CWG-Stewardship Implementation Action Items – Revised 2 October 2015
#
Action Item
1
Resolution of the IANA IPR location
and organisation
Formation of PTI (including PTI
Board of Directors)
2
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
CWGStewardship
Proposal
Reference
Required before
or after delivery
to NTIA?
After
Responsible for
Date
Needed
Action
Oversight
Dependencies
ICG?
Collaboration of the CWG, IETF &
NRO
Approval by ICANN Board & NTIA
III.A, ¶ 97;
III.A.i, ¶107114
III.A, ¶ 97
After
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?
#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
#
Action Item
7
Revision of Root Zone file change
process
8
9
Setup of Standing Committee
Development of PTI Operating Plan
& Budget
10
Approval of PTI Operating Plan &
Budget
Establishment of the CSC
11
12
13
14
15
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
CWGStewardship
Proposal
Reference
III.A.i, ¶ 104;
III.A.iii, ¶147157;
¶158 2);
¶158 3);
IV.A, ¶169178
III.A.iii, ¶155
III.A.i, ¶ 104;
III.A.iii, ¶161163;
Appendices P
&Q
III.A.i, ¶ 104
Required before
or after delivery
to NTIA?
Responsible for
Date
Needed
Action
Oversight
Dependencies
After
NTIA, ICANN &
Verisign
NTIA & CWG
&/or ICG?
#6: Change in Root Zone Maintainer
relationship to remove NTIA role
After
After
ICANN
PTI & ICANN
Community?
Community
Approval by NTIA
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
#
Action Item
16
Finalization & implementation of
SLEs
17
Definition of an IANA Separation
Process
18
Modification of the IANA function
transition framework as needed
19
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
20
21
CWGStewardship
Proposal
Reference
III.A.ii, ¶133138;
Annex H
Required before
or after delivery
to NTIA?
Responsible for
Date
Needed
Action
Oversight
Dependencies
After
CWG & ICANN
ICG?
#14: Development of work plan for
testing & implementing SLEs
Approval of work plan and resources
by ICANN
III.A.ii, ¶142143;
Annex L
III.A.ii, ¶146146;
Annex M
II.A.iv, ¶164165
After
CWG & ICANN
ICG?
After
CWG & ICANN
ICG?
After
CWG, ICANN
& NTIA
ICG?
See Sidley
documents
After
CWG, Sidley,
ICANN
ICANN Board
ICG?
After
Community
Assistance from NTIA
#19: Drafting of changes to the
Bylaws