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IMPORTANT - 

Individual/group action items: when complete - please send an email to cctrt-staff@icann.org

Action items labeled 'all': when complete - mark it google sheet https://docs.google.com/spreadsheets/d/17CWqY9Txbzhqzu7EV6f0bBqsIejl3J8aLsCMHn25ydI/edit 

MtgDateAction

Action Owner

Due DateAction CompleteStatus
168/9Add GAC communiqués starting from Beijing to impact of safeguards resources page Staff   
168/9Put together inventory of universe of data available to Team and include inventory of what is pendingAll   
168/9Send Laureen recap of metrics/resources linksAlice   
168/9Create a sample discussion paper on trust issues for Team members to use as a referenceLaureen   
168/9Leads to meet on August 11 and 16 for touch base calls.    
168/9Refine template sections/nomenclatureJonathan   
1506/26 Start filling in documents without waiting for Team membersDrew, Laureen, Fabro, David, Carlton (leads)ASAP  
1506/26Populate google-sheet with initial findings based on sourcesAllASAP  
1506/26Circulate any last minute comments/edits on DNS Abuse Research PlanAll07/29  
/07/20Complete discussion papersAll (details here)08/20  
/07/20Review discussion paper assignments and indicate if any changes neededAll07/22  
1407/12Review and suggest edits/additions to Drew's suggested voluntary PICs questionsAll07/140OVERDUE
1407/12Provide feedback on the Discussion Papers Topic List and indicate which paper you want to writeAll07/140OVERDUE
1407/12Insert analysis of Right Protections Mechanisms safeguards in gdocDavid, JamieASAP  
1407/12Review Laureen's input on Spec 11/GAC advice safeguards in gdoc and add (as needed)Carlton, CarlosASAP  
1407/12Review Drew's input on Technical category/DNS abuse in gdoc and add (as needed)Calvin, Fabro, GaoASAP  
1407/12

In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful

Drew, Calvin, Fabro, CarltonASAP  
1407/12

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  
1407/12

In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful

Laureen, Gao, CarltonASAP  
1407/12

In g-doc finalize analysis of your assigned sources (inventory) and mark in green if useful.

David, JamieASAP  
1307/05Review Safeguards table and advise whether any additional data is neededAll07/15  
1307/05Report to Drew on completion of analysis of sources (g-doc)Fabro, Carlton, David07/120OVERDUE
1307/05Work with Drew to finalize analysis of your assigned sources (inventory)Calvin, Fabro, Carlton07/120OVERDUE
1307/05Work with Fabro to finalize analysis of your assigned sources (inventory)Drew, Calvin, Gao, Carlton, David, Jamie, Laureen07/120OVERDUE
1307/05Work with Carlton to finalize analysis of your assigned sources (inventory)Laureen, Gao07/120OVERDUE
1307/05Work with David to finalize analysis of your assigned sources (inventory)Jamie07/120OVERDUE
1307/05Reach out to David Conrad to schedule a call on benefits of DNSSEC in new gTLD programJamieASAP1COMPLETE
1207/21Set up a meeting with ICANN compliance to determine whether data already collected is available for a comparisonStaffASAP1COMPLETE
1207/21Send list of ICANN 57 sessions of interestStaffASAP1COMPLETE
1207/21Complete analysis of findingsAllASAP0.5PARTIALLY COMPLETE
1106/14Reach to subteam members to divide work on safeguards analysisAllASAP0OVERDUE
1106/14Clarify headings of findings template and circulate an exampleLaureenASAP1COMPLETE
1106/14Add background resources sections on wiki page and include WHOIS docsStaffASAP1COMPLETE
1006/06-07In g-doc finalize analysis of your respective assignments and highlight useful resourcesAllASAP0.5PARTIALLY COMPLETE
1006/06-07Produce analysis of SSAC papersCarlton - CarlosASAP0OVERDUE
1006/06-07Populate safeguards analysis chart (g-doc)All06/210.5PARTIALLY COMPLETE
1006/06-07Produce revised work planStaffASAP1COMPLETE
905/24Determine which reading list items they would like to volunteer for and to notify LaureenAllASAP0.5PARTIALLY COMPLETE
905/24

Discuss vendor options with security team

Margie, Eleeza, Drew, Laureen, BrianASAP1COMPLETE
805/12Provide additional data on DNS Abuse related safeguardsStaffASAP1COMPLETE
805/12Circulate PICs research proposalStaffASAP1COMPLETE
704/28Review list of what gTLD strings have and have not been delegated (ICANN chart)StaffASAP1COMPLETE
704/28

Expand reading list with sources on awareness of the impact of new gTLDs on consumer 

StaffASAP1COMPLETE
604/14Make suggestions to reading list and volunteer for assignmentsAllASAP OVERDUE
604/14Review navigation and use issues for Consumer End User discussion and circulate to the teamCarlosASAP  
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