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IMPORTANT - When you have completed your action item - please send an email to cctrt-staff@icann.org

Note: The application & evaluation related action items are highlighted in blue.

MtgDateActionAction OwnerDue DateAction CompleteStatus
1307/06Suggest edits to template to address concernBrianASAP1COMPLETE
1307/06Use registration numbers across TLDs as a pilot to fill out research analysis worksheet StanASAP  
1307/06Include rounds related question into applicants surveyStaffASAP  
1307/06Create bullet points on drawbacks of eliminating rounds and pull together dataJordynASAP  
1307/06Organize a subteam team call to discuss INTA next stepsDavid, StaffASAP  
1307/06Send David any comments or input you may have on INTA questions by end of this week AllASAP  
1206/06-07Send a note to Subsequent Procedures PDP WG leadership to obtain more information on timing of the applicants surveyCarltonASAP  
1206/06-07Obtain input from Nielsen on how to structure a survey of all applicantsStaffASAP1COMP
1206/06-07Form questions for applicant survey. Set up call with NielsenStaff, Jordyn, Laureen, DavidASAP1COMP
1206/06-07Look at Applicant Guidebook and sections on it that relate to GAC Advice. Compare how the GAC provided advice during the application process. Catalog GAC correspondence that is related to advice, acceptance of advice, implementation of advice etcStaffASAP  
1206/06-07Review table compiling reconsideration requests, the contentious set and registrant surveyLaureen, David, JordynASAP  
1206/06-07Identify list of same words and their own plurals.StaffASAP  
1206/06-07Examine objections and inconsistency of results on string confusion and singular/pluralMegan, DavidASAP  
1206/06-07Provide list of data on objections and inconsistency of results on string confusion and singular/pluralStaffASAP  
1206/06-07Advise on budget numbers for FY17 projects StaffASAP1COMPLETE
1206/06-07Advise on splitting costs of trademark costs survey with INTAStaffASAP1COMPLETE
1206/06-07

Add explanatory blurbs for the research template 

Staff, JonathanASAP1COMPLETE
1106/01Put together research paper on avenues for communication and effectiveness of respective communication channels in LAC region CarltonASAP  
1106/01Look at summaries from staff on outreach and turn it into a research projectCarlton, WaudoASAP  
1106/01Send any questions for NTIA on AOC mandate All06/02  
1106/01Report back to Team on Nielsen's ability to conduct the interviews on why applicants withdrew from the program StaffASAP1COMPLETE
1106/01Provide comments on project list All06/01  
1106/01Share the definitions on CCT listWaudo, Dejan, Stan06/03  
1106/01Finalize template for capturing hypothesis/findings in Washington. Reflect prioritization. Add this item to the DC agenda. StaffASAP1COMPLETE
1106/01Reach out to contracted parties who terminated their agreements. Work on a research strawman proposal.CalvinASAP  
1106/01Put together hypothesis on ccTLDsCarlosASAP  
1106/01Put together hypothesis for equal access to the program DavidASAP  
1005/18Flag any external data needs asapAll06/30  
1005/18Review sections of applicant guidebook and be prepared to to discuss sectionsAllASAP  
1005/18

Look into surveying the demands for new gTLDs in developing countries, identifying what individual or entities we can survey to examine barriers to entry, consider studies we can formulate to guide our discussions on this topic 

AllASAP1COMPLETE
0905/04Discuss and adopt work plansSubteamsASAP1COMPLETE
0905/04Subgroup focused on determining why candidates dropped out. Categories: incumbent registrars and registries, large brands, developing 
world 
Calvin, Jonathan, Waudo, Carlos ASAP  
0905/04Identify list of withdrawal and enquiriesStaffASAP  
0905/04Subgroup focused on underserved marketsJonathan, CarltonASAP  
0905/04Compare registries to the registry back-end providers to determine if geographically similar or the same locationsStaffASAP  
0804/20Match data to questions and look at additional data requestsAllASAP  
0804/20Develop a list of questions and letter for CENTRJonathan, allASAP1COMPLETE
0804/20Share list of questions with other ccTLD organizationsAllASAP  
0704/06Reach out to Graham and Jeff to determine if any additional information is needed from RrSG from data requestJonathanASAP  
0704/06Add .eu question to European Nielsen survey subjectsStaffASAP  
0704/06Ask Subsequent Procedures PDP WG to take lead on universal acceptanceJonathanASAP1COMPLETE
0704/06Ask Subsequent Procedures PDP WG to consider freedom of expression and consider marrying it with analysis of safeguardsJonathanASAP1COMPLETE
0603/23Circulate the Statement of Interest template for updating by RT if necessary based on new policyStaffASAP1COMPLETE
0603/23Update TOR according to meeting notes and circulate to the list for formal adoption. Incorporate Laureen's proposed definition of consumer. StaffASAP1COMPLETE
0603/23Refine work plan and create a living project plan which includes milestonesStaffASAP1COMPLETE
0603/23Create document that maps the PDP issues against the CCT's list of issues to identify gaps & to enable CCT to prioritize & identify low risk areas to send to the PDPStaffASAP1COMPLETE
0603/23Streamline application and evaluation topics listStaff, JonathanASAP1COMPLETE
0402/22-23Identify Project Manager for budget related items and involve other Review Team Members in steps as appropriate.AllASAP1 
0402/22-23Compare the consumer trust definition in Terms of Reference against what is being asked in the questionnaireNielsen subteamASAP1COMPLETE
0402/22-23Create short summaries of each reconsideration request, characterize the nature of the objection, similar for CEP and IRP requestsStaffASAP1COMPLETE
0302/10

Change consumer choice definition to include all consumers (i.e. users, registrants, etc.)

StaffASAP1COMPLETE
0302/10Suggest language related to "consumer trust" and "consumer"LaureenASAP1COMPLETE
0302/10Consumer trust (v) change to "reach the site they intend to find."StaffASAP1COMPLETE
0201/27Send past economic reportsStaffASAP1COMPLETE
0201/27Review ToR and provide inputAllASAP1COMPLETE
0201/27Work on first draft of work planAllASAP1COMPLETE
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