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| ====Recommendations Considered during the Pilot==== | | ====Recommendations Considered during the Pilot==== |
− | In total, 45 recommendations were considered during the pilot, of which the following were deemed urgent and important (and thus, priority level 1):<ref>[https://docs.google.com/spreadsheets/d/1HNnH4Wi2wmHqQcQ1hbT0pCY9Mz_moHEIiMvNZtN977U/edit#gid=2036121294 Prioritization Pilot Recommendations Spreadsheet, PPG, ICANN]</ref> | + | In total, 45 recommendations were considered during the pilot.<ref>[https://docs.google.com/spreadsheets/d/1HNnH4Wi2wmHqQcQ1hbT0pCY9Mz_moHEIiMvNZtN977U/edit#gid=2036121294 Prioritization Pilot Recommendations Spreadsheet, PPG, ICANN]</ref> |
| + | {| class="wikitable" style="text-align:center;" |
| + | |- style="font-weight:bold; background-color:#FCE5CD;" |
| + | ! style="background-color:#CFE2F3;" | [[Specific Reviews]] |
| + | ! style="background-color:#CFE2F3;" | Recommendation |
| + | ! style="background-color:#D9EAD3;" | ICANN Org Priority Level <br />P1 = highest priority<br />P4 = lowest priority |
| + | ! style="background-color:#D9EAD3;" | Rationale |
| + | ! style="font-style:italic;" | Level of Urgency |
| + | ! style="font-style:italic;" | Level of Importance |
| + | ! ICANN COMMUNITY PPG Priority Level P1 = highest priority<br />P4 = lowest priority |
| + | ! Rationale |
| + | |- |
| + | | [[ATRT3]] |
| + | | Rec 3.1-3.4 - Periodic and Organizational Reviews |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FFF; text-align:left;" | Based on the current [[ICANN Bylaws]] requirement, the next [[RDS Review]] (RDS3) is in Sep 2023, but all further RDS review should be suspended for now. |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 13 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 3.1-3.4 - Periodic and Organizational Reviews |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FFF; text-align:left;" | Redesigns the process of reviews. |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 13 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 3.1-3.4 - Periodic and [[Organizational Reviews]] |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FFF; text-align:left;" | Requires [[ICANN Board]] action and differs from what is currently stated in the ByLaws. |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 13 Apr 2022 |
| + | |- |
| + | | [[CCT]] |
| + | | Recommendation 1 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | Essential to have a framework in place for data collection |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | CCT |
| + | | Recommendation 8 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | Recommendations 8, 11, 13 items 1, 2, 4 to be handled in a single implementation. Recommendation 11 is a prerequisite |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | CCT |
| + | | Recommendation 11 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | CCT |
| + | | Recommendation 13 - items 1, 2, 4 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | [[SSR2]] |
| + | | Rec 10.1 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FFF; text-align:left;" | need a common community understanding of what is [[DNS Abuse]] and [[cybercrime|related terms]] |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | SSR2 |
| + | | Rec 21.1 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | Efforts to implement the new [[Root Zone]] Management System are already underway. This recommendation will build on existing efforts to enhance security in the<br />Root Zone System. |
| + | | style="background-color:#FCE5CD;" | Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agreed<br />- 19 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 4 - Strategic and Operational Plans |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | Need time to develop template and structure for this new reporting rerquirement |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agree with ICANN org pre assessment. <br />- 19 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 4 - Strategic and Operational Plans |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agree with ICANN org pre assessment. <br />- 19 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 4 - Strategic and Operational Plans |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agree with ICANN org pre assessment. <br />- 19 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 4 - Strategic and Operational Plans |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agree with ICANN org pre assessment. <br />- 19 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 4 - Strategic and Operational Plans |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="background-color:#FCE5CD; text-align:left;" | Agree with ICANN org pre assessment. <br />- 19 Apr 2022 |
| + | |- |
| + | | CCT |
| + | | Recommendation 7 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | determined by CCT-RT to be a high priority |
| + | | style="background-color:#FCE5CD;" | Less Urgent |
| + | | style="background-color:#FCE5CD;" | Less Important |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="background-color:#FCE5CD; text-align:left;" | - 19 April 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 3.5 - Holistic Review |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | needs to be run as a pilot first, to be designed with the community. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FF0; text-align:left;" | obtained consensus on "Importance"; not yet obtained consensus on "Urgency" <br />- 13 Apr 2022 |
| + | |- |
| + | | ATRT3 |
| + | | Rec 3.6 - Continuous Improvement Program |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | New review/program to be designed with each individual [[SO]]/[[AC]]/[[NomCom|NC]] |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | Important |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FF0; text-align:left;" | obtained consensus on "Importance"; not yet obtained consensus on "Urgency" <br />- 19 Apr 2022 |
| + | |- |
| + | | [[RDS-WHOIS2]] |
| + | | R11.2 |
| + | | style="background-color:#E06666;" | P1 |
| + | | style="text-align:left;" | This recommendation about [[RDAP]] is rated by the RDS-WHOIS2 as high. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FF0; text-align:left;" | skip for now due to lack of information<br />- 19 April 2022 |
| + | |- |
| + | | CCT |
| + | | Recommendation 13 - item 4 (in part), 5 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | fold into a voluntary pilot survey of [[Contracted Parties]]. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 20 |
| + | | style="background-color:#B6D7A8; text-align:left;" | |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 23 Items A, C (in part) & D |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 24 B |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 23 Item B |
| + | | style="background-color:#B6D7A8; text-align:left;" | |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 21 item 2 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | rated by the CCT-RT as high. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 22 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 26 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | SG.1 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | included in the next round of contractual negotiations with the contracted parties |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | CC.1 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 23.2 |
| + | | style="background-color:#B6D7A8;" | P2 |
| + | | style="text-align:left;" | determined by SSR2 as a medium priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 6 |
| + | | style="background-color:#C9DAF8;" | P3 |
| + | | style="text-align:left;" | determined by CCT-RT as a low priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | CCT |
| + | | Recommendation 13 - item 3 |
| + | | style="background-color:#C9DAF8;" | P3 |
| + | | style="text-align:left;" | determined by CCT-RT as a low priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 16.1 |
| + | | style="background-color:#C9DAF8;" | P3 |
| + | | style="background-color:#FFF; text-align:left;" | May include dependencies on [[Expedited Policy Development Process on the Temporary Specification for gTLD Registration Data|EPDP related work]] |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 23.1 |
| + | | style="background-color:#C9DAF8;" | P3 |
| + | | style="background-color:#FFF; text-align:left;" | Dependent on completion on SSR2 Review Rec 23.2. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | ATRT3 |
| + | | Rec 1 - Public Input |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | implemented in 2021 |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | ATRT3 |
| + | | Rec 1 - Public Input |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | ATRT3 |
| + | | Rec 2 - Implementation of ATRT2 Recommendations |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | determined by ATRT3 as a low priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | R1.3 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | Work is underway to determine which measures are needed to ensure that appropriate information on Caucus group activities is provided to the community. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | R3.1 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | Updates to web documentation were made - action needed on the need to include users/focus groups. |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | R15.1 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | LE.1 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | ICANN org conducted a study on the topic of [[Expedited Policy Development Process on the Temporary Specification for gTLD Registration Data#EPDP Phase 2A|differentiation of legal vs. natural persons' registration data]]; two surveys on the Standardized System for Access and Disclosure ([[SSAD]]) Operational Design Phase ([[ODP]]). ICANN org is working on streamlined [[AC#Procedure and Process|mechanisms to request, receive, and gather feedback]] from the community and stakeholders |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | RDS-WHOIS2 |
| + | | LE.2 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | ditto |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 1.1 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | already implemented or need to be retired due to Internet landscape changes |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 22.1 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | determined by SSR2 as a low priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 22.2 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="background-color:#FFF; text-align:left;" | determined by SSR2 as a low priority |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |- |
| + | | SSR2 |
| + | | Rec 24.2 |
| + | | style="background-color:#FFF2CC;" | P4 |
| + | | style="text-align:left;" | implemented as part of [[Information Transparency Initiative]] |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD;" | |
| + | | style="background-color:#FCE5CD; text-align:left;" | TBD |
| + | | style="background-color:#FCE5CD; text-align:left;" | |
| + | |} |
| =====Priority Level 1===== | | =====Priority Level 1===== |
| * Recs 3.1-3.6 from the ATRT3 | | * Recs 3.1-3.6 from the ATRT3 |