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| ! Cost Recovery | | ! Cost Recovery |
| |- | | |- |
− | | Amount | + | | '''Amount''' |
| | 3-4 Years (including parallel IRT for 2 years) | | | 3-4 Years (including parallel IRT for 2 years) |
| | Approx. $20M - $27M | | | Approx. $20M - $27M |
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| | * Accreditations/Identity Verifications:<br />$86 - $21 (low - high usage)<br />* Requestor Declaration Verification:<br />$190- $160 (low - high usage)<br />* Disclosure Requests:<br />$40 - $0.45 (low - high usage) | | | * Accreditations/Identity Verifications:<br />$86 - $21 (low - high usage)<br />* Requestor Declaration Verification:<br />$190- $160 (low - high usage)<br />* Disclosure Requests:<br />$40 - $0.45 (low - high usage) |
| |- | | |- |
− | | Reasons | + | | '''Reasons''' |
| | * Selection of vendors<br />* Vendor ramp-up<br />* System development<br />* Legal instrument<br />development<br />* Communications plan<br />and support<br />* Development and<br />confirmation of<br />requirements * Policy document<br />development | | | * Selection of vendors<br />* Vendor ramp-up<br />* System development<br />* Legal instrument<br />development<br />* Communications plan<br />and support<br />* Development and<br />confirmation of<br />requirements * Policy document<br />development |
| | * development outsourced | | | * development outsourced |
| | * Ongoing<br />operations<br />outsourced<br />* User<br />accreditation<br />volume drives<br />cost<br />* ICANN org<br />oversees ongoing<br />operations,<br />vendors, etc.<br />* 7 functions to fill<br />through RFPs | | | * Ongoing<br />operations<br />outsourced<br />* User<br />accreditation<br />volume drives<br />cost<br />* ICANN org<br />oversees ongoing<br />operations,<br />vendors, etc.<br />* 7 functions to fill<br />through RFPs |
− | | ICANN Org assumes there will be between * 25,000 and 3 million users, <br/> * 100,000 and 12 million requests,<br/><br />based on CP and community surveys, RDDS requests, and abuse rates and because requestors may still directly go to the CP, bypassing<br />SSAD entirely. | + | | ICANN Org assumes there will be between '''25,000 and 3 million users''' and '''100,000 and 12 million requests''' based on [[CPH|contracted parties]] and [[ICANN Community]] surveys, [[RDDS]] requests, and abuse rates and because requestors may still directly go to the contracted party, bypassing SSAD entirely. |
| |} | | |} |
| | | |
| ==References== | | ==References== |