Hello all,

In prep for Wednesday’s Effectiveness Review Team call, could you please provide any comments on the matrix if you have any?

Thanks,

Ria

From: CSC-EffectivenessRT <csc-effectivenessrt-bounces@icann.org> on behalf of Maria Otanes <maria.otanes@icann.org>
Date: Monday, November 19, 2018 at 3:18 PM
To: "csc-effectivenessrt@icann.org" <csc-effectivenessrt@icann.org>
Subject: [CSC-EffectivenessRT] FW: Notes, updated version Schedule and Assessment Matrix

Dear all,

Friendly reminder, please complete the Doodle poll if you haven’t done so already.

https://doodle.com/poll/xsm3gp23fwigprqe

Please also let us know if you have any comments on the consolidated matrix attached.

Thanks,

Ria

From: CSC-EffectivenessRT <csc-effectivenessrt-bounces@icann.org> on behalf of Bart Boswinkel <bart.boswinkel@icann.org>
Date: Thursday, November 15, 2018 at 11:05 AM
To: "csc-effectivenessrt@icann.org" <csc-effectivenessrt@icann.org>
Subject: [CSC-EffectivenessRT] Notes, updated version Schedule and Assessment Matrix

Dear all,

Please find included:

• the notes from yesterday’s call.
• the updated schedule ( includes a public comment period ending 8 February), and submission of final report by 25 February. There is a little slack ( explained in text) of 2 weeks, however note the Final report needs to be submitted by the Councils.
• Updated version Assessment matrix. The changes have been highlighted in yellow

Staff will send out a Doodle poll for a call on Wednesday 29 November ( 18.00 or 19.00 UTC).

Please look at the updated Assessment Matrix and provide additional comments on-line over the next week.

Please also provide comments/ feed-back on proposed outline for report (see below)

Draft Outline Report

1. Executive Summary
2. Introduction and reading guide
1. To include reference to need for review and potential overlap  with IFRT and Template for the review as adopted by ccNSO and GNSO
3. Method of review ( refer to section in template)
1. Reference to Final Report CSC Charter review. This review builds on main (undisputed conclusions and findings) of the Charter review team.
2. Introduce Assessment matrix i.e assessment of effectiveness of CSC by reference to activities listed in the charter.  
4. Findings within scope
1. Assessment matrix
5. Findings, if any outside of scope of this review
6. Recommendations
7. Description of process

Annex A: template for review as adopted

Annex B: Members RT and liaisons

Kind regards,

Bart