ZADNA 2015-16 Annual Report presentation · – Completed review of Board Committee Charters –...
Transcript of ZADNA 2015-16 Annual Report presentation · – Completed review of Board Committee Charters –...
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AnnualReport
2015/2016
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Governance & Operations
• 5 ordinary Board meetings
• 4 special Board meetings (including a Director induction workshop)
• 6 Finance, Audit & Risk Committee meetings
• 10 Management Committee meetings
• 2 Techcom meetings
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Governance & Operations
• Board approved several internal controls – Delegation of authority – Amendments to Procurement Policy and Procedures – Amendments to Financial Policies and Procedures – Amendments to Travel and Subsistence Schedule
• Finalised review of Board committee Charters – Farco, Manco & Techcom
• 7 approved staff positions, 3 were filled
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.ZA Namespace Overview
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.ZA Namespace Overview: Registrations as @ 31 March 2016:
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.ZA Namespace - Technical
• 3 Anycast nameservers – Ensuring global distribution of .ZA domain name data across
nameserver locations across different geographical areas
• 2 Unicast nameservers
• Both IPv4 and IPv6 compliant nameserver infrastructure
• DNSSec implementation: .ZA zone file copy signed but not published
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Annual Performance Report
Strategic Goal 1: Inclusive, Vibrant Domain Name Community
• Implemented ZADNA & .ZA awareness achieved – 10 events held across Gauteng, Western Cape, Free State and KZN
• Implemented dotCities engagement not achieved – Implementation pending clarification of ZADNA’s dotCities role.
• SLD diversity (new SLD delegation) target not achieved: – Implementation deferred pending further needs assessment
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Annual Performance Report
Strategic Goal 2: Enhanced Regulatory and Policy Environment
• Finalized SLD charters achieved – Ac.za, Edu.za, Gov.za and Nom.za charters approved
• Implemented SLD General Policy achieved – Implementation across SLDs began on 1 April 2015
• SLD operational policies and standards achieved – ZACR Data Uniformity Policy approved and implemented
• Proposed amendments to ADR achieved • Namespace-wide data protection policy not achieved
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Annual Performance Report
Strategic Goal 3: Developed Centre of Operational Excellence
• Finalizing SLD technical standards was achieved
• DNSSec implementation achieved – .ZA zone file signed but not published
• Internal staff capacity building achieved
• Registrar-reseller capacity building achieved
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Annual Performance Report
Strategic Goal 3: Developed Centre of Operational Excellence
• Enhancement of internal controls was achieved – Completed review of Board Committee Charters – Approved Delegation of Authority – Approved amendments to Financial & Procurement Policies &
Procedures – Additional drafting of additional internal policies completed
• Regular revenue collection achieved • Management of .ZA zone file by ZADNA not achieved.
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Annual Performance Report
Strategic Goal 4: Supported, Inclusive Internet Governance
• Ongoing Internet Governance dialogue achieved
• Collaboration with relevant entities achieved – iWeek 2015, SA Internet Governance Forum 2015
• Active participation in relevant fora achieved – ICANN, AfTLD, National ICT Forum
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Annual Performance Report - financial
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Annual Performance - Financial
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Annual Performance - Financial
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Concluding Remarks
• Substantial progress was achieved with a limited work force
• SLD Diversity project (unachieved) should have been assessed further prior to targets being sent
• Limited technical capacity resulted in dependence on service providers (e.g. delayed zone file migration & DNSSec implementation)
• Accumulated surplus provides a positive contingency resource, but should not exceed 1 year’s budget
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