Checklist

Checklist IANA Stewardship Transition Process
Event Progress Date Category
End of ICANN Consultation on the Process Completed 8 May, 2014 General Process
Production of a commonly shared supporting/background document for number resource management by ICANN/IANA Completed 30 May 2014 GeneralProcess
Outcome of ICANN consultation with the final process outlined Completed 6 June 2014 GeneralProcess
Survey all RIR to publish current accountability and transparency framework matrix Completed 21 August 2014 RIR Accountability
RIR consultation process Completed May- November 2014 General Process
The NRO publishes a set of Q&A, addressing some of the key issues of the RIR accountability and governance Completed 13 October 2014 RIR Accountability
IANA Stewardship: Consolidated RIR IANA Stewardship Proposal Team process announced Completed 16 October 2014 Number Community Proposal Development
Proposed Charter for Enhancing ICANN Accountability Cross Community Working Group (CCWG) Submitted for Consideration Completed 13 November 2014 Number Community Proposal Development
Consolidated RIR IANA Stewardship Proposal Team (CRISP Team) formed Completed 15 November 2014 Number Community Proposal Development
CRISP Team to review the outcome of all regional consultations for a first attempt of consolidation. Global IANA transition discussion at ianaxfer mailing list. Completed December 2014 Number Community Proposal Development
First Draft Proposal of the Internet Number Community for the IANA Stewardship Coordination Group Completed 19 December 2014 Number Community Proposal Development
CRISP Team published an RIR consolidated outcome for inputs and discussion online by the community Completed 4 January 2015 Number Community Proposal Development
Internet Number Community IANA Stewardship Proposal: First Draft Final Call for Comments Completed 8 January 2015 Number Community Proposal Development
Response to the IANA Stewardship Transition Coordination Group Request for Proposals on the IANA from the Internet Number Community submitted Completed 15 January 2015 Number Community Proposal Development
SLA Regional Consultation Completed March – June 2015 SLA
Call for Comments for a Draft SLA for the IANA Numbering Services Completed 1 May – 14 June 2015 SLA
Call for Comments for a Draft Internet Number Community Review Committee Charter Completed 22 June 2015 Review Committee
Comments period for Review Team charter closes Completed 7 July 2015 Review Committee
SLA draft 2 published Completed 6 August 2015 SLA
Comment period for SLA draft 2 Completed 7 – 31 August 2015 SLA
ICG draft proposal published Completed 31 July 2015 General Process
ICG draft proposal comment period open Completed 31 July – 8 September 2015 General Process
NRO comments on ICG proposal Completed 8 September 2015 General Process
CRISP team comments on ICG proposal Completed 8 Septemeber 2015 General Process
ICG final proposal published  Completed 29 Octoboer 2015 General Process
SLA 3rd Draft Published  Completed 30 Octoboer 2015 SLA
Review Committee final charter published  Completed 5 November 2015 Review Committee
SLA 4th Draft Published  Completed 25 February 2016 SLA
ICG proposal submitted to NTIA Completed 10 March 2016 General Process
SLA 5th Draft Published  Completed 17 March 2016 SLA
SLA 5.1 Version Published  Completed 20 April 2016 SLA
Signature Version SLA Published  Completed 31 May 2016 SLA
Signature of SLA Completed  29 June 2016 SLA
Resolution of IPR issues. Discussion in IANA-IPR mailing list Completed  1 October 2016 IPR
SLA in effect Completed  1 October 2016 SLA

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