IMPORTANT - When you have completed your action item - please send an email to cctrt-staff@icann.org
| Mtg | Date | Action | Action Owner | Due Date | Action Complete | Status |
|---|---|---|---|---|---|---|
| 14 | 07/12 | Provide feedback on the Discussion Papers Topic List and indicate which paper you want to write | All | 07/14 | ||
| 14 | 07/12 | Add voluntary PICs related questions to the applicant survey based on S&T input | Staff | 07/15 | ||
| 14 | 07/12 | Provide feedback on the Voluntary PICs questions for applicant survey | All | 07/14 | ||
| 14 | 07/12 | Insert analysis of Right Protections Mechanisms safeguards in gdoc | David, Jamie | ASAP | ||
| 14 | 07/12 | Review Laureen's input on Spec 11/GAC advice safeguards in gdoc and add (as needed) | Carlton, Carlos | ASAP | ||
| 14 | 07/12 | Review Drew's input on Technical category/DNS abuse in gdoc and add (as needed) | Calvin, Fabro, Gao | ASAP | ||
| 14 | 07/12 | In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful | Drew, Calvin, Fabro, Carlton | ASAP | ||
| 14 | 07/12 | In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful | Drew, Calvin, Gao, Carlton, David, Jamie, Laureen, Fabro | ASAP | ||
| 14 | 07/12 | In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful | Laureen, Gao, Carlton | ASAP | ||
| 14 | 07/12 | In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful. | David, Jamie | ASAP | ||
| 13 | 07/05 | Review Safeguards table and advise whether any additional data is needed | All | 07/15 | ||
| 13 | 07/05 | Report to Drew on completion of analysis of sources (g-doc) | Fabro, Carlton, David | 07/12 | 0 | POSTPONED |
| 13 | 07/05 | Work with Drew to finalize analysis of your assigned sources (inventory) | Calvin, Fabro, Carlton | 07/12 | 0 | POSTPONED |
| 13 | 07/05 | Work with Fabro to finalize analysis of your assigned sources (inventory) | Drew, Calvin, Gao, Carlton, David, Jamie, Laureen | 07/12 | 0 | POSTPONED |
| 13 | 07/05 | Work with Carlton to finalize analysis of your assigned sources (inventory) | Laureen, Gao | 07/12 | 0 | POSTPONED |
| 13 | 07/05 | Work with David to finalize analysis of your assigned sources (inventory) | Jamie | 07/12 | 0 | POSTPONED |
| 13 | 07/05 | Reach out to David Conrad to schedule a call on benefits of DNSSEC in new gTLD program | Jamie | ASAP | 1 | COMPLETE |
| 12 | 07/21 | Set up a meeting with ICANN compliance to determine whether data already collected is available for a comparison | Staff | ASAP | 1 | COMPLETE |
| 12 | 07/21 | Complete your findings on your respective safeguards for Impact of commitments and PICs | All | 06/21 COB | 0 | POSTPONED |
| 12 | 07/21 | Send list of ICANN 57 sessions of interest | Staff | ASAP | 1 | COMPLETE |
| 12 | 07/21 | Complete analysis of findings | All | ASAP | 0.5 | PARTIALLY COMPLETE |
| 11 | 06/14 | Reach to subteam members to divide work on safeguards analysis | All | ASAP | 0 | INCOMPLETE |
| 11 | 06/14 | Clarify headings of findings template and circulate an example | Laureen | ASAP | 1 | COMPLETE |
| 11 | 06/14 | Add background resources sections on wiki page and include WHOIS docs | Staff | ASAP | 1 | COMPLETE |
| 10 | 06/06-07 | Highlight in green/red whether reading assignment is useful or not for next steps | All | ASAP | 0.5 | PARTIALLY COMPLETE |
