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Completion Date
Item #CategorySource of RequestDate of RequestAction Item RequestAction Owner

Anticipated Completion Date*

Progress NotesCompleted Response
177Admin36

 

Review team members to share on-list any comments on the proposed call time slots/days within 24 hours.Review team

 


176Admin36

 

Review team members who require a letter of invitation for visa procedures are asked to send a request to ssr2-staff@icann.org by 23:59 UTC on Friday 6 July.

Review team

 

ICANN Org also reaching out individually to those who have indicated previously they will require a letter of invitation.
175Admin36

 

Denise and Eric to work with staff to progress Washington D.C. meeting planning.ICANN Org, Denise & Eric

 


174Admin36

 

Review team members to review digest of background information circulated to list and provide suggestions/questions for anything that’s missing. New team members to advise what they would find most useful to be included in the digest.Review team

 


173Admin36

 

Phil to summarize and share stock-take on the status of the review team’s work.

Phil

 

1:1 interviews in progress.
167SSR1Email

 

Provide responses to SSR1 Implementation Recs 21-28 Questions and Information Requests. See progress of each request here.ICANN Org
Progress of requests is available on the SSR1 Subgroup page.
166IANAEmail

 

Advise if the sub-team requires an NDA to access, and provide access to requested documents.

ICANN Org
Progress of requests is available on the IANA Transition Subgroup page.
147ICANN SSRTrello

 

ICANN to ID an EBERO operator that the ICANN SSR subgroup can interview to speak to the experience of acting in a provider capacity.ICANN Org


  • ICANN SSR team provided list of questions, shared with SME.
  • EBERO operator responded with questions for the team. Shared on Trello. Response provided by team and shared with SME for progression.
  • ICANN has sent a request to EBERO operators to gauge interest.
146SSR1Email

 

Provide responses to SSR1 Implementation Recs 1-20 Questions and Information Requests. See progress of each request here.ICANN Org

Progress of requests is available on the SSR1 Subgroup page.

141IANAIANA Transition Subteam Meeting

 

Schedule time for Eric to meet with Kim Davies in Abu Dhabi to answer questions on PGP alternatives to progress the IANA transition subteam's work.ICANN Org


  • Meeting request on hold.
  • Proposed time slots sent to subteam via email.
139SSR124

 

Review Team members to volunteer if they feel they can contribute to the SSR1 implementation subgroup.SSR2-RT

101SSR121

 

Provide responses to questions on SSR1 briefing: Recommendations 11, 12.

ICANN Org

Progress of requests is available on the SSR1 Subgroup page.

99DNS SSREmail

 

Provide briefing on DNS Abuse study final resultsICANN Org


  • Community webinars scheduled and information shared with the review team via email.
  • Briefing confirmed for 25 June 2017. Postponed per Co-Chairs.
98GeneralEmail

 

Provide briefing on Framework for Registry Operators to Respond to Security ThreatsICANN Org


  • Briefing scheduled for 3 November. Cancelled.
  • Asked Co-Chairs via email to advise if meeting with members of the drafting team should be scheduled in Abu Dhabi.
  • Briefing scheduled for 5 September 2017. Plenary meeting cancelled.
  • Briefing confirmed for 25 July 2017. Postponed per Co-Chairs
  • Briefing confirmed for 26 June 2017. Postponed per Co-Chairs.
53SSR1

11

 

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

44Procurement

11

 

Draft a Statement of Work for specialist technical writer: Co-Chairs to provide guidance on the scope of work and other requirements for the engagement of the technical writer.

Co-Chairs


ICANN Org provided outline of procurement process and input via email to support development of Statement of Work.

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