[CCWG-ACCT] ATRT Implementation Reports

[Karen Mulberry]

In response to the CCWG discussion yesterday on AoC implementation we wanted
to note that there are several places for the community to see updates on
the implementation of AoC Review recommendations.
 
Quarterly updates on the implementation of all AoC Review Recommendations
are posted publicly on the ICANN web site (ATRT2
<https://community.icann.org/display/atrt/ATRT2+Implementation+Program> ,
SSR 
<https://community.icann.org/display/SSR/SSR1+Review+Implementation+Home> ,
WHOIS 
<https://community.icann.org/display/WHO/WHOIS+Review+Implementation+Home>
).  Additionally, ICANN publishes a quarterly Executive Dashboard
<https://www.icann.org/progress> , which is accessible from the ICANN.org
<http://icann.org/>  home page Quick Links.   High-level statistics on
implementation of all AoC Review Recommendations can be found in goal 5.2:
Promote ethics, transparency and accountability across ICANN community.
 
In particular ATRT2 implementation reports show that it is progressing, with
quarterly updates 
<https://community.icann.org/display/atrt/ATRT2+Implementation+Program>
posted publicly.
* Majority of the tasks are expected to be completed by September 2016, two
years after board approved 12 recommendations, which translated into 50+
subcomponents.
* Quarterly update as of 30 June will be published in August.
* Next detailed update on the progress of ATRT2 implementation will be
presented by end of September 2016, in line with NTIA¹s request (see letter
<https://www.icann.org/en/system/files/correspondence/chehade-to-strickling-
28jan16-en.pdf>  from Fadi Chehade to Larry Strickling) ­ ³In the interim,
ICANN staff will publish a thorough report on implementation of the ATRT2
recommendations by the third quarter of 2016.²
* ICANN has a process in place to monitor progress of implementation work
and hold teams accountable for completing board-directed improvements.  This
process follows project management best practices, periodic oversight by the
Board and regular reports to the community.
* The Board also adopted a community-supported process improvement
(https://www.icann.org/resources/board-material/resolutions-2015-07-28-en#2.
c 
<https://www.icann.org/resources/board-material/resolutions-2015-07-28-en%23
2.c> ) as a result of ATRT2 process improvements to have designated review
team members take part in the implementation planning processes.  This will
be implemented for all Reviews starting with the CCT review and is expected
to add clarity around the intent of the recommendations, desired outcomes
and realistic timeframes for implementation work.
Karen Mulberry
Director
Multistakeholder Strategy and Strategic Initiatives
ICANN
12025 Waterfront Drive, Suite 300
Los Angeles, CA  90094




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