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A.        Analysis of previous review teams recommendations

[Section A. should be completed for each recommendation made by the prior review teams.  It is intended to document assessment of ATRT 2 of ICANN’s implementation of prior recommendations.]

-       Recommendation

Ensure/certify that inputs in policymaking processes are considered by the Board

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-       ATRT2 analysis of recommendation implementation (e.g. complete, incomplete or ongoing)

Incomplete – recommendation has not been implemented or has been implemented partially;  no further work is being conducted.Ongoing but Incomplete – 

The following actions are recommended:

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-       ATRT2 assessment of recommendation effectiveness  [Includes rationale for the recommendation.]

B.        Proposed new recommendations

-       Hypothesis of problem

-       Background research undertaken

• Summary of ICANN input

• Summary of community input

• Summary of other relevant research

-       Relevant ICANN bylaws/published policies/published procedures

-       ATRT2 analysis & rationale

-       Draft recommendation

-       Public Comment on Draft Recommendations (to be completed later)

-       Final recommendation (to be completed later)

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