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Item #Source of RequestDate of RequestAction Item RequestAction OwnerRequest Clarified (link to email archive; date)Anticipated Completion Date
1920#04

 

ICANN org to send out a brief job descriptions for ATRT3 FInance Liaison, Pat to send out call for volunteers.ICANN org/Pat

19#04

 

Pat to look out at Verisign’s room availability on given dates and send out a note to the review team.Pat

18#04

 

Discussion on "Transparency: Guiding Principles moved to next plenary meeting".

Review team

17#04

 

ICANN org to send out a doodle poll to determine whether a face-to-face meeting would be better before, during or after ICANN65.ICANN org

16#04

 

ICANN org to liaise with Meetings team whether a face-to-face meeting at a different location that ICANN65 venue would be a possibility.ICANN org

15#04

 

For the designations on slide 13, review team to identify whether there is a numerical number that we believe that each number should be defined by. What the review team believe consensus should be from a numerical standpoint.Review team

14#04

 

ICANN org to set up a document for the receipt of suggestions to list the topicsICANN org

13#04

 

Review team members to provide personal feelings on what the topics are/areas of review should be by March 11.Review team

12#04

 

ICANN org to share slide (including " ATRT3 will review these standards as part of the team’s work) on Operating Standards from today's MSSI pre-ICANN64 webinar with review team.ICANN org

11#03

 

Patrick/Cheryl to address transparency on next plenary call, after any input from review team members on review team mailing list in the upcoming week.

Patrick/Cheryl

8#03

 

ICANN org to provide review team with ATRT1 and ATRT2 artefacts documents (Tor, Scope, Workplan) that were sent out to the ICANN Board.

ICANN org

7#03

 

ICANN org to provide Terms of Reference template to the review team.

ICANN org

6#03

 

ICANN org to reach out to Constituency Travel to 1) confirm what the accommodation will be. 2) to follow-up on when email will be sent to review team. ICANN org

4#02

 

First Substantive Meeting: Share quote from ICANN Bylaws, in reply to Patrick's question.

ICANN org

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