Funding is over budget by $0.2M primarily due to the timing of ccTLD contributions. Please check the quarterly reports.
Expenses are under budget due to lower personnel costs as a result of delayed hiring and timing differences with administration projects. For more detailed information, please check the quarterly reports.
ICANN’s investment policy is to maintain a Reserve Fund equivalent to 1 year (12 months) of fiscal operating expenses. This target has increased because ICANN’s annual fiscal operating expenses have increased each year. The IANA Stewardship Transition expenses were funded from the Reserve Fund starting in fiscal 2015.
The trailing 12-month turnover rate is the total number of voluntary terminations of full-time staff members during
a 12-month period divided by the average full-time headcount during that period.
Benchmark source: Radford Trends Report Technology Edition – Global.
Security Operations determines on a case-by-case basis the specific support requirements for each event.
The pie charts show the generic weighting of each type of support category according to each risk rating,
although the exact proportions of a support type may vary from event to event.
The above chart measures performance against schedule, document quality, and community participation.
Community participation will be measured from FY18. PTI was incorporated in FY17 and does not yet have historical data.
Bylaws govern the timing of events and structure of plans.
ICANN organization refreshed its Risk Management approach in FY18.
It has three core tracks:
RIM - Risk Identification Management
ORP - Operational Resiliency Planning
RRMP - Revised Risk Management Policy