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 | Staff clarification - Inventory Item #6 - Distinction between PDP & executive function.pdf | ||
| 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 | Recommendation 19 and 22 - Language Services.docx | ||||
| 12 | ATRT1 | 20 | WS 1 (9.1 a) | Ensure/certify that inputs in policymaking processes are considered by the Board | Avri / Brian | draft | ATRT 1 Recommendation #20 - information shared by Sam Eisner previously | under construction | |
| 13 | ATRT1 | 23 | WS 1 (9.1 a) | Get input from committee of independent experts on restructuring review mechanisms | Fiona, Lise | Development of the Accountability Structures Expert Panel (ASEP) and Delivery of Work - Response to Registry Submission.pdf | |||
| 14 | ATRT1 | 25 | WS 1 (9.1 a) | Clarify standard for Reconsideration requests | Carlos | Development of the Accountability Structures Expert Panel (ASEP) and Delivery of Work - Response to Registry Submission.pdf | |||
| 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. | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments.pdf | 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. | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments.pdf | 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 | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments.pdf | 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. | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments.pdf | 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 | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments.pdf | 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. | Brian | ||||
| 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 | Brian | Template ATRT1 - Rec 16 | Staff Response - Inventory Item #23 - Comment and Reply Comment.pdf | ||
| 24 | ATRT1 | 18 | WS 1 (9.1 c) | Ensure multilingual access in PDP to maximum extent feasible | Brian, Fiona | ||||
| 25 | ATRT1 | 21 | WS 1 (9.1 c) | Create annual public comment forecast | Lise | ||||
| 26 | ATRT1 | 22 | WS 1 (9.1 c) | Ensure senior staffing arrangements are appropriately multilingual | Lise | Recommendation 19 and 22 - Language Services.docx | |||
| 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 | Recommendation 19 and 22 - Language Services.docxBlog Post - Cross Community Working Groups | |||
| 30 | ATRT2 | WS 4 | Make improvements to the Review processes: Appointment of Review Teams | Fiona | 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 | Fiona | 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 | Fiona | |||||
| 33 | ATRT2 | WS 4 | Make improvements to the Review processes: Incorporation of review teams input into ICANN strategic plan and Institutionalization of progress | Fiona | 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 | Fiona | Template - ATRT2 #34 | Staff response (partial) - Inventory Item #34 - Finance Accountability and Transparency.pdf | |||
| 35 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Publication of yearly statistical reports on transparency | Avri | 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 | draft | ||||
| 37 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Volunteer engagement | Carlos, Avri, Alan | [atrt2] Staff clarification - Inventory Item #37 - Volunteer engagement.pdf | ||||
| 38 | ATRT2 | WS 2 | Board handling of SSR RT recommendations | David | SSR Evaluation | ||||
| 39 | ATRT2 | SSR Recs 1-28 | WS 2 | Assessment of implementation of SSR RT recommendations | David | ||||
| 40 | ATRT2 | WS 3 | Board handling of WHOIS RT recommendations | Alan, Michael | |||||
| 41 | ATRT2 | WHOIS Recs 1-16 | WS 3 | Assessment of implementation of WHOIS RT recommendations | Alan, Michael | ATRT2-Whois_Implementation-Status-2013-09-15-final | Compliance Staffing (WHOIS Policy RT Report Appendix B) Current Compliance Staffing (19 Sept 2013) | ||
| 42 | ATRT2 | WS 4 | Outreach | Jørgen | Included in GAC-related recommendations |
...
