[Ssr2-review] Please review the first 5 SSR1 recommendations for the call tomorrow

Russ Housley housley at vigilsec.com
Mon Sep 10 21:04:15 UTC 2018



> 
>> Last week, we talked about the information that we need to collect in a table.  I put together a template for the table, and asked the vice chairs to review it.  Attached is the resulting structure for the table.  At this point, I invite the whole review team to review it.  Is there anything that we need to capture that this does not capture?
> 
> 
> i had wanted to contribute thoughts to last week's conversation
> but the transcript is not posted yet, i was waiting for that.
> 
> i'm not sure about this suggestion, but... i'm wondering if
> we should have a question that covers how hard it is to figure
> out whether the recommendation was implemented?
> 
> as i was reading many of the recommendations, and ICANN's 
> custom slide set descibing how "all of them are implemented",
> i found myself thinking "it should not be this hard to 
> figure out whether they did X appropriately." 
> 
> ideally, and i hope this is an SSR2 recommendation, there should 
> be one public document to cover 'transparency and accountability 
> wrt implementation of recommendations in this report'.
> 
> so maybe the 4 questions are (first 3 as worded in the doc):
> (1) Execution 
> (2) Assessment of Efficacy 
> (3) Relevance and Current Needs
> (4) Transparency and Accountability: How difficult is it for a member of the ICANN community to find out the answers to (1) and (2)?

On the leadership call earlier today, we observed that the reason for our questions about the SSR1 recommendations is because it is not necessarily easy to determine what was done to implement the recommendations, and in some cases, the ICANN staff that did the implementation have moved on.  Negar pointed out that ICANN is putting together a way to better track the resolution of review team recommendations going forward.  The is good, and it will help future review teams, but it will not help us.

Russ





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