[atrt2] Updated Inventory of Observations and Recommendations

Larisa B. Gurnick larisa.gurnick at icann.org
Fri Aug 30 21:02:40 UTC 2013

Dear Review Team Members,
As a follow up from yesterday's call, an updated Inventory of Observations and Recommendations has been posted on the wiki<https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update30Aug%29v.2.xlsx?version=1&modificationDate=1377887181000>.

Items to note:

1.       The two items Jorgen had highlighted had already been included in the earlier version of the Inventory<https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update22Aug%29.xlsx?version=1&modificationDate=1377538073000>.

a.       Specifically, Recommendation #7 Finance Accountability and Transparency and #29 Outreach from Fiona's paper are reflected as Items # 34 and #28, respectively, on the Inventory.

2.       New items #38-41 have been added as place holders for potential recommendations regarding SSR RT and WHOIS RT recommendations implementation.  Please provide the wording of your observations and potential recommendations when you have it available.

3.       Action Items | Responsibility | Schedule column, as well as Additional Information is continuously updated to reflect new information.

4.       Specific staff follow up items from yesterday's meeting are:

a.       WHOIS update is being finalized by staff and will be submitted as soon as possible.

b.      Organization Chart has been requested and will be provided as soon as it is finalized and approved by Fadi within the next two weeks.

c.       Timing of publication of budget data by Program/Project on myICANN.org will be provided once Finance and PMO review the details.

Please let me know if you have updates or changes to this document.

Best regards,

Larisa B. Gurnick
Consultant/Senior Director, Organizational Reviews
Internet Corporation for Assigned Names and Numbers (ICANN)
larisa.gurnick at icann.org<mailto:larisa.gurnick at icann.org>
310 383-8995

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