All,

Based on the call today, I'm presenting the following as the proposed path forward on the Gap Analysis:

1. The Question.  Whether each of the accountability measures proposed in Work Stream 1 can be implemented under ICANN's current jurisdictional framework without any gaps.  (Implementation "without any gaps" means the ability to apply an accountability measure to, and ultimately enforce that measure against, ICANN.)

2.  The Objective.  The first objective is to determine whether there are any "gaps," i.e., whether any of the WS1 accountability measures cannot be fully implemented under ICANN's current jurisdictional framework.  After possible gaps are identified, the subgroup will examine each possible gap to determine if it is in fact a gap.  A list of identified gaps will be prepared.  (After the gap analysis is completed, the subgroup will then explore possible ways to "close the gap" for each applicable accountability measure, i.e., to implement the measure effectively.)

3. The Method.  The Final Proposal of WS1 will be posted as a Google Doc.  Subgroup members are asked to assign themselves one chapter of the Proposal to review for "gaps."  Notes on potential "gaps" can be made directly on the Google Doc proposal as comments.  A separate sign-up sheet will be posted, also as a Google Doc.  Subgroup members that cannot access Google Drive can put their chosen "assignments" into an email, and can also provide their analysis via email as well.  Subgroup rapporteurs and staff will make the necessary notations.

Comments are requested and appreciated. However, in order to keep up the momentum, the Final Proposal and sign-up sheet will be posted on Tuesday, September 27.  Our question, objective and method can be further refined even as we move forward.

I look forward to your comments and to seeing the assignments and analyses in the coming days and weeks.

Best regards,

Greg