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PROPOSED METRIC SECTION ***STAFF USE ONLY: PLEASE DO NOT EDIT*** | ||||||||||||||||||||
1 | Metric Description: |
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2 | Notes/Comments: |
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3 | AoC Category: |
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4 | SO/AC Originator: |
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STAFF INFORMATION/ANALYSIS SECTION | ||||||||||||||||||||
5 | Staff Team: |
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6 | Metric Currently Measured? |
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| Computation: (e.g., data elements, formula, numerator, denominator, ratio/percent, periodicity/frequency) |
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8 | Data Owner: (i.e., party responsible for collecting and publishing metric) |
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9 | Data Reference Source: (i.e., how/where is the data collected, tracked, managed, and published/produced?) |
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10 | Targets: |
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11 | Implementation Considerations: (e.g., what new or additional resources, tasks, activities, systems, et al., whether internal or external, would be needed to develop, capture, and report this metric?) |
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12 | Degree of Difficulty/Impact: (i.e., net impact on existing ICANN resources, systems, and capabilities) |
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13 | Estimated Development Cost ($M): |
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14 | Estimated Ongoing Production Costs: (i.e., incremental to existing funded/budgeted expenditures) |
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15 | Estimated Net Incremental Staff (FTE): (Express as a fraction and/or range, e.g., .25 - .50) |
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16 | Itemization of Staff Work Effort: |
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17 | Rough Implementation Timeframe: (e.g., indicate major steps and months/years to complete each one) |
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18 | Critical Dependencies: |
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19 | Anticipated Challenges/Risks: |
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METRIC EFFECTIVENESS AND UTILITY SECTION | ||||||||||||||||||||
20 | Explanation of Metric Effectiveness: (i.e., how will success/failure enable conclusions to be drawn concerning the relevant AoC definition?) |
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21 | Metric Effectiveness Assessment: (i.e., vis a vis AoC definition) |
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22 | Overall Feasibility Assessment:
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DETAILED ITEMIZATION & TRACKING OF ISSUES
Category A: | Metric Questions & Issues |
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Category B: | Metric Effectiveness & Utility |
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Category C: | Technical/Implementation |
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Category D: | Financial/Cost/Budgetary |
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Category E: | Other |
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