CWG Implementation Action Items – Revised 28 September 15
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1
2
Action Item
Resolve the location and
organisation of the IANA IPR
Formation of PTI
3
Transfer staff & resources to PTI
4
Development of ICANN/PTI Contract
5
Execution of ICANN/PTI Contract
6
Change 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,
ASO
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 &
ASO
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: Establish the CSC
#2: Formation of PTI
#15: Finalize & implement SLEs
#4: Development of ICANN/PTI
Contract
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7
Action Item
Revise root zone file change process
8
Development of PTI Operating Plan
& Budget
9
Approval of PTI Operating Plan &
Budget
Establish the CSC
10
11
12
13
14
Establish issue resolution
mechanisms to ensure that
problems are resolved effectively
Establish a multistakeholder IANA
Function Review (IFR)
Confirm CCWG Accountability
conditions are met
Develop 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 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: Establish the CSC
III.A.i, ¶ 105;
III.A.i, ¶117127
III.A.i, ¶ 106
After
CWG
ICG?
Before
CWG
ICG?
III.A.ii, ¶133138;
Annex H
After
ICANN
CWG
2 years
after
transition
Final CCWG Accountability
recommendations
Availability & approval of resources
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15
Action Item
Finalize & implement SLEs
16
Define an IANA Separation Process
17
Modify the IANA function transition
framework as needed
18
19
Determine whether any statutory
waivers are needed from the USG
and, if so, obtain them
Draft changes to the Bylaws
20
Approve changes to the Bylaws
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: Develop work plan for testing &
implementing SLEs
Approval of work plan and resources
by ICANN
Assistance from NTIA
#19: Draft changes to the Bylaws