Page History
...
No. | Source | Prior RT Recommend. Reference | Stream | Topic | Token holder | Template | Staff Responses | ATRT2 Member Comments | Notes |
---|---|---|---|---|---|---|---|---|---|
1 | ATRT1 | 1 a-d | WS 1 (9.1 a) | Mechanisms for identifying collective Board skillset; benchmarking Board/BGC skillsets; tailoring & consulting on skills; reviewing for each NomCom; publishing outcomes & requirements with NomCom’s notice. | Avri / Brian | draft | RE_ [atrt2] Research reference to recommendations not being implemented_WS1.pdf | under development | |
2 | ATRT1 | 2 | WS 1 (9.1 a) | Regularly reinforce/review training & skills building. | Avri / Brian | draft | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | under development | |
3 | ATRT1 | 3 | WS 1 (9.1 a) | Increase transparency of NomCom’s deliberations & decision-making process. ASAP but starting no later than next NomCom. | Avri / Brian | draft | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | under development | |
4 | ATRT1 | 4 | WS 1 (9.1 a) | Continue to enhance Board performance & work practices. | Brian / Avri | Template ATRT1 - Rec 4 | |||
5 | ATRT1 | 5 | WS 1 (9.1 a) | Implement compensation scheme for voting Board Directors. | Brian / Avri | Template ATRT1 - Rec 5 | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | ||
6 | ATRT1 | 6 | WS 1 (9.1 a) | Clarify distinction between PDP & executive function issues. | Brian / Avri | Template ATRT1 - Rec 6 | |||
7 | ATRT1 | 7.1 | WS 1 (9.1 a) | Promptly publish all appropriate Board materials related to decision-making processes. | Avri / Brian | Template ATRT1 - Rec 7.1 | |||
8 | ATRT1 | 7.2 | WS 1 (9.1 a) | Publish rationale for Board decisions and for accepting or rejecting public & community input. | Avri / Brian | Template ATRT1 - Rec 7.2 | |||
9 | ATRT1 | 8 | WS 1 (9.1 a) | Publish redaction conditions. | Brian / Avri | ||||
10 | ATRT1 | 19 | WS 1 (9.1 a) | Publish translated Board material within 21 days | Brian / Avri | ||||
11 | ATRT2 | 19 | WS 4 | Multilingual quality and timeliness | |||||
12 | ATRT1 | 20 | WS 1 (9.1 a) | Ensure/certify that inputs in policymaking processes are considered by the Board | Avri / Brian | ||||
13 | ATRT1 | 23 | WS 1 (9.1 a) | Get input from committee of independent experts on restructuring review mechanisms | |||||
14 | ATRT1 | 25 | WS 1 (9.1 a) | Clarify standard for Reconsideration requests | |||||
15 | ATRT1 | 24 | WS 1 (9.1 a) | Assess Ombudsman relationship and confirm framework is consistent with international standards | Carlos / Avri | Staff Clarification and request for additional information - Inventory Item #15 and #35 | |||
16 | ATRT1 | 26 | WS 1 (9.1 a) | Adopt standard timeline & format for Reconsideration Requests | Brian / Avri | ||||
17 | ATRT1 | 9 | WS 1 (9.1 b) | Clarify what constitutes GAC public policy “advice” under the Bylaws. | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||
18 | ATRT1 | 10 | WS 1 (9.1 b) | Create formal, documented process for requesting, tracking GAC advice. | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||
19 | ATRT1 | 11 | WS 1 (9.1 b) | Ensure timely provision & consideration of GAC advice and mechanisms for Board follow-up | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||
20 | ATRT1 | 12; 13 | WS 1 (9.1 b) | Board, acting through the JWG, should develop & implement a process to engage the GAC earlier in the policy development process; ensure GAC is fully informed of policy agenda & policy staff is aware of GAC concerns. | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||
21 | ATRT1 | 14 | WS 1 (9.1 b) | Increase support & commitment of governments to the GAC process | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||
22 | ATRT1 | 15 | WS 1 (9.1 c) | Implement stratified, prioritized public Notice & Comment processes. | |||||
23 | ATRT1 | 16; 17 | WS 1 (9.1 c) | Provide “Comment” cycle & a “Reply Comment” comment cycles; review and adjust fixed timelines for Notice & Comment | Template ATRT1 - Rec 16 | ||||
24 | ATRT1 | 18 | WS 1 (9.1 c) | Ensure multilingual access in PDP to maximum extent feasible | |||||
25 | ATRT1 | 21 | WS 1 (9.1 c) | Create annual public comment forecast | |||||
26 | ATRT1 | 22 | WS 1 (9.1 c) | Ensure senior staffing arrangements are appropriately multilingual | |||||
27 | ATRT1 | 27 | WS 1 (9.1 d) | Evaluate and report on progress on recommendations and accountability & transparency commitments in the AoC. | Brian / Avri | ||||
28 | ATRT2 | WS 1 (9.1 e) | Effectiveness of the GNSO PDP | Alan / Avri | |||||
29 | ATRT2 | WS 1 (9.1 e) | Effectiveness of cross-community deliberations | Avri / Alan | draftv2 | ||||
30 | ATRT2 | WS 4 | Make improvements to the Review processes: Appointment of Review Teams | Staff Clarification and request for additional info - Inventory Item #30, #31, #33 | Clarification on Inventory Items 30_31_ 33 | ||||
31 | ATRT2 | WS 4 | Make improvements to the Review processes: Getting the Review Team started with a complete implementation report | Staff Clarification and request for additional info - Inventory Item #30, #31, #33 | Clarification on Inventory Items 30_31_ 33 | ||||
32 | ATRT2 | WS 4 | Make improvements to the Review processes: Review Budget Transparency and Accountability | ||||||
33 | ATRT2 | WS 4 | Make improvements to the Review processes: Incorporation of review teams input into ICANN strategic plan and Institutionalization of progress | Staff Clarification and request for additional info - Inventory Item #30, #31, #33 | Clarification on Inventory Items 30_31_ 33 | ||||
34 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Finance Accountability and Transparency | Template - ATRT2 #34 | |||||
35 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Publication of yearly statistical reports on transparency | Avri | Annual Transparency Auditdraftv3 | Staff Clarification and request for additional information - Inventory Item #15 and #35 | needs revision based on Staff comments | ||
36 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Employee Hotline (Whistleblower Policy) | Avri | |||||
37 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Volunteer engagement | [atrt2] Staff clarification - Inventory Item #37 - Volunteer engagement.pdf | |||||
38 | ATRT2 | WS 2 | Board handling of SSR RT recommendations | ||||||
39 | ATRT2 | SSR Recs 1-28 | WS 2 | Assessment of implementation of SSR RT recommendations | |||||
40 | ATRT2 | WS 3 | Board handling of WHOIS RT recommendations | ||||||
41 | ATRT2 | WHOIS Recs 1-16 | WS 3 | Assessment of implementation of WHOIS RT recommendations | ATRT2-Whois_Implementation-Status-2013-09-15-final | ||||
42 | ATRT2 | WS 4 | Outreach | Included in GAC-related recommendations |
...