Description: All finance and procurement activities for the entire organization, in all locations. Includes the following functions: accounting (including accounts payable and billing), reporting and analysis, planning, tax, audit, procurement (purchase order processing, approval), sourcing. 3.1.3 – Enterprise Risk Management Description: Continue the focus on planning, assessing risk, evaluating mitigation, monitoring and progress reporting to minimize the effects of risks to the organization. 3.1.4 – Security Operations Description: Further development of ICANN’s Security Operations roadmap for effective internal security. Key aspects include identifying, understanding and treating the security risks within our environment, and minimizing the likelihood of a risk impacting the ICANN team and work. 7.9 – 3.2 Ensure Structured Coordination of ICANN’s Technical Resources In FY18, we will focus on the following activities that work towards ensuring structured coordination of ICANN’s technical resources: Drive IT Services uptime for Tier 1 towards 99.99% availability. Measure and compare metric for the IANA Services against baseline for year over year improvement. Report on metric for on-time, on-budget IT projects delivery, driving to improvement year over year on performance. We will measure our success in achieving this goal by: % of global IT infrastructure uptime (scaling from 99.9% in FY 2016 to 99.999% in for ICANN Community engagement and information web services)
Description: All finance and procurement activities for the entire organization, in all locations. Includes the following functions: accounting (including accounts payable and billing), reporting and analysis, planning, tax, audit, procurement (purchase order processing, approval), sourcing. 3.1.3 – Enterprise Risk Management Description: Continue the focus on planning, assessing risk, evaluating mitigation, monitoring and progress reporting to minimize the effects of risks to the organization. 3.1.4 – Security Operations Description: Further development of ICANN’s Security Operations roadmap for effective internal security. Key aspects include identifying, understanding and treating the security risks within our environment, and minimizing the likelihood of a risk impacting the ICANN team and work. 7.9 – 3.2 Ensure Structured Coordination of ICANN’s Technical Resources In FY18, we will focus on the following activities that work towards ensuring structured coordination of ICANN’s technical resources: Drive IT Services uptime for Tier 1 towards 99.99% availability. Measure and compare metric for the IANA Services against baseline for year over year improvement. Report on metric for on-time, on-budget IT projects delivery, driving to improvement year over year on performance. We will measure our success in achieving this goal by: % of global IT infrastructure uptime (scaling from 99.9% in FY 2016 to 99.999% in for ICANN Community engagement and information web services)
proposed-opplan-budget-docx-fy18-08mar17-en.docx