[ICANN-CSC] SLA procedure document

[Elaine Pruis]

Thank you Bart

I've sent along the proposed changes to the CSC Charter, as well as the SLE
documents, to the CSC Charter Review Team.

Elaine


On Mon, Sep 25, 2017 at 10:21 AM, Bart Boswinkel <bart.boswinkel at icann.org>
wrote:

> Dear all,
>
> Please find included cover note and related documents to be shared with
> the CSC charter review team. May I suggest if no proposed changes over the
> next day or two Elaine will send it to the review team by Wednesday COB her
> time.
>
> Kind regards
>
> Bart
>
>
>
>
>
>
>
> Making changes to PTI’s naming Function Service Levels
>
>
>
> *Introduction*
>
> Currently two procedures are available to suggest changes to the Service
> levels documented in Annex A section 2 Service Levels of the IANA Naming
> Function Contract.
>
>    1. As a result of and at the suggestion of an IANA Function Review
>    (IFR)
>    2. Resulting from a procedure flowing from the CSC Charter.
>
>
>
> Any change (however trivial) to any service levels documented in Annex A
> section 2 Service Levels of the IANA Naming Function Contract has to be
> considered a change of that contract between PTI and ICANN. Currently any
> change process will therefore has to follow the change procedure described
> in that Contract and any related provisions in the ICANN Bylaws and PTI
> Bylaws.
>
>
>
> A full overview of the change procedures is mapped in the Procedure for
> SLA Amendment (Annex A). The balance of this note will focus on amendment
> of the SLE following the procedure flowing from the CSC Charter.
>
>
>
> *Current Procedure*
>
> As stated, it is the understanding of the CSC that any change to a SLE,
> however fundamental or small has to follow the same procedure. Further, the
> CSC – PTI procedure and general procedure for changes to the IANA Naming
> Function Contract are stacked. As a result, there is also need for a
> complete and fulsome public consultation due to the (internal) procedures
> of the ccNSO and GNSO.
>
>
>
> Focusing on the CSC-PTI procedure - independent of the proposed change -
> an amendment to the SLE will take at least 120 calendar days (see Annex B,
> description SLE change procedures following CSC charter). In addition, the
> proposed change need to be effected though the contractual procedure.
>
>
>
> *CSC Proposal SLE change procedure*
>
> The CSC is of the view that the current uniform procedure does not meet
> the needs of the community and PTI and hence proposes different procedures
> depending on the type of change:
>
>    - New SLA item
>    - Change SLA item definition and target/threshold
>    - Change SLA item/threshold only
>    - Remove SLA item
>
> A detailed overview of the procedures is included in IFO SLA Change
> Procedures (Annex C)
>
> Note  that this procedures does not affect the IANA Naming Function
> Contract change procedures, including the change of SLA.
>
>
>
>
>
>
>
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>
>
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