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Solid and Independent ContractualCompliance
IANA FunctionsExceed SLAs in Place.93% Overall CustomerSatisfaction
GovernanceBest Practices• Nominating Process• Board Structure
Neutral Coordination + Facilitation of Stakeholders
StrengthenPolicyDevelopmentProcess
Support for Multistakeholder Internet Governance
Portfolio of Projects---------------------------------KPI Dashboard
Energized Internet Technology Organization
OPSReviews +ReviewCycles
24/5Global CustomerSupport Centers
Global Operations3 hubs
ConsumerSafe-guards
Planning System• Five-year Strategic Plan• Five-year Operating Plan & Financial Model• Annual Operating Plan + Budget
Accessibility--------------------------------Translation in U.N.Languages--------------------------------Remote Participation
AccountabilityMechanisms
• Independent Review Process• Reconsideration Request• Ombudsman
Dedicated Team on Development and Public Responsibility
CCWG-AccountabilityRecommendations
Open + InclusiveOrganization
Independent• Self-Funded• Self-Governed
New L-Root instance, in Argentina
150+GovernmentsInvolved
Evolved MeetingStructure
2nd AnnualITSecurityAuditwithLeidos
Language Localisation Toolkit
ArbitrationVenueOptions
Multistakeholder + Community-Driven
OperationalStability
Transparent +Accountable
Globalization
SOs + ACs------------------------------- Supporting Organizations------------------------------- Advisory Committees-------------------------------43
87
...
...
76
81
ProblematicImmediate Actions Required
The number reflects the weighted score of the dashboard charts per goal.
Below TargetCorrective Actions as needed
On TargetNo corrective actions required
0-49 50-84 85-100
ICANN KPI DashboardBeta
ICANN KPI Dashboard
Dashboard > Objective 3 & Goals
87
94
o
Beta
Dashboard > Objective 3 & Goals > Goal 3.1
87
Revenue/Expenses overall consistent with target.Reserve Fund progresses towards target.
Actual to target reserve fund balance & utilization,and financial performance metrics
0
20
40
60
80
100
120Revenue Expenses Reserve Fund
Target ActualActual
ActualTarget
Target
-2M -7M-23M
Beta
3.1.1
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