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Action 11 2017 01

Byron to provide strawman on Remedial Action Procedures after the call

Completed

Action 11 2017 02

PTI to look into data collected with respect to submission of IDN Tables and include in addendum/table in June report

To be completed 12 JulyCompleted

Action 11 2017 03

PTI check with vendor on adding the questions with size of TLD operator (TLD names managed by operator) on basis of self-selection

Update to be provided

Action 11 2017 04

PTI to send draft survey to CSC list to seek additional feed-back from CSC

Completed

Action 11 2017 05

PTI to report back after conversation with vendor if there are issues with implementation of suggestions and that may affect the timeline

Update to be provided

Action 11 2017 06

Secretariat to send out call for liaison to Review team CSC charter (Elaine Pruis volunteered during the June CSC call)

Completed

Action 11 2017 07

Secretariat to send overview of SLE process documentation and put item on next agenda (to be discussed agenda item 5)

Agenda Item 5

Action 11 2017 08

PTI Document the complaint / escalation as appropriate to inform CSC

Completed

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