26

Expand discussion and possible hypotheses regarding parking information

Teamby 3 May plenary 1COMPLETE 
444/26ICANN59 pending SO/AC results - call with leadership 26 AprilStaff27 April1COMPLETE
434/19

Extend the public comment deadline to 19 May 2017

StaffASAP 1COMPLETE
434/19

Respond to GAC and put an announcement on the public comment page

Jonathan; staffweek of 17 April 1COMPLETE
434/19

Team to petition SO/AC contacts for meeting possibilities during ICANN59; consider a hybrid approach 

Team; Jonathanweek of 17 AprilCOMPLETE
434/19

Review Team members to review Stan's paper written in response to the calculations on country-level concentration ratios and HHIs :

https://docs.google.com/document/d/1JO3syL6Mgqt3t_oAPhASO8qlQjitCmRbDs4FVbfmxhc/edit#heading=h.gjdgxs[docs.google.com]

TeamASAP 1COMPLETE
352/1

IMPACT OF SAFEGUARDS Paper

Safeguards for all new gTLDs

Rec 1 (p. 3) - Jonathan/Jamie are supposed to discuss effort involved with providing more granular data on complaints.

Rec 2 (p. 3) - remove Board reference, revise to call for more community discussion and allocate to other review teams with a more appropriate remit to the discussion; soften language to make it less prescriptive (Jordyn/Laureen/Jamie to edit language)  Medium priority but not a prerequisite to subsequent rounds - Consensus approved

Mitigating Abusive Activity:

Rec. 3 (p.5 ) - Repeat study at regularly designated intervals - more specificity about timing.  Laureen/Drew/Brian to collaborate on language. High priority, not a prerequisite.  Consensus approved. 

Security Checks:

Rec (p. 6) - Consensus approved as modified by Jordyn.  Medium priority, no priority.

Making and Handling Complaints:

Rec (p.7) - Laureen to reformulate rec per discussion and move the rec.  

LaureenASAP1COMPLETE
352/1

Chapter VI. Consumer Trust - 

Rec. 1 (p. 15) - Consensus approved, pending addition of prioritization matrix

Rec 2 (p.16) - Delete reference to the Board. High priority, prerequisite to subsequent rounds. - Consensus approved

Further Review Recommendation 1 (p. 17) - High priority, not a prerequisite to subsequent rounds - Consensus approved

Further Review Recommendation 2 (p. 18) - Medium priority, not a prerequisite to subsequent rounds - Consensus approved

LaureenASAP1COMPLETE
352/1

EMPLOY MATRIX in RECOMMENDATIONS

Draft Report Recommendations

- add prioritization at beginning of recommendation: Priority: low, medium, high - consensus approved pending addition of prioritization

- Consider adding the prioritization to all recommendations - add as agenda item to plenary call 

Draft Report PenholdersASAP

341/26

Data Analysis -

  • Team to review latest version in detail at earliest opportunity


CCT-RT

ASAP

341/26

Consumer Choice -

  • Jordyn to clarify the need for policy 


Jordyn

ASAP


341/26

DNS Abuse Chapter -

  • Drew to normalize paper formatting per suggestions from Waudo
  • Recommendations pending the DNS abuse study
  • Team to review document ASAP to give Drew input


Drew

CCT-RT

ASAP


1
1
1


COMPLETE
COMPLETE
COMPLETE 

331/25

Data Analysis -

  • include changes to the base registry agreement and legacy registry operator agreements in the recommendation
  • Team to read document online and suggest edits and additions
CCT-RTASAP1COMPLETE
331/25Rights Protection Mechanisms - David to refine recommendations DavidASAP1COMPLETE
331/25

Introduction to the Competition and Consumer Choice Analysis -

  • address Kaili's comment:
  • reflect the new recommendations format
JordynASAP

321/19Registry Policies paper -  Review team to closely review paper to revisit paper in early FebDejanASAP1COMPLETE
321/19Registry Policies paper - Dejan to add specific recommendations and look closely at edits DejanASAP1COMPLETE
321/19Background on the Review Team -

 - Change title to "Background on the Competition, Consumer Choice and Consumer Trust Review" to clarify that the paper is about the review and not the team selection

 - Address metrics via footnote: 

"The review team aimed to base all its analysis on facts and evidence available and to ensure that its recommendations could be implemented in the time periods suggested. "

 - Add footnote about Bylaws retention of this review/subject matter

StaffASAP1COMPLETE
321/19DNS Abuse Study Paper - Drew, as penholder, to accept all changes to clean up document & Style refinements to be applied per style guide and Chicago DrewASAP1COMPLETE
311/18
  • Consumer Trust Paper:

Edits pending

LaureenASAP1COMPLETE
311/18
  • PIC Paper:

 - Res. 1 - no objections

 - Res. 2 - keep rec as written pending JB's informal survey

 - Res. 3 - replace existing recommendation that emphasizes rationale that members of the community receive PICs in an appropriate timeframe

DrewASAP1COMPLETE
311/18
  • Benefits v. Confusion:

Recs: Refine terminology, remove last recommendation, ask for refining input from other team members - Laureen to review with edits/refinements

MeganASAP1COMPLETE
301/11

Next plenary call to include Executive Summary and Data Summary - review Stan Besen document

JonathanASAP1PARTIALLY COMPLETE (Executive Summary discussion postponed)
301/11

Team to review ALL docs in Google docs for prompt and targeted discussion

CCT-RTASAP1COMPLETE
301/11

Get most recent versions of Megan's documents back to her in Word format for editing - DONE

Staff
1COMPLETE
2912/21

Reword/rework the recommendations on VIII. Voluntary PICs

DrewASAP1COMPLETE
2912/21

Work to make recommendations and data requests as specific as possible

TeamASAP

2812/14Work plan revisions - staff to broadcast to review team via email StaffASAP1COMPLETE
2812/14Terminology: use "end user" v. "consumer" in terminology to be precise, especially in regards to Nielsen Consumer SurveyCCT-RTASAP1COMPLETE
2812/14Consumer Trust Paper: Designate significant statistical variances with an arrow in text following usage of Nielsen Consumer SurveyCCT-RTASAP1COMPLETE
2812/14Consumer Trust Paper: Recommendation 1 - how to use finding to shape a recommendation without forcing ICANN into a role beyond its remit CCT-RTASAP1COMPLETE
2812/14Consumer Trust Paper: Recommendation 2 - change language to "relationship and expectations" v. "restrictions" - consider how to encourage adoption of appropriate "restrictions"CCT-RTASAP1COMPLETE
2812/14Team to give feedback on Executive SummaryCCT-RTASAP1COMPLETE
2812/14Team to be alert to revised drafts and give feedback.CCT-RTASAP1COMPLETE
2712/7Staff to draft the Executive Summary and share it with Jonathan ZuckStaff12/91COMPLETE
2712/7Committee members to share their comments on draft report papers, and address them to penholders.CCT-RT12/91COMPLETE
2611/23Refine all recommendations to have precision, and a future course. Include prioritization.CCT-RTOngoing0
2511/16Kaili/Waudo to work on hypothesis regarding Parking and which data should be needed for thatKaili/WaudoASAP0
2511/16ICANN to get info from WHOIS ARS on rate limiting challengesICANNASAP1COMPLETE
2511/16ICANN legal to provide information on whether ICANN should be collecting price data directlyICANNASAP1COMPLETE
2511/16Drew and Carlos to come up with language on self reporting recommendationDrew/CarlosASAP1COMPLETE
2311/3Staff to research whether price caps were removed in the most recent legacy contracts signedGDD
1COMPLETE
2311/3Invite GDD Staff that work on ARS to address how the ARS report information addresses differences in accuracy rates for new vs. legacy gTLDsGDD
1COMPLETE
2311/3ask Compliance about what data it has on whether registrars are complying with the new verification/validation of WHOIS requirementsStaff
1COMPLETE
2311/3Investigate with Nielsen/Staff to see if they can call applicants to get a higher response rate from applicantsGDD
1COMPLETE
2311/2Add Registry stakeholder group to agenda if possible; BRG alsoEngagement
1COMPLETE
2311/2

Eleeza to contact the Registry Stakeholder Group to see if Nielsen can talk to them about joining the applicant survey

Eleeza
1COMPLETE
2311/2Investigate with Nielsen/Staff to see if they can call applicants to get a higher response rate from applicants GDD
1COMPLETE
2311/2

High Level Findings Doc (Laureen): Add "Documented Registry and Registrar Abuse Contacts" currenty not included in technical safeguards. 

 Calvin
1COMPLETE
23 11/2 High Level Findings Doc (Laureen):

Nielsen study to date didnt have the data to answer all of the questions.  One recommendation will be for ICANN to collect certain data in the future.

 ALL
1COMPLETE
23 11/2 High Level Findings Doc (Laureen):
David Taylor to author paper on RPMs comparison
 David TaylorASAP1COMPLETE
23 11/2 High Level Findings Doc (Laureen): Safeguards and Trust findings from high level paper - include recommendations vis-a-vis further studies ALL
1COMPLETE
23 11/2  High Level Findings Doc (Laureen): Schedule a discussion about parking, ALL
1COMPLETE
23 11/2 Approach Neustar to reach other potential applicantsGDD
1COMPLETE
23 11/2 

Waudo, Carlton & Carlos to go thru AM Global Report to categorize the finding/recommendations into those that address: 1)  the impediments to applying from the Global South and 2) promoting a greater applicant pool in the Global South

Waudo, Carlton, CarlosASAP1COMPLETE
2210/26All to review Jordyn's findings and send redlines/comments.ALLASAP1COMPLETE
2210/26All to review Laureen's Consumer Trust and Safeguards Draft Findings and send redlines/comments.ALLASAP1COMPLETE
2210/26Carlos, Waudo, Carlton to put together findings from AMGlobal report https://community.icann.org/download/attachments/56135378/New%20gTLDs%20and%20the%20Global%20South%20--%20Understanding%20Limited%20Demand%20and%20Options%20Going%20Forward%2010-14-16%20%28002%29.pdf?version=1&modificationDate=1476804586444&api=v2ALLASAP1COMPLETE
2210/26David to get back to Megan on Application & Evaluation drafts.ALLASAP1COMPLETE
2210/26

Hyderabad Logistics: Pamela to gather RT members' arrival times and share it with Team members

ALL10/261COMPLETE
2110/20All papers to be considered works in progress for summary presentation in HyderabadALL
1COMPLETE
2110/20Team will be making recommendations re: data that ICANN should collect for next review teamALLPublication of Draft & Final Report

2110/20Add glossary of terms to paperALL
1COMPLETE
2110/20Review unaddressed papers next plenary on 26 October 2016: Benefits v. Confusion to End Users (Megan); Brand TLDs (Waudo); Registrar Competition (Waudo); High level findings (Jordyn); Safeguards Applicable to gTLDs (Laureen); Safeguards Applicable to sensitive gTDLs (Laureen); Description Voluntary PICs (Drew, Laureen), Tech Safeguards_Community (Calvin), Voluntary PICs_community (Drew, Laureen)ALL
1COMPLETE
2110/20Basic Market Share (Stan): Jamie to put together language to address his comments on this paper re: market shareJamieASAP1COMPLETE
2110/20Concentration Ratios (Stan) - Jonathan to coordinate with Stan regarding note on alternate ID's and user behaviorJonathanASAP1COMPLETE
2110/20Registry Policies (Dejan) reconsider high level question; team to set aside questions to ask registrants for future dataDejan
1COMPLETE
2110/20Price Analysis (Stan) - team to review carefully - input /approval requested by author for nuanced languageALL
1COMPLETE
2110/20URS v. UDRP (Dejan) - refine high level question - Dejan to add metrics; JZ asked Dejan to send an individual email on this paper to David Taylor for inputDejanASAP1COMPLETE
2110/20Consumer awareness - new gTLDs (Gao, Carlton) - Keep all the parts emphasizing statistically significant findings. Revise overall reflection - average consumer trust did not reflect statistically significant change (less than 5%) - can run paper by Nielsen - footnote regarding Nielsen standard of 95% confidence in resultsGao/CarltonASAP1COMPLETE
2110/20Tech Safeguards and Implementation (Calvin) - DNS Abuse Report will help flesh out details; Compliance complaint portal info; Calvin to add expanded definitions section, e.g., wildcarding; CalvinASAP1COMPLETE
2110/20Implemented GAC Safeguards (Laureen) - team requested to review in detail - how far back to research historial data? (Carlos) - impact of DNS Abuse Study resultsLaureen
1COMPLETE
2010/13Raise any issues you may have with Trademarks (Stan), Consumer Trust in New gTLDs (Laureen) and Duplicate Names (Jordyn) papers with paper owners asap.ALL
1COMPLETE
2010/13Send comments regarding Benefits vs. Confusion document to Megan who will amend it.ALL
1COMPLETE
2010/13Staff to ask Nielsen for cross-tabs on new gTLD registrants and use of alternative identitiesEleeza
1COMPLETE
2010/13Jordyn to insert narratives placeholder in the high level findingsJordyn
1COMPLETE
1909/28Send Stan, Jordyn comments on their papers by Oct 7 - COB. Stan and Jordyn to update their papers based on input received.Jordyn & Stan
1COMPLETE
1909/28Check correlation between familiarity and trustEleeza
1COMPLETE
1909/28Write best practices on how to conduct work moving into HyderabadJonathanASAP1COMPLETE
1809/16Research PIR's RFP for back-end providers and speculation regarding costsJordynASAP1COMPLETE
1809/16

Review Vienna action items https://community.icann.org/pages/viewpage.action?pageId=61605156 and advise Alice if you have completed your(s) action item(s)

AllASAP1COMPLETE
1809/16

Contact DRPs for any additional data they could share re: LRO and Comm Objections and String confusion objections

David
1COMPLETE 
1708/29-30Identify strings which withdrew applications that received GAC Early Warning.MeganASAPCOMPLETE
1708/29-301) Check with the arbitration associations whether heard all the objections and whether compiled any summary reports on their decisions; 2) request the report if one exists, or a portion of it if they will release it, or summary of the data set.StaffASAPCOMPLETE 
1708/29-30Make adjustments to sub-questions on How many string contention objections were raised and what was the outcome on new gTLD applications? In particular,what was the result of singular/plural string contentions? paper and share revised versions.MeganASAP1COMPLETE
1708/29-30 Write guidance document on how to find information to high-level/sub-questions. Staff to relay any follow-up questions from Review Team Members.David Dickinson, Staff
COMPLETE 
1708/29-30

Determine how the registrant survey phase 2 can help address questions/sub-questions (seek information/confirmation from David Dickinson).

Provide David Dickinson with high-level and sub-questions.

Jordyn, LaureenASAPCOMPLETE
1708/29-30Advise on volume of work and RT to prioritizeStaff, Jonathan, Jordyn, Laureen15 Sept COB1COMPLETE
1708/29-30Send any final data requests to staffJonathan, Jordyn, Laureen14 Sept COB1COMPLETE
1608/17

Send to Eleeza proposed questions that relate to the reconsideration process

Jonathan, Megan, Laureen18 Aug COB1COMPLETE
1608/17Send any last minute suggestions to list All19 Aug COB1COMPLETE
1608/17Revisit call schedule to have subteam leads present in September (micro-webinars)StaffASAP1COMPLETE
1608/17Put together a discussion paper on GAC advice and new gTLD applicationsMeganASAP1COMPLETE
1608/17

Connect on community applications and how do address concerns related to their evaluation in this review.

Carlton, JonathanASAPCOMPLETE 
1608/17

Follow up with Jordyn on rounds and evidence

JonathanASAPCOMPLETE 
1608/17

Look at applicant surveys and determine if additional questions needed to address rounds. Jonathan to reach out to Jeff Neuman on that question.

JordynASAP1COMPLETE
1508/03Send any final input on applicant survey questionsAllASAP1COMPLETE
1508/03Analyze letter from Subequent Procedures PDP WG CoChairs to GAC and GAC response, in addition to GAC adviceMeganASAP1COMPLETE
1508/03Refine pilot templateJonathan, JordynASAP1COMPLETE
1508/03Reflect edits in project planAliceASAP1COMPLETE
1508/03Include INTA study in draft report as appendixDavid, JonathanDecember 2016CLOSED
1508/03Populate the draft report and prepare overall framework of draft report for discussion in ViennaJonathan, Alice08/221COMPLETE
/07/22Provide comments on the Draft Applicant Survey questionsAll07/291COMPLETE
1406/20Read through action items and complete/report on your action itemsAllASAPCOMPLETE
1406/20Circulate draft applicant surveyStaffASAP1COMPLETE
1406/20Relay input to AM GlobalJonathan, StaffASAP1COMPLETE
1406/20Subscribe to discussion papers you wish to followAllASAPCLOSED
1406/20Provide comments on INTA questionsAll07/221COMPLETE
1407/20Discuss how to centralize requests for comments to all and how to individually check off on theseStaff, JonathanASAP1COMPLETE
1407/20Provide feedback on DNS Abuse Research PlanAll07/201COMPLETE
1407/20Provide feedback on the Voluntary PICs questions for applicant surveyAll07/291COMPLETE
/07/18Review GAC advice and new gTLD applications descriptions and confirmAllASAP1COMPLETE
/07/18Provide comments on Applicant Cohort SurveyAllASAP1COMPLETE
/07/12Provide feedback on DNS Abuse Research PlanAll07/131CLOSED
1307/06Suggest edits to template to address concernBrianASAP1COMPLETE
1307/06Use registration numbers across TLDs as a pilot to fill out research analysis worksheet StanASAPCOMPLETE
1307/06Include rounds related question into applicants surveyStaffASAP1COMPLETE
1307/06Create bullet points on drawbacks of rounds and pull together dataJordynASAP1COMPLETE 
1307/06Organize a subteam team call to discuss INTA next steps - David as point personDavid, StaffASAP1COMPLETE
1307/06Send David any comments or input you may have on INTA questions by end of this week  - request for feedbackAll -ASAP1CLOSED
/06/20Finalize funding requestsAll07/181COMPLETE
1206/06-07Send a note to Subsequent Procedures PDP WG leadership to obtain more information on timing of the applicants surveyCarltonASAP1COMPLETE
1206/06-07Obtain input from Nielsen on how to structure a survey of all applicantsStaffASAP1COMPLETE
1206/06-07Form questions for applicant survey. Set up call with NielsenStaff, Jordyn, Laureen, DavidASAP1COMPLETE
1206/06-07

Look at Applicant Guidebook and sections on it that relate to GAC Advice.

Compare how the GAC provided advice during the application process.

Catalog GAC correspondence that is related to advice, acceptance of advice, implementation of advice etc

Staff

ASAP1COMPLETE
1206/06-07Review table compiling reconsideration requests, the contentious set and registrant surveyLaureen /David /JordynASAP

1206/06-07Identify list of same words and their own plurals.StaffASAP1COMPLETE
1206/06-07Examine objections and inconsistency of results on string confusion and singular/pluralMegan, DavidASAP

1206/06-07Provide list of data on objections and inconsistency of results on string confusion and singular/pluralStaffASAP1COMPLETE
1206/06-07Advise on budget numbers for FY17 projects StaffASAP1COMPLETE
1206/06-07Advise on splitting costs of trademark costs survey with INTAStaffASAP1COMPLETE
1206/06-07

Add explanatory blurbs for the research template 

Staff, JonathanASAP1COMPLETE
1106/01

Put together research paper on avenues for communication and effectiveness of respective communication channels in LAC region 

Carlton

ASAPN/A

CLOSED

(AM Global)

1106/01Look at summaries from staff on outreach and turn it into a research project

Carlton, Waudo

ASAPN/A

CLOSED

(AM Global)

1106/01Send any questions for NTIA on AOC mandate All06/021COMPLETE
1106/01Report back to Team on Nielsen's ability to conduct the interviews on why applicants withdrew from the program StaffASAP1COMPLETE
1106/01Provide comments on project list All06/011COMPLETE
1106/01Share the definitions on CCT listWaudo, Dejan, Stan06/031COMPLETE
1106/01Finalize template for capturing hypothesis/findings in Washington. Reflect prioritization. Add this item to the DC agenda. StaffASAP1COMPLETE
1106/01Reach out to contracted parties who terminated their agreements. Work on a research strawman proposal.Calvin, StaffASAP1COMPLETE
1106/01Put together hypothesis on ccTLDsCarlosASAP
COMPLETE
1106/01Put together hypothesis for equal access to the program DavidASAP
COMPLETE
1005/18Flag any external data needs asapAll06/301COMPLETE
1005/18Review sections of applicant guidebook and be prepared to to discuss sectionsAllASAP
COMPLETE
1005/18

Look into surveying the demands for new gTLDs in developing countries,

 identify what individual or entities we can survey to examine barriers to entry,

consider studies we can formulate to guide our discussions on this topic 

AllASAP1COMPLETE
0905/04Discuss and adopt work plansSubteamsASAP1COMPLETE
0905/04

Subgroup focused on determining why candidates dropped out. 

Categories: incumbent registrars and registries, large brands, developing 
world 

Calvin, Jonathan, Waudo, Carlos ASAPN/ACLOSED
0905/04Identify list of withdrawal and enquiriesStaffASAP1COMPLETE
0905/04Subgroup focused on underserved marketsJonathan, CarltonASAPNACLOSED
0905/04Compare registries to the registry back-end providers to determine if geographically similar or the same locationsStaffASAP1COMPLETE
0804/20Match data to questions and look at additional data requestsAllASAP1COMPLETE
0804/20Develop a list of questions and letter for CENTRJonathan, allASAP1COMPLETE
0804/20Share list of questions with other ccTLD organizationsAllASAP1COMPLETE
0704/06Reach out to Graham and Jeff to determine if any additional information is needed from RrSG from data requestJonathanASAP1COMPLETE
0704/06Add .eu question to European Nielsen survey subjectsStaffASAP1COMPLETE
0704/06Ask Subsequent Procedures PDP WG to take lead on universal acceptanceJonathanASAP1COMPLETE
0704/06Ask Subsequent Procedures PDP WG to consider freedom of expression and marrying it with analysis of safeguardsJonathanASAP1COMPLETE
0603/23Circulate the Statement of Interest template for updating by RT if necessary based on new policyStaffASAP1COMPLETE
0603/23

Update TOR according to meeting notes and circulate to the list for formal adoption.

Incorporate Laureen's proposed definition of consumer.

StaffASAP1COMPLETE
0603/23Refine work plan and create a living project plan which includes milestonesStaffASAP1COMPLETE
0603/23

Create document that maps the PDP issues against the CCT's list of issues to identify gaps,,

enable CCT to prioritize identify low risk areas to send to the PDP

StaffASAP1COMPLETE
0603/23Streamline application and evaluation topics listStaff, JonathanASAP1COMPLETE
0402/22-23Identify Project Manager for budget related items and involve other Review Team Members in steps as appropriate.AllASAP1COMPLETE
0402/22-23Compare the consumer trust definition in Terms of Reference against what is being asked in the questionnaireNielsen subteamASAP1COMPLETE
0402/22-23

Create short summaries of each reconsideration request, 

characterize the nature of the objection, similar for CEP and IRP requests

StaffASAP1COMPLETE
0302/10

Change consumer choice definition to include all consumers (i.e. users, registrants, etc.)

StaffASAP1COMPLETE
0302/10Suggest language related to "consumer trust" and "consumer"LaureenASAP1COMPLETE
0302/10Consumer trust (v) change to "reach the site they intend to find."StaffASAP1COMPLETE
0201/27Send past economic reportsStaffASAP1COMPLETE
0201/27Review ToR and provide inputAllASAP1COMPLETE
0201/27Work on first draft of work planAllASAP1COMPLETE