Just following up on the IANA sub team items, we would like to formalise the document requests from our Trello tasks here into a request for the following documentation, as identified in our meetings with PTI staff in Jo’burg:

• Business continuity plan for PTI.
  • Plan for migration
  • What kind of failure rollover documentation do you have. Day-to-day. Failure rollover.
• Processes and training.
  • A presentation on training and processes documents to a good level of detail. To replace seeing the docs themselves.
• Documented evidence of business continuity test (if it exists)
• A high-level walk through of RZMS, from perspective of cc and gTLDs (to clarify issues)
• Field verification of RZMS – presentation on controls within the RZMS system
• Documentation that identifies procedures for verifying authorized contact.
• Presentation on relationship between PTI, ICANN and the root zone maintainer, post-transition (with roles and responsibilities, who works where, who have authority)

-James