Category 1 = Low Needs2 =Medium Needs3 = High Needs4 = Unassigned | Task Descriptions | Issue Numbers (where relevant) | Task Type | Risk Level 1 = Low2 = Medium3 = High | Penholder(s) | Progress | Start | No. Week |
|---|---|---|---|---|---|---|---|---|
| 1 | Implementation Development | Goal | Maureen Hilyard | 17% IN PROGRESS | 28/08/2018 | 17 | ||
| Meetings | Implementation Activity | |||||||
| 1. ARIWG formed and has met; project introduced. | Implementation Activity | 1 | Maureen Hilyard | 100% COMPLETED | 28/08/2018 | 1 | ||
| Introduction completed | Milestone | |||||||
| 2. Quality advice | #1 | Implementation Activity | 1 | Jonathan Zuck and Marita Moll | 0% TO START | 28/08/2018 | 17 | |
| 3. Leadership team | #4 | Implementation Activity | 1 | Maureen Hilyard and Hadia Elminiawi | 0% TO START | 28/08/2018 | 17 | |
| 4. Working groups | #7 | Implementation Activity | 1 | Javier Rúa-Jovet and Ricardo Holmquist | 0% TO START | 28/08/2018 | 17 | |
| 5. Metrics | #16 | Implementation Activity | 1 | Dev Anand Teelucksingh and Joanna Kulesza | 0% TO START | 28/08/2018 | 17 | |
| Category 1 completed | Milestone | |||||||
| 2 | 1.Social media training | #9 | Implementation Activity | John Laprise and Holly Raiche | 0% TO START | 28/08/2018 | 17 | |
| 2. At-Large contribution to ICANN Outreach and Engagement with Staff/Constituencies | #5 (similar to #12) | Implementation Activity | Tijani Ben Jemaa and Seun Ojedeji | 0% TO START | 28/08/2018 | 17 | ||
| 3. RALO Participation at Regional Events | #13 | Implementation Activity | Glenn McKnight and Daniel Nanghaka | 0% TO START | 28/08/2018 | 17 | ||
| Category 2 completed | Milestone | |||||||
| 3 | 1.Participation barriers | #2 | Implementation Activity | 3 | Bastiaan Goslings and Bartlett Morgan | 0% TO START | 28/08/2018 | 17 |
| 2. Staff for Policy | #3 | Implementation Activity | 3 | Holly Raiche and Hadia Elminiawi | 0% TO START | 28/08/2018 | 17 | |
| 3. Election processes | #6 | Implementation Activity | 3 | Sébastien Bachollet and Alan Greenberg | 0% TO START | 28/08/2018 | 17 | |
| 4. Social Media tools | #8 | Implementation Activity | 3 | John Laprise and Dev Anand Teelucksingh | 0% TO START | 28/08/2018 | 17 | |
| 5. Communication Channels | #10 | Implementation Activity | 3 | Dev Anand Teelucksingh and John Laprise | 0% TO START | 28/08/2018 | 17 | |
| 6. ATLAS and General Assemblies | #11 | Implementation Activity | 3 | Olivier Crepin-Leblond, Eduardo Diaz and Humberto Carrasco | 0% TO START | 28/08/2018 | 17 | |
| Category 3 completed | Milestone | |||||||
| 4 | 1. At-Large input to a coordinated ICANN Outreach | #12 (similar to #5) | Implementation Activity | 3 | Maureen Hilyard, Alan Greenberg, Cheryl Langdon-Orr | 28/08/2018 | 17 | |
| 2. Funding of At-Large | #14 | Implementation Activity | 3 | Maureen Hilyard, Alan Greenberg, Cheryl Langdon-Orr | 28/08/2018 | 17 | ||
| 3. Reinforce Outreach and Engagement Opportunities | #15 | Implementation Activity | 3 | Maureen Hilyard, Alan Greenberg, Cheryl Langdon-Orr | 28/08/2018 | 17 | ||
| Category 4 completed | Milestone | |||||||
AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
