2. Update on Reviews
15 March 2017

3. 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

4. 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

5. 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

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

7. 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

8. 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

9. Registration Directory Service (RDS) Review
Formerly WHOIS Review
Theresa

10. 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:
ICANN received 31 Applications as of January 20
Highest # of applicants: Europe – 11
Lowest # of applicants: Latin America Caribbean – 1 Application

11. 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

12. 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

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

14. 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

15. Accountability and Transparency Review (ATRT3)

16. 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