Update on Reviews 15 March 2017

Reviews: what is coming up 2016 Q1 Q2 Q3 Q4 JUL 2017 ccNSO2 2017 2018 2019 TODAY SPECIFIC REVIEW LEGEND: ORG REVIEW JUL 2014 GNSO2 OCT 2015 CCT MAY 2016 At-Large2 OCT 2016 RDS (formerly WHOIS2) JAN 2017 ATRT3 FEB 2017 NomCom2 APR 2017 RSSAC2 ASO2 JUN 2017 SSAC2 Lines represent the Planning, Conducting, and Implementation phases of the Review process JUL 2016 SSR2 Reviews: what is coming up

Reviews: where we are today Number of Reviews Specific Review Team Representation 9% Africa 14% Asia-Pacific 26% Europe 14% Latin America 37% North America Complete 4 8 ORGANIZATIONAL In Progress SPECIFIC 4 4 Specific Reviews: Complete – ATRT1, ATRT2, WHOIS, SSR = 4 In progress – CCT, SSR2, RDS/WHOIS, ATRT3 = 4 In planning – none = 0 Org Reviews: Complete – At-Large, ASO, GNSO, NomCom, ccNSO, RSSAC, SSAC, TLG = 8 In progress – GNSO2, At-Large2, NomCom2, ASO2 = 4 In planning – SSAC, RSSAC, ccNSO = 3 In Planning 21% Female 79% Male 3

Operating Standards Aligned with ICANN Bylaws Community collaboration Support review of processes and practices and lead to continuous improvement Guidance and tools Aligned with ICANN Bylaws Community collaboration System for efficient and effective reviews Apply lessons learned and best practices Roadmap 56 57 58 Informal discussions about drafting process Community Session and informal process-related discussion with OEC Webinar to review progress to date and review future consultation steps Community discussion on progress and next steps Formalized continued community consultation Refine through consultation Publish Draft for Public Comment

Second Security, Stability, and Resiliency of the DNS (SSR2) Review Theresa

SSR2 Scope of Review Team Scope of the SSR Review, per the ICANN Bylaws ICANN's commitment to enhance: the operational stability, reliability, resiliency, security, global interoperability of the systems/processes (internal/ external) that affect the Internet's unique identifiers

SSR2 Review Progress Report Activity Date Status Call for Volunteers launched 30 Jun 2016 Board Resolution and appointment of Review Liaison – Kaveh Ranjbar 3 Feb 2017 Review Team members confirmed by SO/AC Chairs 13 Feb 2017 ICANN announced Review Team Members 14 Feb 2017 SSR2 Review Team holds first Plenary Call 2 March 2017 ICANN58 SSR2 First F2F Review Team Meeting 15 Mar 2017 ICANN58 Submission of Review Terms of Reference and Work plan 30 Mar 2017 Board Due Date per 3 Feb Resolution

Registration Directory Service (RDS) Review Formerly WHOIS Review Theresa

RDS2 Review Applicants 11 6 8 1 5 HIGHLIGHTS North America Latin America/ Caribbean islands Africa Asia/Australia/ Pacific Europe 5 6 8 11 1 Use this slide for diagrams or other graphic elements. HIGHLIGHTS Call for Volunteers opened 28 Oct/closed 20 Jan, has been reopened due to scope- Now closes 20 Mar ; see: https://www.icann.org/news/announcement-2-2016-10-28-en ICANN received 31 Applications as of January 20 Highest # of applicants: Europe – 11 Lowest # of applicants: Latin America Caribbean – 1 Application

Next Steps: RDS2 Selection Process Each SO and AC nominates slate of candidates from the applicant pool SO/AC Chairs select representatives according to expertise and diversity (gender and geographic) Selected Review Team members announced Encouraging non-selected applicants to become Observers Announcement Timing – 1st RT meeting after Copenhagen ASO ccNSO GNSO ALAC RSSAC GAC SSAC

RDS2 Review Team Selection Current Process: The Composition of the Review Team SO/AC chairs select up to 21 members from among those nominated, balanced for diversity and skill Board designates one Director/ Liaison to serve as a member Chris Disspain designated for RDS Review Team RDS2 Review Team SO/ACs nominated up to 3 members each and are entitled to have them seated. Nominees greater than 3 are alternates that could be appointed with SO/AC chair agreement. Alternates

Competition, Consumer Trust and Consumer Choice (CCT-RT) Review Theresa

CCT Review Workplan and Overall Timeline Jan Mar Nov Feb Mar Jun Jul 55 57 58 Group convened ICANN55 Determine topics ICANN57 Community input on Draft Findings Draft Report Published for Public Comment until Apr 27 ICANN58 DNS abuse and INTA surveys DNS abuse study Final Report to Board 2016 2017

Accountability and Transparency Review (ATRT3)

CCT Review Workplan and Overall Timeline Jan Mar Nov Feb Mar Jun Jul 55 57 58 Group convened ICANN55 Determine topics ICANN57 Community input on Draft Findings Draft Report Published for Public Comment Open until Apr 27th ICANN58 DNS abuse and INTA surveys DNS abuse study Final Report to Board 2016 2017