Dear Review Team Members,

Please find enclosed an updated version of your action items list.
Note that this is also available at: https://community.icann.org/display/whoisreview/Action+Items+-+Spring+2012

Thanks,

Kind regards

Alice

Action Items - Spring 2012

  • Revive call schedule (calls to take place on Wednesdays once a week; first call to take place on Wed, 28 March) – Alice 
  • Review and submit language of recs 5-9 (Data Accuracy) - Susan   
    • Susan to circulate findings (3/4 paragraphs), agreed recommendations and add wordings (+ define the substantial/full failure terms) 
    • Susan and James to add footnotes references 
    • Susan to delete recommendation 7 and to move it to overarching recommendation 21 (20 with renumbering), to circulate draft to Team for comments - by 25 April 
    • Note: timeline discussion now component of this discussion
  • Review comments submitted to the Team and Denise's recommendation tracking document 
  • Propose alternative language for Proxy and Privacy recommendations -  James + Susan + Peter + Seth + Lynn ;    
    • Subteam to review comments submitted and to circulate a draft - by 25 April
    • Peter to submit comments in writing - by 19 April 
    • Kathy to circulate language to transcribe discussion held during call - by 19 April
    • Subteam to comment and finalize - by 24 April
    • Subteam to work on language of last paragraph (findings) - by 25 April 
    • Subteam to go back to transcripts (Dakar) regarding rights/responsibilities discussions
  • Hold the pen on rec. 3 strategic priority -- Emily ;   
    • Emily to integrate comments received by next call (note: overlap with Compliance Subteam)
    • Susan to put forward some language on senior position - by 25 April 
  • Denise to circulate draft advisory 2010 and material (recording, notes etc) of Cartagena discussion on this subject matter 
  • Find text on accreditation-- Kathy ; + Hierarchy of enforcement - James   
    • James to circulate language by 25 April (incentives><penalties)
    • Kathy to finalize and circulate
  • Work on language of rec. 17 Emily;    AGREEMENT REACHED
    •  Kathy to circulate iterations - if substantive, back on action items list by 25 April
  • Review language of recs. on IDNs -- Sarmad + Kathy + Wilfried + Michael
    • IDN subteam to hold a call with Steve Sheng (Staff to schedule it  
    • Subteam to share language by 25 April
  • Review your chapters and send redline to Seth + Omar + Alice - by 25 April
  • Review body of text in light of comments and integrate changes suggested/required by Members-- Seth + Omar 
  • Draft some language on timeframes and implementation paths in light of the AoC - Susan + Lynn   AGREEMENT
    • Susan to add agreed language to to data accuracy recommendation
  • Respond to Staff's comments for Community's information - All
  • Strengthen compliance recommendations and add justification to proposal - Peter + Emily + Bill
    • Team to take on discussion about recommendation 3 - Strategic priority
    • Alice to organize a subteam call in progress
    • All Members should submit their views and comments by next call
  • Data Validation: James and Peter to draft language by next call + to determine where this fits in the report
  • Emily to make a decision on timeline of final report 
-- 
Alice Jansen
Assistant, Organizational Reviews
6 Rond Point Schuman, Bt.5
B-1040 Brussels
Belgium
Direct dial: +32 2 234 78 64
Mobile: +32 4 73 31 76 56
Skype: alice_jansen_icann