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PROPOSED METRIC SECTION ***STAFF USE ONLY: PLEASE DO NOT EDIT***
1Metric Description:
Text Data
nameDESC

 

2Notes/Comments:
Text Data
nameNOTES

 

3AoC Category:
List Data
nameCAT
Consumer Trust (CT)A

 

Consumer Choice (CC)B

 

Competition (C)C

 

4SO/AC Originator:
List Data
nameORIG
ALACA

 

GNSOB

 

STAFF INFORMATION/ANALYSIS SECTION
5Staff Team:
List Data
nameSTAFF
RegistryA

 

RegistrarB

 

CTCCC TeamC

 

ComplianceD

 

LegalE

 

Tech ServicesF

 

6

Metric Currently Measured?

List Data
nameMEASURED
NoA

 

YesB

 

7

 

Computation:
(e.g., data elements, formula, numerator, denominator, ratio/percent, periodicity/frequency)
Text Data
nameCALC

 

8Data Owner:
(i.e., party responsible for collecting and publishing metric)
Text Data
nameOWNER

 

9Data Reference Source:
(i.e., how/where is the data collected, tracked, managed, and published/produced?)
Text Data
nameSOURCE

 

10Targets: 
SLA:
Text Data
nameSLA

 

3-Year:
Text Data
nameTARGET

 

11Implementation 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?) 
Text Data
nameIMPLEM

 

12Degree of Difficulty/Impact:
(i.e., net impact on existing ICANN resources, systems, and capabilities) 
List Data
nameIMPACT
NegligibleA

 

NominalB

 

ModerateC

 

SignificantD

 

ExtraordinaryE

 

13Estimated Development Cost ($M):
InternalExternal
List Data
nameDEVCOST-I
1A$0 or N/A

 

2B< $.1M

 

3C$.1M - .3M

 

4D$.3M - .5M

 

5E$.5M - 1.0M

 

6F$1.0M - 2.0M

 

7G> $2.0M

 

List Data
nameDEVCOST-E
1A$0 or N/A

 

2B< $.1M

 

3C$.1M - .3M

 

4D$.3M - .5M

 

5E$.5M - 1.0M

 

6F$1.0M - 2.0M

 

7G> $2.0M

 

14Estimated Ongoing Production Costs:
(i.e., incremental to existing funded/budgeted expenditures) 
InternalExternal
Number Data
nameBUDGET-I
format$#,###,###
 
Number Data
nameBUDGET-E
format$#,###,###
 
15Estimated Net Incremental Staff (FTE):
(Express as a fraction and/or range, e.g., .25 - .50)
Text Data
nameFTE
typeline

 

16

Itemization of Staff Work Effort:
(i.e., list of tasks/activities to support FTE calculation in Q15) 

Text Data
nameWORKEFFORT

 

17Rough Implementation Timeframe:
(e.g., indicate major steps and months/years to complete each one) 
InternalExternal
Text Data
nameTIMEFRAME-I

 

Text Data
nameTIMEFRAME-E

 

18Critical Dependencies:
Text Data
nameDEPENDENCIES

 

19Anticipated Challenges/Risks:
Text Data
nameCHALLENGES

 

METRIC EFFECTIVENESS AND UTILITY SECTION
20Explanation of Metric Effectiveness:
(i.e., how will success/failure enable conclusions to be drawn concerning the relevant AoC definition?) 
Text Data
nameUTILITY

 

21Metric Effectiveness Assessment:
(i.e., vis a vis AoC definition)
List Data
nameEFFECTIVENESS
Not EffectiveA

 

Partially EffectiveB

 

EffectiveC

 

Moderately EffectiveD

 

Highly EffectiveE

 

22

Overall Feasibility Assessment: 

Panel
bgColorlightyellow
titleColormaroon
titleBGColorlightcyan
titleLEGEND

Poor: Low Effectiveness - High Cost
Weak: Low Effectiveness - Low Cost
Potential: High Effectiveness - High Cost
Optimal: High Effectiveness - Low Cost

List Data
nameFEASIBILITY
PoorA

 

WeakB

 

PotentialC

 

OptimalD

 

 ======================================= 

DETAILED ITEMIZATION & TRACKING OF ISSUES

Category A:

Metric Questions & Issues

Table Data
nameISSUES-A
initialRows1
orderasc
No.Issue DescriptionOriginatorStatusComments

40pxNO-A1###INLINE500

DESC-ABLOCK

 

ORIG-ABLOCKline

 

STATUS-AINLINEnewline1Pending 2Under Review 3Needs Clarification 4Inactive 5Unknown 6Postponed 7Deferred 8Unresolved 9Resolved 10Not Applicable 

DISP-AINLINE 

Category B:

Metric Effectiveness & Utility

Table Data
nameISSUES-B
initialRows1
orderasc
No.Issue DescriptionOriginatorStatusComments

40pxNO-B1###INLINE500

DESC-BBLOCK

 

ORIG-BBLOCKline

 

STATUS-BINLINEnewline1Pending 2Under Review 3Needs Clarification 4Inactive 5Unknown 6Postponed 7Deferred 8Unresolved 9Resolved 10Not Applicable 

DISP-BINLINE 

Category C:

Technical/Implementation

Table Data
nameISSUES-C
initialRows1
orderasc
No.Issue DescriptionOriginatorStatusComments

40pxNO-C1###INLINE500

DESC-CBLOCK

 

ORIG-CBLOCKline

 

STATUS-CINLINEnewline1Pending 2Under Review 3Needs Clarification 4Inactive 5Unknown 6Postponed 7Deferred 8Unresolved 9Resolved 10Not Applicable 

DISP-CINLINE 

Category D:

Financial/Cost/Budgetary

Table Data
nameISSUES-D
initialRows1
orderasc
No.Issue DescriptionOriginatorStatusComments

40pxNO-D1###INLINE500

DESC-DBLOCK

 

ORIG-DBLOCKline

 

STATUS-DINLINEnewline1Pending 2Under Review 3Needs Clarification 4Inactive 5Unknown 6Postponed 7Deferred 8Unresolved 9Resolved 10Not Applicable 

DISP-DINLINE 

Category E:

Other

Table Data
nameISSUES-E
initialRows1
orderasc
No.Issue DescriptionOriginatorStatusComments

40pxNO-E1###INLINE500

DESC-EBLOCK

 

ORIG-EBLOCKline

 

STATUS-EINLINEnewline1Pending 2Under Review 3Needs Clarification 4Inactive 5Unknown 6Postponed 7Deferred 8Unresolved 9Resolved 10Not Applicable 

DISP-EINLINE