Content Comparison

PROPOSED METRIC SECTION ***STAFF USE ONLY: PLEASE DO NOT EDIT***

1

Metric Description:

Text data

name	DESC

2

Notes/Comments:

Text data

name	NOTES

3

AoC Category:

A

List data

name	CAT

List option

sortValue

List option

sortValue	B
value	Consumer Choice (CC)

List option

sortValue

C

value

C

value

Consumer Trust (CT)

name	CAT
value	Competition (C)

4SO/AC Originator:AB

List data

name	ORIG

List option

sortValue

B

value

ALAC

List option

sortValue

name	ORIG
value	GNSO

STAFF INFORMATION/ANALYSIS SECTION5Staff Team:A

List data

name	STAFF

List option

sortValue

E

value

Registry

List option

sortValue	B
value	Registrar

List option

sortValue	C
value	CTCCC Team

List option

sortValue	D
value	Compliance

List optionsortValueEvalue

name	STAFF
value	Legal

6

Metric Currently Measured?

Avalue

List data

name	MEASURED

List option

sortValue

B

List option

sortValue

B

name

No

MEASURED
value	Yes

7

Computation:
(e.g., data elements, formula, numerator, denominator, ratio/percent, periodicity/frequency)

Text data

name	CALC

8Data Owner:
(i.e., party responsible for collecting and publishing metric)

Text data

name	OWNER

9Data Reference Source:
(i.e., how/where is the data collected, tracked, managed, and published/produced?)

Text data

name	SOURCE

10Targets:

SLA:

Text data

name	SLA

3-Year:

Text data

name	TARGET

11Implementation Considerations:
(e.g., what new or additional resources, tasks, activities, systems, et al., whether internal or external, would be needed to develop, capture, and report this metric?)

Text data

name	IMPLEM

12Degree of Difficulty/Impact:
(i.e., net impact on existing ICANN resources, systems, and capabilities) nameA

List data

IMPACT

List option

sortValue

List option

sortValue

E

value

Negligible

List option

sortValue	B
value	Nominal

List option

sortValue	C
value	Moderate

List option

sortValue	D
value	Significant

name	IMPACT
value	Extraordinary

13Estimated Development Cost ($M):

Internal

External

list-option

List data

sortValue	G
name	DEVCOST-I

sortValue

A

value

1

List option

sortValue	B
label	< $.1M
value	2

List option

sortValue	C
label	$.1M - .3M
value	3

List option

sortValue	D
label	$.3M - .5M
value	4

List option

sortValue	E
label	$.5M - 1.0M
value	5

List option

sortValue	F
label	$1.0M - 2.0M
value	6

List option

sortValue

G

label

label

$0 or N/A

> $2.0M
value	7

A

List data

name	DEVCOST-E

List option

sortValue

List option

sortValue	B
label	< $.1M
value	2

List option

sortValue	C
label	$.1M - .3M
value	3

List option

sortValue	D
label	$.3M - .5M
value	4

List option

sortValue	E
label	$.5M - 1.0M
value	5

List option

sortValue	F
label	$1.0M - 2.0M
value	6

List optionsortValueGlabel

G

label$0 or N/Avalue1

name	DEVCOST-E
label	> $2.0M
value	7

14Estimated Ongoing Production Costs:
(i.e., incremental to existing funded/budgeted expenditures)

Internal

External

Number data

name	BUDGET-I
format	$#,###,###

Number data

name	BUDGET-E
format	$#,###,###

15Estimated Net Incremental Staff (FTE):
(Express as a fraction and/or range, e.g., .25 - .50)

Text data

name	FTE
type	line

16
Itemization of Staff Work Effort:
(i.e., list of tasks/activities to support FTE calculation in Q15)
Text data
name WORKEFFORT
17Rough Implementation Timeframe:
(e.g., indicate major steps and months/years to complete each one)
Internal External
Text data
name TIMEFRAME-I
Text data
name TIMEFRAME-E
18Critical Dependencies:
Text data
name DEPENDENCIES
19Anticipated Challenges/Risks:
Text data
name CHALLENGES
METRIC EFFECTIVENESS AND UTILITY SECTION20Explanation of Metric Effectiveness:
(i.e., how will success/failure enable conclusions to be drawn concerning the relevant AoC definition?)
Text data
name UTILITY
21Metric Effectiveness Assessment:
(i.e., vis a vis AoC definition) A
List data
name EFFECTIVENESS
List option
sortValue
E
value Not Effective
List option
sortValue B
value Partially Effective
List option
sortValue C
value Effective
List option
sortValue D
value Moderately Effective
List optionsortValueEvalue
name EFFECTIVENESS
value Highly Effective
22
Overall Feasibility Assessment:
Panel
bgColor lightyellow
titleColor maroon
titleBGColor lightcyan
title LEGEND
Poor: Low Effectiveness - High Cost
Weak: Low Effectiveness - Low Cost
Potential: High Effectiveness - High Cost
Optimal: High Effectiveness - Low Cost
FEASIBILITYA
List data
name
List option
sortValue
D
value Poor
List option
sortValue B
value Weak
List option
sortValue C
value Potential
List optionsortValueDvalue
name FEASIBILITY
value Optimal
=======================================

...

Category A:	Metric Questions & Issues

name40pxNOlist-optionlabelvalue

Table data

ISSUES-A

initialRows

1

order

asc

No.

Issue Description

Originator

Status

Comments

Number data

minValue	1
maxValue	500

width

name

Text data

name

ORIG-A

DISP-A
width	40px
format	###

Text data

name	DESC-A

name

STATUS-A

label	Not Applicable
type	line

List data

separator	newline

value

10

Pending

initialRows	1

List option

label	Under Review
value	2

List option

label	Needs Clarification
value	3

List option

label	Inactive
value	4

List option

label	Unknown
value	5

List option

label	Postponed
value	6

List option

label	Deferred
value	7

List option

label	Unresolved
value	8

List option

label	Resolved
value	9

List option

label	Not Applicable
value	10

Text data

name	DISP-A

order	asc

Category B:	Metric Effectiveness & Utility

ISSUESBnumber-widthNOlist-optionlabelvalue

HTML Table

name

-

initialRows

1

order

asc

No.

Issue Description

Originator

Status

Comments

data

minValue	1
maxValue	500

40px

name

Text data

name

ORIG-B

DISP-B
width	40px
format	###

Text data

name	DESC-B

name

STATUS-B

label	Not Applicable
type	line

List data

separator	newline

value

10

Pending

Text data

name	DISP-B

initialRows	1

List option

label	Under Review
value	2

List option

label	Needs Clarification
value	3

List option

label	Inactive
value	4

List option

label	Unknown
value	5

List option

label	Postponed
value	6

List option

label	Deferred
value	7

List option

label	Unresolved
value	8

List option

label	Resolved
value	9

List option

label	Not Applicable
value	10

order	asc

Category C:	Technical/Implementation

ISSUESCnumber-widthNOlist-datalist-optionlabelvalue

HTML Table

name

-

initialRows

1

order

asc

No.

Issue Description

Originator

Status

Comments

data

minValue	1
maxValue	500

40px

name

Text data

name

ORIG-C

DISP-C
width	40px
format	###

Text data

name	DESC-C

label	Not Applicable
type	line

name

STATUS-C

separator	newline

value

10

Pending

Text data

name	DISP-C

initialRows	1

List option

label	Under Review
value	2

List option

label	Needs Clarification
value	3

List option

label	Inactive
value	4

List option

label	Unknown
value	5

List option

label	Postponed
value	6

List option

label	Deferred
value	7

List option

label	Unresolved
value	8

List option

label	Resolved
value	9

List option

label	Not Applicable
value	10

order	asc

Category D:	Financial/Cost/Budgetary

NOlist-dataPending1

Table data

name	ISSUES-D
initialRows	1
order	asc

Table data

No.

Issue Description

Originator

Status

Comments

Number data

minValue	1
maxValue	500

width

40px

name

Text data

name

ORIG-D

DISP-D
width	40px
format	###

Text data

name	DESC-D

label	Not Applicable
type	line

name

STATUS-D

separator	newline

List option

label

value

List option

label

Not Applicable

value

List option

label	Under Review
value	2

List option

label	Needs Clarification
value	3

List option

label	Inactive
value	4

List option

label	Unknown
value	5

List option

label	Postponed
value	6

List option

label	Deferred
value	7

List option

label	Unresolved
value	8

List option

label	Resolved
value	9

10

Text data

name	DISP-D

Category E:	Other

number

name	ISSUES-E
initialRows	1
order	asc

No.

Issue Description

Originator

Status

Comments

Category E:	Other

NOlist-datalist-optionlabelvalueDISP-E

HTML Table-data

minValue	1
maxValue	500

width

40px

name

Text data

name

ORIG-E

DISP-E
width	40px
format	###

Text data

name	DESC-E

label	Not Applicable
type	line

name

STATUS-E

separator	newline

value

10

Pending

Text data

name

initialRows	1

List option

label	Under Review
value	2

List option

label	Needs Clarification
value	3

List option

label	Inactive
value	4

List option

label	Unknown
value	5

List option

label	Postponed
value	6

List option

label	Deferred
value	7

List option

label	Unresolved
value	8

List option

label	Resolved
value	9

List option

label	Not Applicable
value	10

order	asc

Version	Old Version 8	New Version Current
Changes made by	Eleeza Agopian	Eleeza Agopian
Saved on	Mar 18, 2014	Mar 18, 2014

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