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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='color:#1F497D'>Dear ATRT 2 members,<o:p></o:p></span></p><p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='color:#1F497D'><a href="https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations+%28Update31Aug%29v.2.xlsx?version=1&modificationDate=1377990475122">Updated Inventory</a> has been posted and can be viewed on the wiki. <a href="https://community.icann.org/download/attachments/41880363/Implementation+of+WHOIS+Review+Team+Recommendations+-+Final.doc?version=1&modificationDate=1377989528845">Implementation of WHOIS RT Recommendations - Update</a> is also available on the wiki. <o:p></o:p></span></p><p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='color:#1F497D'>Best regards,<o:p></o:p></span></p><p class=MsoNormal><span style='color:#1F497D'>Larisa<o:p></o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Jørgen C Abild Andersen [mailto:jocaan@erst.dk] <br><b>Sent:</b> Saturday, August 31, 2013 3:02 AM<br><b>To:</b> Larisa B. Gurnick; ATRT2 (atrt2@icann.org)<br><b>Subject:</b> SV: Updated Inventory of Observations and Recommendations<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Dear Larisa</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>I appreciate that you - as agreed in the conference call Thursday - have now inserted Recommendation #7 Finance Accountability and Transparency from Fiona's paper in Item #34 of the revised Inventory.</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>We also agreed that #29 Outreach from Fiona's paper should be reflected in the revised inventory. This, however, is still not the case. In particular it is not covered by Item #28 of the Inventory which is dealing with Effectiveness of the GNSO PDP.</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Accordingly I urge you to insert a new Item #42 in the Inventory in accordance with the following:</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Column D: WS4</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Column E: Outreach</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Column F: Jørgen Abild Andersen</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Column G: ICANN should enhance its activities</span><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:black'> </span><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>aiming at making ICANN's work relevant for stakeholders in those parts of the world where stakeholders are less active participants in the work of ICANN than stakeholders in other parts in order to ensure that ICANN's decisions are "embraced, supported and accepted by the public and the Internet community" in all parts of the world in accordance with the provisions of the AOC. Before implementing this recommendation ICANN should establish a baseline and concrete goal to be reached as well as a plan to reach the goal.</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Best regards</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Jørgen</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman","serif"'> <o:p></o:p></span></p><div class=MsoNormal align=center style='text-align:center'><span lang=DA style='font-size:12.0pt;font-family:"Times New Roman","serif"'><hr size=2 width="100%" align=center></span></div><p class=MsoNormal style='margin-bottom:12.0pt'><b><span lang=DA style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>Fra:</span></b><span lang=DA style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> <a href="mailto:atrt2-bounces@icann.org">atrt2-bounces@icann.org</a> [<a href="mailto:atrt2-bounces@icann.org">mailto:atrt2-bounces@icann.org</a>] <b>På vegne af </b>Larisa B. Gurnick<br><b>Sendt:</b> 30. august 2013 23:03<br><b>Til:</b> ATRT2 (<a href="mailto:atrt2@icann.org">atrt2@icann.org</a>)<br><b>Emne:</b> [atrt2] Updated Inventory of Observations and Recommendations</span><span lang=DA style='font-size:12.0pt;font-family:"Times New Roman","serif"'><o:p></o:p></span></p><p class=MsoNormal>Dear Review Team Members,<o:p></o:p></p><p class=MsoNormal>As a follow up from yesterday’s call, an updated Inventory of Observations and Recommendations has been posted on the <a href="https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update30Aug%29v.2.xlsx?version=1&modificationDate=1377887181000">wiki</a>.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><b><u>Items to note:<o:p></o:p></u></b></p><p class=MsoListParagraph style='text-indent:-.25in'>1.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>The two items Jorgen had highlighted had already been included in the <a href="https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update22Aug%29.xlsx?version=1&modificationDate=1377538073000">earlier version of the Inventory</a>.<o:p></o:p></p><p class=MsoListParagraph style='margin-left:1.0in;text-indent:-.25in'>a.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>Specifically, Recommendation #7 <span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Finance Accountability and Transparency</span> and #29 Outreach from Fiona’s paper are reflected as Items # 34 and #28, respectively, on the Inventory.<o:p></o:p></p><p class=MsoListParagraph style='text-indent:-.25in'>2.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>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. <o:p></o:p></p><p class=MsoListParagraph style='text-indent:-.25in'>3.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>Action Items | Responsibility | Schedule column, as well as Additional Information is continuously updated to reflect new information. <o:p></o:p></p><p class=MsoListParagraph style='text-indent:-.25in'>4.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>Specific staff follow up items from yesterday’s meeting are:<o:p></o:p></p><p class=MsoListParagraph style='margin-left:1.0in;text-indent:-.25in'>a.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>WHOIS update is being finalized by staff and will be submitted as soon as possible.<o:p></o:p></p><p class=MsoListParagraph style='margin-left:1.0in;text-indent:-.25in'>b.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>Organization Chart has been requested and will be provided as soon as it is finalized and approved by Fadi within the next two weeks.<o:p></o:p></p><p class=MsoListParagraph style='margin-left:1.0in;text-indent:-.25in'>c.<span style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span>Timing of publication of budget data by Program/Project on myICANN.org will be provided once Finance and PMO review the details.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Please let me know if you have updates or changes to this document.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Best regards,<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><b><i>Larisa B. Gurnick<o:p></o:p></i></b></p><p class=MsoNormal>Consultant/Senior Director, Organizational Reviews<o:p></o:p></p><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Internet Corporation for Assigned Names and Numbers (ICANN)</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><a href="mailto:larisa.gurnick@icann.org">larisa.gurnick@icann.org</a><o:p></o:p></p><p class=MsoNormal>310 383-8995<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>