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*Anticipated completed date to be provided once reasonable date is determined by appropriate subject-matter expert

**Action item to be approved by Co-Chairs 

Item #CategorySource of RequestDate of RequestAction Item RequestAction Owner

Anticipated Completion Date*

Progress Notes
196Restart38

 

Phil to send questions via email for the review team to react to regarding methodology and approach to workPhil


195Restart38

 

Phil to circulate a draft session plan for the DC meeting prior to the next review team meeting.

Phil


194NDA38

 

Staff to provide a brief email summary of the position arrived at by the review team regarding the NDA prior to the pause (include NDA as attachment to the email).

ICANN org


193Admin38

 

Staff to complete task of posting records of leadership meetings and emails to the wiki.

ICANN org


192Admin38

 

Staff to share information about options to meet in Barcelona and circulate a Doodle poll.

ICANN org


185Restart37

 

Include budget discussion in the DC meeting objectives

Review team/Phil


181Restart37

 

Team members to provide Phil with suggestions on how to recommence review work in preparation for the DC meeting

Review team

Phil has one of the brief narrative slides and another promised – will relay as soon as all received.
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.


COMPLETED ACTIONS/REQUESTS

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