| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Program | Project Code | Type | Action Item | WBS | Status | Date Assigned | Due Date | Responsible Member | Responsible Staff | Additional Notes - Action Taken | Prior Due Date | Date Completed | Date Completed Month | Date Completed Year | |||||||||||||
2 | gTLD | IDN_WG | WP | Meeting #01 Introductions, Discuss proposed approach and timing, review background docs, homework assignments | Closed | 11-Aug-2021 | 11-Aug-2021 | IDN_WG Team | Staff | |||||||||||||||||||
3 | gTLD | IDN_WG | AI | Members to send an introduction to the mailing list if they have not yet done so. | Closed | 11-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
4 | gTLD | IDN_WG | AI | Working Group to continue discussion on selection of the Vice Chair on the mailing list, noting that there are two volunteers for the role. | Closed | 11-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
5 | gTLD | IDN_WG | AI | Members to complete background reading assignment if they have not yet done so. | Closed | 11-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
6 | gTLD | IDN_WG | AI | Staff to schedule next meeting for 18 August at 13:30 UTC. | Closed | 11-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
7 | gTLD | IDN_WG | AI | Staff to open doodle on possible permanent meeting slot. | Closed | 11-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
8 | gTLD | IDN_WG | WP | Meeting #02 Selection of Vice Chair and background briefing from ICANN org | Closed | 18-Aug-2021 | 18-Aug-2021 | IDN_WG Team | Staff | |||||||||||||||||||
9 | gTLD | IDN_WG | WP | Meeting #03 Background briefing from ICANN org (continued) and review of Charter Questions | Closed | 25-Aug-2021 | 25-Aug-2021 | IDN_WG Team | Staff | |||||||||||||||||||
10 | gTLD | IDN_WG | AI | Members to read background documents included in Edmon’s welcome email and confirm when they have done so. | Closed | 25-Aug-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
11 | gTLD | IDN_WG | WP | Meeting #04 Review of Charter Questions | Closed | 2-Sep-2021 | 2-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
12 | gTLD | IDN_WG | AI | Members to read background documents included in Edmon’s welcome email and confirm when they have done so. | Closed | 2-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
13 | gTLD | IDN_WG | AI | Members and participants to review the data and metrics part of the charter on page 19 and think about whether other data and metrics would be useful for the group to consider in deliberating on charter questions. | Closed | 2-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
14 | gTLD | IDN_WG | WP | Meeting #05 Begin Review of Topic A: Consistent definition and technical utilization of RZ-LGR | Closed | 9-Sep-2021 | 9-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
15 | gTLD | IDN_WG | AI | RySG and ccNSO members on the IDN EPDP to check with their Stakeholder Group to see if there are any concerns about using the RZ-LGR for existing gTLDs (charter questions a1 and a2). | Open | 9-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
16 | gTLD | IDN_WG | AI | Team to review Data and Metrics requirements in the charter and indicate whether any of the items identified are NOT necessary and/or which items are missing. | Closed | 9-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
17 | gTLD | IDN_WG | AI | In advance of the next meeting, in preparation for further review of A3, please review the SubPro Limited Challenge / Appeal Mechanism as well as the appealing via the integration panel in the context of the RZ-LGR. | Closed | 9-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
18 | gTLD | IDN_WG | AI | Members to read background documents included in Edmon’s welcome email and confirm when they have done so. | Closed | 9-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
19 | gTLD | IDN_WG | WP | Meeting #06 Review of Topic A: Consistent definition and technical utilization of RZ-LGR | Closed | 16-Sep-2021 | 16-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
20 | gTLD | IDN_WG | AI | Leadership team to send out a “last call” for any comments/concerns about the draft project plan. Absent comments by Monday, the project plan will be submitted to Council. | Closed | 16-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
21 | gTLD | IDN_WG | AI | Keep calls at 60 minutes for now. Revisit length of meetings after the working group has deliberated on charter questions in Topic A. | Closed | 16-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
22 | gTLD | IDN_WG | AI | Staff to take back items discussed last week regarding data and metrics and see if additional nuance should be added to the bullets in the charter. | Closed | 16-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
23 | gTLD | IDN_WG | AI | Members/participants to prepare to discuss charter question a3 - a10 on upcoming calls. | Closed | 16-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
24 | gTLD | IDN_WG | AI | Members to read background documents included in Edmon’s welcome email and confirm when they have done so. | Closed | 16-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
25 | gTLD | IDN_WG | WP | Meeting #07 Review of Topic A: Consistent definition and technical utilization of RZ-LGR | Closed | 23-Sep-2021 | 23-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
26 | gTLD | IDN_WG | AI | Working Group members to review the draft outreach letter to SO/AC/SG/Cs and provide any concerns/suggested edits on the mailing list no later than Tuesday 28 September at 23:59 UTC. | Closed | 23-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
27 | gTLD | IDN_WG | AI | WG to come up with questions to be covered in the upcoming prep session on RZ-LGR. | Closed | 23-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
28 | gTLD | IDN_WG | AI | Members to read background documents included in Edmon’s welcome email and confirm when they have done so. | Closed | 23-Sep-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
29 | gTLD | IDN_WG | MS | Release Early Input Request to SOs/ACs | Closed | 29-Sep-2021 | 29-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
30 | gTLD | IDN_WG | WP | Meeting #08 Review of Topic A: Consistent definition and technical utilization of RZ-LGR | Closed | 30-Sep-2021 | 30-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
31 | gTLD | IDN_WG | MS | Submit Workplan to GNSO Council | Closed | 30-Sep-2021 | 30-Sep-2021 | IDN_WG Team | Staff | |||||||||||||||||||
32 | gTLD | IDN_WG | WP | Meeting #09 ICANN Org presentation on RZ-LGR | Closed | 7-Oct-2021 | 7-Oct-2021 | IDN_WG Team | Staff | |||||||||||||||||||
33 | gTLD | IDN_WG | AI | Leadership team to follow up on the mailing list to get input on who will be able to attend the ICANN72 working session for this group. Leadership team to also seek input on the schedule of regular WG meetings around ICANN72. | Closed | 7-Oct-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
34 | gTLD | IDN_WG | WP | Meeting #10 ICANN Org presentation on RZ-LGR | Closed | 14-May-2021 | 14-Oct-2021 | IDN_WG Team | Staff | |||||||||||||||||||
35 | gTLD | IDN_WG | AI | Action Item #1: Staff to obtain response to the question “What happens in the DNS stability review and what is the relationship with the RZ-LGR?” | Closed | 14-Oct-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
36 | gTLD | IDN_WG | AI | Action Item #2: ALAC representatives to reach out to the leadership team with any concerns about holding a regular working session during the WG’s ICANN72 time slot. | Closed | 14-Oct-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
37 | gTLD | IDN_WG | WP | Meeting #11 Topic A: Consistent definition and technical utilization of RZ-LGR | Closed | 21-Oct-2021 | 21-Oct-2021 | IDN_WG Team | Staff | |||||||||||||||||||
38 | gTLD | IDN_WG | AI | Action Item #1: Leadership Team to follow up with WG regarding transition to 90-minute meetings in November. | Open | 21-Oct-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
39 | gTLD | IDN_WG | WP | Meeting - ICANN72 | Open | 14-May-2021 | 26-Oct-2021 | IDN_WG Team | Staff | |||||||||||||||||||
40 | gTLD | IDN_WG | MS | Submit Monthly Project Package to Council | Open | 14-May-2021 | IDN_WG Team | Staff | ||||||||||||||||||||
41 | gTLD | IDN_WG | MS | Submit Initial Report for Public Comment | Open | IDN_WG Team | Staff | |||||||||||||||||||||
42 | gTLD | IDN_WG | AI | Open | IDN_WG Team | Staff | ||||||||||||||||||||||
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