| Reference Number | Action Item Description | Date Created | Responsible Party | Resolution/Status | Date Completed |
|---|---|---|---|---|---|
| 1 | Develop prioritized schedule | 6 Sept 2016 | Sara/Christa | Complete | |
| 2 | Integrate comments from GDD Summit, previous conversations, etc. into Accreditation section of Google Doc | 21 Sept 2016 | Sara/Christa | Complete | |
| 3 | Put forward lottery system to the list. | 9 Jan 2017 | Sara/Christa |
| |
| 4 | Staff to ask ICANN Legal if there are any new requirements for conducting a prioritization draw in subsequent procedures. Also ask if the nominal fee collected can be done at a different time in the process (e.g., during the collection of the application fee) and if a random number could be assigned during application submission. | 9 Jan 2017 | Staff | In Progress: Initial feedback is that analysis would be needed to ensure that previous guidance is still accurate. Proposed changes would also need to be examined. | |
| 5 | Circulate request for input on CC2 questions by email. | 1 Mar 2017 | Sara/Christa | Complete | |
| 6 | See if anyone on ICANN legal staff would see anti-competition concerns if RSP incumbents didn't have to go through testing. | 1 Oct 2017 | Staff | ||
| 7 | For Application Fees – Staff to help capture the remarks by Akram Atallah from ICANN on ICANN as a registry of registries and that WT1 Sub Team is addressing them. | 9 Jan 2018 | Staff |
