ATRT2 Templates

[These templates are a tool to organize thinking and provide basis for informed debate in Los Angeles.  The templates are not intended to be a report format.]

 

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

 

-       Summary of ICANN’s assessment of implementation including actions taken, implementability and effectiveness

[This section may include the following elements:  Board approval of previous review teams’ recommendations and directive to staff; staff/Board/relevant SO/AC implementers’ input via written and oral reports.]

 

-       Summary of community input on implementation, including effectiveness

 

-       Summary of other relevant information

 

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

 

[Complete – recommendation has been implemented and all work has been completed. 

Successful/Unsuccessful

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

In Progress – the work has not been completed and is ongoing.]

-       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)

 

Note: Links to relevant documents can be included, provided the link refers to a specific section of a given document.  Alternatively,  relevant section of other documents may be copies and pasted.

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