Page History
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Please use the following blank template Template - Revised 17 Aug 2013
Issue Assignments
Issue | Review Team Member |
---|---|
GAC participation in policy processes (WS1.b) | Lawrence Strickling |
Publication of yearly statistical reports on transparency (whistle blower) (WS4) | Avri Doria |
Cross-constituency work | Alan Greenberg, Avri Doria |
Reconsideration (WS1.a) | Carlos Gutierrez |
Public comment process (WS1.c) | Brian Cute |
PDP (WS1.e) | Alan Greenberg |
Communications for the Board (WS1.a) | David Conrad |
Communications for the GAC (WS1.b) | Stephen Conroy |
Review process (WS4) | Brian Cute, David Conrad |
Multilingual Quality (WS4) | Lise Fuhr, Fiona Asonga |
Draft templates submitted For DC meeting
Draft templates submitted and updated
No. | Source | Prior RT Recommend. Reference | Stream | Topic | Token holder | Template | Staff Responses | ATRT2 Member Comments | Notes | |||||||||||||||||
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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 | RE_ [atrt2] Research reference to recommendations not being implemented_WS1.pdf | 1, 2 being combined into a single document with great assistance | |||||||||||||||||||
2 | ATRT1 | 2 | WS 1 (9.1 a) | Regularly reinforce/review training & skills building. | Avri | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | 1, 2 being combined into a single with great assistance | |||||||||||||||||||
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. | Brian | Template 3 (3Oct) (submitted 3 Oct) - Latest | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | To be folded into multilingual group recommendation/document | ||||||||||||||||||
4 | ATRT1 | 4 | WS 1 (9.1 a) | Continue to enhance Board performance & work practices. | Brian | Latest: Template ATRT1 - Rec 4 (3 Oct).docx (submitted 3 Oct) | ||||||||||||||||||||
5 | ATRT1 | 5 | WS 1 (9.1 a) | Implement compensation scheme for voting Board Directors. | Brian | Template - ATRT1 - Rec. 5, updated 29 Sept.docx | [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 | Template ATRT1 - Rec 6, updated 29 September.docx | 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. | Brian | Template ATRT1 - Rec 7.1, updated 29 September.docx | ||||||||||||||||||||
8 | ATRT1 | 7.2 | WS 1 (9.1 a) | Publish rationale for Board decisions and for accepting or rejecting public & community input. | Brian | Template ATRT1 - Rec 7.2 | ||||||||||||||||||||
9 | ATRT1 | 8 | WS 1 (9.1 a) | Publish redaction conditions. | Brian | |||||||||||||||||||||
10 | ATRT1 | 19 | WS 1 (9.1 a) | Publish translated Board material within 21 days | Lise | Recommendation 18 19 and 22 September 28.docx on 29 Sept | ||||||||||||||||||||
11 | ATRT2 | 19 | WS 4 | Multilingual quality and timeliness | Lise | Recommendation 18 19 and 22 September 28.docx on 29 Sept
| ICANN Language Services Department Plan_2013-2014.pdf | |||||||||||||||||||
12 | ATRT1 | 20 | WS 1 (9.1 a) | Ensure/certify that inputs in policymaking processes are considered by the Board | Avri / Carlos | Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | ATRT 1 Recommendation #20 - information shared by Sam Eisner previously | 12-16 & 35, 36 to be combined into single document. | ||||||||||||||||||
13 | ATRT1 | 23 | WS 1 (9.1 a) | Get input from committee of independent experts on restructuring review mechanisms | Carlos / Avri | Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | Development of the Accountability Structures Expert Panel (ASEP) and Delivery of Work - Response to Registry Submission.pdf | 12-16 & 35, 36 to be combined into single document. | ||||||||||||||||||
14 | ATRT1 | 25 | ||||||||||||||||||||||||
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 | Clarify standard for Reconsideration requests | Carlos / Avri | Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | Development of the Accountability / Structures Expert Panel (ASEP) and Delivery of Work - Response to Registry Submission.pdf | 12-16 & 35, 36 to be combined into single document. | |||||||||||||
15 | ATRT1 | 24 | 2 | ATRT1 | 2 | WS 1 (9.1 a)Regularly reinforce/review training & skills building.) | Assess Ombudsman relationship and confirm framework is consistent with international standards | Avri / BrianCarlos | [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. | Lise |
| [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | To be folded into multilingual group recommendation/document | ||||||||||||||||||
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 | Template ATRT1 - Rec 5 | [atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf | |||||||||||||||||||
Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | Staff Clarification and request for additional information - Inventory Item #15 and #35 | 12-16 & 35, 36 to be combined into single document. | ||||||||||||||||||||||||
16 | ATRT1 | 26 | WS 1 (9.1 a) | Adopt standard timeline & format for Reconsideration Requests | Avri / Carlos | Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | 12-16 & 35, 36 to be combined into single document. | |||||||||||||||||||
17 | ATRT1 | 9 | WS 1 (9.1 b) | Clarify what constitutes GAC public policy “advice” under the Bylaws. | Larry | ATRT2 GAC Recommendations Sept 29.docx Latest: ATRT2 GAC Recommendations Oct 2.docx (submitted 2 October) | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf on 29 September ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||||||||||||||||
18 | ATRT1 | 10 | 6 | ATRT1 | 6 | WS 1 (9.1 a) | Clarify distinction between PDP & executive function issues. | Brian | 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 | ||||||||||||||||||||
b) | Create formal, documented process for requesting, tracking GAC advice. | Larry | ATRT2 GAC Recommendations Sept 29.docx Latest: ATRT2 GAC Recommendations Oct 2.docx (submitted 2 October) | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf on 29 September ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | |||||||||||||||||||||
19 | ATRT1 | 11 | 8 | ATRT1 | 7.2 | WS 1 (9.1 ab) | 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. | Avri / Brian | |||||||||||||||||||||
Ensure timely provision & consideration of GAC advice and mechanisms for Board follow-up | Larry | ATRT2 GAC Recommendations Sept 29.docx Latest: ATRT2 GAC Recommendations Oct 2.docx (submitted 2 October) | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf on 29 September ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||||||||||||||||||||
20 | ATRT1 | 12; 13 | 10 | ATRT1 | 19 | WS 1 (9.1 | ab) | Publish translated Board material within 21 days | Lise | |||||||||||||||||
11 | ATRT2 | 19 | WS 4 | Multilingual quality and timeliness | Lise | 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 | Avri / Carlos | 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 | look into combining with 16 | |||||||||||||||||||
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 Sept 29.docx Latest: ATRT2 GAC Recommendations Oct 2.docx (submitted 2 October) | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf on 29 SeptemberRe_ atrt2 New Draft of Report on ATRT1 Recommendations 9-14 - CG.pdf
| ||||||||||||||||||||||
21 | ATRT1 | 14 | WS 1 (9.1 b) | Increase support & commitment of governments to the GAC process | Larry | ATRT2 GAC Recommendations Sept 29.docx Latest: ATRT2 GAC Recommendations Oct 2.docx (submitted 2 October) | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf on 29 September ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | ||||||||||||||||||
22 | ATRT1 | 15 | 15 | ATRT1 | 24 | WS 1 (9.1 | a)c) | Implement stratified, prioritized public Notice & Comment processes. | Brian | Assess Ombudsman relationship and confirm framework is consistent with international standards | Avri / Carlos | Staff Clarification and request for additional information - Inventory Item #15 and #35 | ||||||||||||||
23 | ATRT1 | 2616; 17 | WS 1 (9.1 | ac) | Adopt standard timeline & format for Reconsideration Requests | Avri / Brian | 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 | Look into combing with 14 | 17|||||||||||||||
24 | ATRT1 | 918 | 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 updated 26 Sept.pdf | c) | Ensure multilingual access in PDP to maximum extent feasible | Lise | Recommendation 18 19 and 22 September 28.docx on 29 Sept | |||||||||||||||
25 | ATRT1 | 21 | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | 18 | ATRT1 | 10 | WS 1 (9.1 | bc) | Create | formal, documented process for requesting, tracking GAC advice.annual public comment forecast | Lise | Rec 21.docx | ||||||||||||||
26 | ATRT1 | 22 | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | 19 | ATRT1 | 11 | WS 1 (9.1 | bc) | Ensure | timely provision & consideration of GAC advice and mechanisms for Board follow-upLarry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.pdf | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | 20 | ATRT1 | senior staffing arrangements are appropriately multilingual | Lise | Recommendation 18 19 and 22 September 28.docx on 29 Sept
| Staff response and clarification - Inventory Item #26-Ensure senior staffing arrangements are appropriately multilingual.pdf | ||||
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 | 12; 13 | WS 1 (9.1 be) | 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 updated 26 Sept.pdf | ATRT2 New Draft of Report on ATRT1 Recommendations 9-14 - CG | 21 | ATRT1 | 14Effectiveness of the GNSO PDP | Alan / Avri | Latest: Template 28-29-AG-Oct4.docx (submitted 4 October) | Recommendations 28 & 29 have been combined into a common report. | ||||||||||||
29 | ATRT2 | WS 1 (9.1 be) | Increase support & commitment of governments to the GAC process | Larry | ATRT2 GAC Recommendations Aug 30.docx | ATRT2 GAC Recommendations Aug 30 - Staff Comments updated 26 Sept.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 | Lise | |||||||||||||||||||||
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 | Staff response and clarification - Inventory Item #26-Ensure senior staffing arrangements are appropriately multilingual.pdf | |||||||||||||||||||
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 | PDP-template-v02.docx | |||||||||||||||||||||
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 | ||||||||||||||||||||
Effectiveness of cross-community deliberations | Avri / Alan | Latest: Template 28-29-AG-Oct4.docx (submitted 4 October) | Recommendation 19 and 22 - Language Services.docxBlog Post - Cross Community Working Groups | Recommendations 28 & 29 have been combined into a common report. | ||||||||||||||||||||||
30 | ATRT2 | WS 4 | Make improvements to the Review processes: Appointment of Review Teams | Fiona | WS 4-Agreed Potential Recommendations 17 August.doc Latest: Review process template Rec 30,31,32,33 v2.doc (submitted 7 October)
| 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 | WS 4-Agreed Potential Recommendations 17 August.doc Latest: Review process template Rec 30,31,32,33 v2.doc (submitted 7 October) | 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 | WS 4-Agreed Potential Recommendations 17 August.doc Latest: Review process template Rec 30,31,32,33 v2.doc (submitted 7 October) | |||||||||||||||||||||
33 | ATRT2 | WS 4 | Make improvements to the Review processes: Incorporation of review teams input into ICANN strategic plan and Institutionalization of progress | Fiona | WS 4-Agreed Potential Recommendations 17 August.doc Latest: Review process template Rec 30,31,32,33 v2.doc (submitted 7 October) | 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 | Lise | Latest: Finances 2 October.doc (submitted 2 October) | Staff response (partial) - Inventory Item #34 - Finance Accountability and Transparency.pdf
Call with Jorgen, Xavier and Larisa - audio | Carlos' response on 28 Sept Finance template - Carlos Gutierrez response.pdf | |||||||||||||||||||
35 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Publication of yearly statistical reports on transparency | Avri / Carlos | Annual Transparency Auditdraftv3 Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | Staff Clarification and request for additional information - Inventory Item #15 and #35 | 12-16 & 35, 36 to be combined into single document. | |||||||||||||||||||
36 | ATRT2 | WS 4 | Review actions of the Board and staff in ensuring public interest: Employee Hotline (Whistleblower Policy) | Avri / Carlos | Combined draft under construction Latest: Template 12-16, 35-36_PD&BCclean.docx (submitted 3 Oct) | 12-16 & 35, 36 to be combined into single document. | ||||||||||||||||||||
3734 | 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 | Volunteer engagement | Carlos, Avri, Alan | [atrt2] Staff clarification - Inventory Item #37 - Volunteer engagement.pdf | Some of this may be included in the 12-16, 35, 36 merger. But not specifically done. | ||||||||||||||||
39 | ATRT2 | SSR Recs 1-28 | WS 2 | Assessment of implementation of SSR RT recommendations | David | SSR templates v0 2.docx (submitted 6 October) | 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 | ||||||||||||||
36 | Review actions of the Board and staff in ensuring public interest: Employee Hotline (Whistleblower Policy) | Avri | draft | |||||||||||||||||||||||
3741 | ATRT2 | WHOIS Recs 1-16 | 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 | ||||||||||||||||||||
39 | ATRT2 | SSR Recs 1-28 | WS 2 | Assessment of implementation of SSR RT recommendations | David | |||||||||||||||||||||
3 | Assessment of implementation of WHOIS RT recommendations | Alan, Michael | ATRT2-Whois_Implementation-Status-2013-09-29-v01.pdf Revised version: ATRT2-Whois_Implementation-Status-2013-10-02.docx ATRT2-Whois_Implementation-Status-2013-10-08-v03.docx Latest: ATRT2-Whois_Implementation-Status-2013-10-08-v04.1.docx (submitted on 8 October, revised) | Compliance Staffing (WHOIS Policy RT Report Appendix B) Current Compliance Staffing (19 Sept 2013) | ||||||||||||||||||||||
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) | |||||||||||||||||||
Included in GAC-related recommendations |
Draft templates submitted For LA meeting
Included in GAC-related recommendations |
Draft templates submitted For LA meeting
Mapping to Work-Stream | Topic | Link | Author | Date | Notes/comments |
---|---|---|---|---|---|
WS1 a. | Reconsideration | Template Draft - Reconsideration (Carlos Raul Gutierrez) | Carlos Raul Gutierrez | 9 August 2013 | |
WS1 a. | Communications with/for the Board | Template Draft - Communications with/for the Board (David Conrad) | David Conrad | 10 August 2013
26 August 2013 |
ATRT 1 Rec #7.2 |
WS 1 b. | GAC Interaction | Template Draft - GAC interactions (Xinsheng Zhang) | Xinsheng Zhang | 13 August 2013 | |
WS 1 b. | Assessment of ATRT1 GAC-related recommendations | Updated: ATRT2 GAC Recommendations Aug 30.docx Original: Template Draft - Assessment GAC recs (Larry Stricking) | Larry Strickling | ||
Mapping to Work-Stream | Topic | Link | Author | Date | Notes/comments |
WS1 a. | Reconsideration | Template Draft - Reconsideration (Carlos Raul Gutierrez) | Carlos Raul Gutierrez9 August 2013 | ||
WS1 a. | Communications with/for the Board | Template Draft - Communications with/for the Board (David Conrad) | David Conrad | 10 August 2013
26 August 2013 |
ATRT 1 Rec #7.2 |
WS 1 b. | GAC Interaction | Template Draft - GAC interactions (Xinsheng Zhang) | Xinsheng Zhang | 13 August 2013 | |
WS 1 b. | Assessment of ATRT1 GAC-related recommendations | Updated: ATRT2 GAC Recommendations Aug 30.docx Original: Template Draft - Assessment GAC recs (Larry Stricking) | Larry Strickling | 9 August 2013 | |
WS 1 b. | ATRT2 proposed new GAC related recommendations | Updated: see above (combined ATRT 1 Rec Assessment and New Recs) Original: Template Draft - Proposed New GAC-related Recommendations (Larry Strickling) | Larry Strickling | 9 August 2013 | |
WS 1 c. | Public Comment | Template Draft - Public Comment (Brian Cute) | Brian Cute | 15 July 2013 | |
WS 1 e. | Cross-Community Review | Template draft - Cross-Community Review (Avri Doria) | Avri Doria | 15 July 2013 | Merged with Greenberg draft |
WS 1 e. | Cross-Constituency | Template Draft - Cross-Constituency (Alan Greenberg) | Alan Greenberg | 12 August 2013 | |
WS1 e. | PDP Process | Template Draft - PDP Process (Alan Greenberg) | Alan Greenberg | 12 August 2013 | |
WS4 | Review Process | Template draft - Review Process (Brian Cute) | Brian Cute | 8 August 2013 | |
WS4 | Multilingual Quality | Fiona Asonga | 17 July 2013 Update: 14 August 2013 | ||
WS 1 b. | ATRT2 proposed new GAC related recommendations | Updated: see above (combined ATRT 1 Rec Assessment and New Recs) Original: Template Draft - Proposed New GAC-related Recommendations (Larry Strickling) | Larry Strickling | 9 August 2013 | |
WS 1 c. | Public Comment | Template Draft - Public Comment (Brian Cute) | Brian Cute | 15 July 2013 | |
WS 1 e. | Cross-Community Review | Template draft - Cross-Community Review (Avri Doria) | Avri Doria | 15 July 2013 | Merged with Greenberg draft |
WS 1 e. | Cross-Constituency | Template Draft - Cross-Constituency (Alan Greenberg) | Alan Greenberg | 12 August 2013 | |
WS1 e. | PDP Process | Template Draft - PDP Process (Alan Greenberg) | Alan Greenberg | 12 August 2013 | |
WS4 | Review Process | Template draft - Review Process (Brian Cute) | Brian Cute | 8 August 2013 | |
WS4 | Multilingual Quality | Fiona Asonga | 17 July 2013 Update: 14 August 2013 | ||
WS4 | Annual Transparency Review | Template draft - Annual Transparency Review (Avri Doria) Template Draft v2 - Annual Transparency Review (Avri Doria) Template Draft v3 - Annual Transparency Review | Avri Doria | 15 July 2013 Update: 10 August 2013 Update 130810 |
|
/ | Legitimacy/Outreach | Template Draft - Legitimacy/outreach (Jorgen Abild Andersen) | Jorgen Abild Andersen | 12 August 2013 | |
/ | Finances | Template Draft - Finances (Lise Fuhr) | Lise Fuhr | 12 August 2013 |
Issue Assignments
Issue | Review Team Member | ||||
---|---|---|---|---|---|
GAC participation in policy processes (WS1.b) | Lawrence Strickling | ||||
Publication of yearly statistical reports on transparency (whistle blower) (WS4) | Avri Doria | ||||
Cross-constituency work | Alan Greenberg, Avri Doria | ||||
Reconsideration (WS1.a) | Carlos Gutierrez | ||||
Public comment process (WS1.c) | Brian Cute | ||||
PDP (WS1.e) | Alan Greenberg | ||||
Communications for the Board (WS1.a) | David Conrad | ||||
Communications for the GAC (WS1.b) | Stephen Conroy | ||||
Review process (WS4) | Brian Cute, David Conrad | ||||
Multilingual Quality (WS4) | Lise Fuhr, Fiona Asonga | WS4 | Annual Transparency Review | Template draft - Annual Transparency Review (Avri Doria) Template Draft v2 - Annual Transparency Review (Avri Doria) Template Draft v3 - Annual Transparency Review | Avri Doria | 15 July 2013 Update: 10 August 2013 Update 130810 |
/ | Legitimacy/Outreach | Template Draft - Legitimacy/outreach (Jorgen Abild Andersen) | Jorgen Abild Andersen | 12 August 2013 | |
/ | Finances | Template Draft - Finances (Lise Fuhr) | Lise Fuhr | 12 August 2013 |
Work Streams Documents
WS 1
...
SSR Implementation Ealuation (16 August 2013)
WS3
WHOIS Implementation Status (16 August 29 September 2013)
WS4
- Potential recommendations (16 August 2013)
- WS 4-Agreed Potential Recommendations (17 August 2013)
- WS 4-Agreed Potential Recommendations (20 September 2013)
Inventory of Observations and Potential Recommendations
...