Dear Review Team Members, Attached is a spreadsheet that contains responses to each of your questions from the project owners of ATRT 1 recommendations implementation, in preparation for the 2-3 May meeting. Kindly note that this sheet includes responses provided by staff as well as -- for the GAC and NomCom-related recommendations -- the input received from key GAC and NomCom members, respectively, involved in the implementation process. * The spreadsheet references parties involved in the implementation and organizes the recommendations based on areas of focus. * A Reference Materials tab encapsulates the hyperlinks flagged in the spreadsheet. * Responses pertaining to Governmental Advisory Committee Operations, Engagement, Interaction with Board reflects the work of the BGRI-WG. * Responses relating to the NomCom include separate input contributed by Vanda Scartezini, 2012 NomCom Chair (identified with her initials). * While every effort was made to provide complete and detailed responses, staff and the Board, NomCom and GAC members who had a leadership role in implementation may submit supplemental information. * The implementation work for WHOIS and SSR recommendations will be provided shortly, using the same format. Staff looks forward to further discussing the implementation process with you in Los Angeles. Larisa B. Gurnick Consultant/Reviews Senior Director Internet Corporation for Assigned Names and Numbers (ICANN) larisa.gurnick@icann.org<mailto:larisa.gurnick@icann.org> 818 825-5231