On 10 Sep 2018, at 18:31, Russ Housley <housley@vigilsec.com> wrote:

Last week, we talked about the information that we need to collect in a table. I put together a template for the table, and asked the vice chairs to review it. Attached is the resulting structure for the table. At this point, I invite the whole review team to review it. Is there anything that we need to capture that this does not capture?

To ease the comprehension and the assessment of the recommendations and their implementation, it may be good to add to the table the focus area and may be sub-focus area of the recommendation.

1- Scope and Structure of ICANN’s SSR Responsibilities

2- Effectiveness and Implementation of the SSR Framework.

3- Understanding the Risk Landscape and Contingency Planning

Example in the attached file…

HTH