CWG Implementation Action Items – Revised 2 October 2015
#
1
2
Action Item
Resolution of the IANA IPR location
and organisation
Formation of PTI (including PTI
Board of Directors)
3
Transfer of staff & resources to PTI
4
Development of ICANN/PTI Contract
5
Execution of ICANN/PTI Contract
6
Change in Root Zone Maintainer
relationship to remove NTIA role
CWG
Proposal
Reference
Required before
or after delivery
to NTIA?
After
III.A, ¶ 97;
III.A.i, ¶107114
III.A, ¶ 97
Responsible for
Date
Needed
Oversight
ICG?
After
Action
CWG, IETF,
NRO
CWG & ICANN
After
ICANN
CWG &/or
ICG?
III.A, ¶ 97;
III.A.i, ¶115116;
IV.B, ¶181;
Annex E;
Annex S
III.A, ¶ 97
After
ICANN
CWG &/or
ICG?
After
ICANN & PTI
III.A, ¶ 97
After
NTIA, ICANN &
Verisign
CWG &/or
ICG?
NTIA & CWG
&/or ICG?
ICG?
Dependencies
Collaboration of the CWG, IETF &
NRO
Approval by ICANN Board & NTIA
#2: Formation of PTI
#4: Development of ICANN/PTI
Contract
#5: Execution of ICANN/PTI Contract
#8: Development of PTI Operating
Plan & Budget
#9: Approval of PTI Operating Plan &
Budget
#10: Establishment of the CSC
#2: Formation of PTI
#15: Finalization & implementation of
SLEs
#4: Development of ICANN/PTI
Contract
#
7
Action Item
Revision of Root Zone file change
process
8
Development of PTI Operating Plan
& Budget
9
Approval of PTI Operating Plan &
Budget
Establishment of the CSC
10
11
12
13
14
Establishment of issue resolution
mechanisms to ensure that
problems are resolved effectively
Establishment of a multistakeholder
IANA Function Review (IFR)
Confirmation that the CWGStewardship dependencies on the
CCWG-Accountability are met
Development of a work plan for
testing & implementing SLEs
CWG
Proposal
Reference
III.A.i, ¶ 104;
III.A.iii, ¶147157;
¶158 2);
¶158 3);
IV.A, ¶169178
III.A.i, ¶ 104;
III.A.iii, ¶161163;
Appendices P
&Q
III.A.i, ¶ 104
Required before
or after delivery
to NTIA?
After
Responsible for
Date
Needed
Action
Oversight
NTIA, ICANN & NTIA & CWG
Verisign
&/or ICG?
Dependencies
#6: Change in Root Zone Maintainer
relationship to remove NTIA role
After
PTI & ICANN
Community
After
TBD
III.A.i, ¶ 105;
III.A.ii, ¶128132; Annex G
III.A.i, ¶ 105
After
CWG
CWG &/or
ICG?
ICG?
Final CCWG-Accountability
recommendations
Approval by NTIA
After
CWG
ICG?
#10: Establishment of the CSC
III.A.i, ¶ 105;
III.A.i, ¶117127
III.A.i, ¶ 106
After
CWG
ICG?
Before
CWG
ICG?
Final CCWG-Accountability
recommendations
III.A.ii, ¶133138;
Annex H
After
ICANN
CWG
Availability & approval of resources
2 years
after
transition
#
15
Action Item
Finalization & implementation of
SLEs
16
Definition of an IANA Separation
Process
17
Modification of the IANA function
transition framework as needed
18
Determination of whether any
statutory waivers are needed from
the USG and, if so, obtain them
Draft of changes to the ICANN
Bylaws
Approval of changes to the Bylaws
19
20
CWG
Proposal
Reference
III.A.ii, ¶133138;
Annex H
Required before
or after delivery
to NTIA?
After
III.A.ii, ¶142143;
Annex L
III.A.ii, ¶146146;
Annex M
II.A.iv, ¶164165
See Sidley
documents
Responsible for
Date
Needed
Action
CWG & ICANN
Oversight
ICG?
After
CWG & ICANN
ICG?
After
CWG & ICANN
ICG?
After
CWG, ICANN
& NTIA
ICG?
After
CWG, Sidley,
ICANN
ICANN Board
ICG?
After
Community
Dependencies
#14: Development of work plan for
testing & implementing SLEs
Approval of work plan and resources
by ICANN
Assistance from NTIA
#19: Drafting of changes to the
Bylaws