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The 2nd At-Large Summit (ATLAS II) 
 Final Declaration
 No.RecommendationRecipientThematic Group SourceAssigneesNotesStatus
       1ICANN should continue to support outreach programmes that engage a broader audience, in order to reinforce participation from all stakeholders.ICANN Board; ICANN Staff

TG1  

  • Chair of TG1 to develop a paragraph and expand the notion of 'broader' based on the materials of the TG1; 
  • Broader audience = under-represented community members?
 
       2ICANN should increase support (budget, staff) to programmes having brought valuable members to the community.ICANN Board; ICANN StaffTG1
  • Outreach 
  • Capacity Building
  • Finance and Budget
  • Define 'programmes' that brought value members to the community.
  • Need to think of ways to optimize budget.
 
       3ICANN should continue to shape an accountability model reaching not only Board members but all parts of the ICANN community, in order to develop a more transparent and productive environmentICANN Board; ICANN Staff; ICANN CommunityTG1
  • Future Challenge
  • Could feed into ICANN accountability process and At-Large work in this process
 
       5ICANN should examine how best to ensure that end-users remain at the heart of the accountability process in all aspects pertaining to the transition of stewardship of the IANA function.ICANN Board; ICANN Staff; ICANN CommunityTG1
  • Future Challenges
  • Could feed into ICANN accountability process and the work of At-Large IANA issues WG.
 
       6ICANN’s MSM should serve as the reference in encouraging all participants (individuals or parties) to declare and update existing or potential conflicts-of-interest, each time a vote takes place or consensus is sought.ICANN Board; ICANN Staff; ICANN CommunityTG1
  • Future Challenges
  • Could feed into the ICANN accountability process.

 
       7A periodic review of ICANN's MSM should be performed to ensure that the processes and the composition of ICANN’s constituent parts adequately address the relevant decision-making requirements in the CorporationICANN BoardTG1
  • Future Challenges
  • Could feed into the ICANN accountability process.
 
       9ICANN should open regional offices with a clear strategy, subject to a cost-benefit analysis, focusing on the areas where the access to the Internet is growing, and where such growth is more likely to occur.ICANN Board; ICANN StaffTG2
  • Staff
  • ALAC
  • Staff to provide the Strategy document before LA.
  • ALAC to expand on this recommendation
 
     11ICANN must implement a range of services to facilitate access according to various criteria (gender; cultural diversity) and user needs (disabilities, etc…).ICANN Board; ICANN StaffTG2
  • Accessibility
  • Technology Task Force

ICANN can meet it's strategic goals for inclusion and diversity through the implementation of services that embraces the various communities which have historically suffered from barriers of access.

ICANN should use caption technology for all its calls, meetings and presentations. This tool not only makes all ICANN activities and programs accessible to Deaf, blind and low vision consumers, but also the English only calls to be translated into multiple languages courtesy of Google translate. Having the captions available in English also helps people in the ICANN community whose first language is not English as most people can read English even if they can not speak or understand it.

 
     13ICANN should  review  the  overall  balance  of  stakeholder  representation  to  ensure  that appropriate consideration is given to all views, proportionally to their scope and relevance.ICANN BoardTG2
  • Future Challenges
  • Feed in the accountability process
 
     14ICANN should adjust its contractual framework to minimize conflict between its requirements and relevant national laws.ICANN Board; ICANN StaffTG2
  • The ALAC Chair to informally get in touch with colleagues on other SOs and ACs about this issue  
 
     15ICANN should examine the possibility of modifying its legal structure befitting a truly global organization, and examine appropriate legal and organizational solutions.ICANN BoardTG2
  • Future Challenges

 

 
     16ICANN needs to improve their direct communications regardless of time zones.ICANN Board; ICANN GSE StaffTG2
  • ATLAS II IT
  • ALT

 

To be discussed by ATLAS II IT in January
     20Input the user perspective, wherever necessary, to advance accountability, transparency and policy development within ICANN.ICANN BoardTG3
  • Future Challenges

 

Proposal is to give mandate to a new ad hoc At-Large WG on Accountability
     21Encourage public campaigns on using the Internet for education, information, creativity and empowerment.ICANN Board; GSE StaffTG3
  • Outreach
  • Social Media

 

 
     23The roles and jurisdiction of the Ombudsman should be expanded. The ICANN website should provide a clear and simple way for the public to make complaints.ICANN Board; ICANN StaffTG4
  • Future Challenges
  • Social Media

  • Future Challenges WG to follow up on the expansion of the roles and jurisdiction of the Ombudsman
  • Social Media WG to provide recommendations for community members to easily make complaints to the Ombudsman via the At-Large website
 
     25To enhance ICANN's community effort on building a culture of Transparency and Accountability, as called for in the recommendations of ATRT2, oversight of the Board's decisions now requires an effective mechanism of checks and balances, capable of providing true multi-stakeholder oversight and effective remedies.ICANN Board; ICANN SO and AcsTG4
  • Future Challenges
  • Part of the Accountability Process
 
     26Current policy management processes within ICANN are insufficient. ICANN must implement  a workable Policy Management Process System, available for use across the SO/ACs, in order to:
• enhance Knowledge Management,
• improve the effectiveness of all ICANN volunteer communities,
• improve cross-community policy-specific activity,
• enhance policy development metrics,
• facilitate multilingual engagement,
• create a taxonomy of policy categories,
• provide policy development history as an aid for newcomers.
ICANN Policy Staff; ICANN BoardTG5
  • Social Media
  • Technology Task Force
  • Capacity Building
  • Chairs of these 3 WGs to discuss how to tackle this task
 
     27The Board must implement ATRT2 Recommendation 9.1, regarding Formal Advice from Advisory Committees.ICANN BoardTG5  Status update in progress.
     35The ICANN Board should hold a minimum of one conference call with the At-Large Community in between ICANN Public Meetings.ALAC; ICANN BoardTG5
  • ALAC

 

 
     40ICANN should offer a process similar to the Community Regional Outreach Pilot Program (CROPP), but applicable to short lead-time budget requests not related to travel.ICANN Board; ICANN StaffTG5
  • Finance and Budget

 

ALAC/At-Large to request a fund for promotional items for engagement and outreach (could be within FY16 AC/SO Requests)

     41The ALAC should work with the ICANN Board in seeking additional sources of funding for At-Large activities.ALAC; ICANN BoardTG5
  • Finance and Budget

 

ALAC/At-Large to request this recommendation be implemented under the new ICANN Meeting Strategy, esp. Meeting B (AC/SO focused meeting)
     42ICANN should enable annual face-to-face RALO assemblies, either at ICANN regional offices or in concert with regional events.ALAC; ICANN BoardTG5
  • Finance and Budget

 

AFRALO and EURALO to submit requests for face-to-face General Assemblies in FY16 under AC/SO requests
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