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Page 55
by Avri Doria Oct. 11, 2013

Oct. 11, 2013

On page 55 > • A large range of Transparency efforts and metrics. I am not sure I know what this means. I think what fits with the intention is: o Report on the broad range on Transparency issues with supporting metrics

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Report
by Brian Cute Oct. 10, 2013

Oct. 10, 2013

Larisa, The Report will be coming later today. Brian Sent from my iPhone

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Draft Report - version 1 for review
by Larisa B. Gurnick Oct. 10, 2013

Oct. 10, 2013

Dear Review Team, Attached is the Draft Report for your review. It consolidates all the sections circulated by the Review Team thus far. This document is also available on the wiki<https://community.icann.org/download/attachments/43975118/ATRT2%20Report%20…>. Please note the following: 1. Brian will add text to create a smooth transition from the introduction section to the "templates" or detailed assessment section. 2. Green highlights reference the wiki rows for ease of reference - these will need to be removed before publication. 3. References to New Recommendations made by ATRT 2 and the underlying "templates" or detailed assessments will need to be mapped out and numbered more clearly. 4. I took the liberty to provide several suggested edits in the beginning portion of the draft. 5. Formatting will be standardized later. As you have not specified the method that you would like to follow to consolidate edits and revisions, staff suggests that your individual comments and edits be made in the attached document in redline mode (i.e. track changes) and circulated to all. Once you reach a consensus on which changes should be incorporated in the report, staff will make final revisions to the master document. We will coordinate this with Brian. Please let me, Charla or Alice know if you are experiencing any difficulties with this file - it is quite large. Best regards, Larisa B. Gurnick Consultant/Senior Director, Organizational Reviews Internet Corporation for Assigned Names and Numbers (ICANN) larisa.gurnick(a)icann.org<mailto:larisa.gurnick@icann.org> 310 383-8995

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Re: [atrt2] Revised WHOIS templates
by Alan Greenberg Oct. 8, 2013

Oct. 8, 2013

This time with the templates actually attached. At 08/10/2013 05:32 PM, Alan Greenberg wrote: >Incorporating the full (and LONG in some cases) WHOIS RT >Recommendation text and addressing what I believed to be the >critical issues that were raised by Margie in her message of October 4th. > >Alan

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Revised WHOIS templates
by Alan Greenberg Oct. 8, 2013

Oct. 8, 2013

Incorporating the full (and LONG in some cases) WHOIS RT Recommendation text and addressing what I believed to be the critical issues that were raised by Margie in her message of October 4th. Alan

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Template 30,31,32,33 updated
by Fiona Asonga Oct. 8, 2013

Oct. 8, 2013

Hallo Larisa Kindly find updated template with Alan's input incorporated. The only part that changes is the recommendation 33 Kind regards Fiona

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Finance last version
by Lise Fuhr Oct. 7, 2013

Oct. 7, 2013

Hi all, Sorry to disturb you all again. I was unaware of the last version with changes as agreed on the conference call October 1. I hereby attach the correct version Best, Lise

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Wrong version of Finance
by Lise Fuhr Oct. 7, 2013

Oct. 7, 2013

Dear all It seems that it is a wrong version of the finance template that has been implemented in the report. Please see attached email with attachment that was sent to the group. Best, Lise

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First (sigh) draft of the SSR templates
by David Conrad Oct. 6, 2013

Oct. 6, 2013

Hi, Enclosed is the first draft of the completed templates for the SSR review stuff. Apologies for getting it in so late. Note that there are still a couple of bits missing (e.g., budget/resourcing associated with SSAC/RSSAC) and it has _NOT_ been reviewed by staff to make sure the "staff assessment" stuff (at least) is correct -- I just sent it to Patrick before this note. Any comments/etc. appreciated. Regards, -drc

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Template 28 & 29
by Brian Cute Oct. 5, 2013

Oct. 5, 2013

Avri and Alan, Paul and I offer some friendly edits to the template. Please take a look at the redlined version and further iterate the document (there is a clean version as well). The suggested edits where not intended to change substance or "direction." Rather to add to what was there and with a view toward consistency across the entire report from a structural standpoint. We have also done an edit of the 12-16, 35 and 36 template that I will send shortly. Please take as friendly amendments and edit to a final state as you see fit. Best, Brian

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