Dear ATRT 2 Review Team,
Attached is a draft Inventory of Observations and Potential Recommendations for Accountability and Transparency. The spreadsheet includes outcomes of your assessment of ATRT 1 recommendations, as well as new issues. It reflects assignments you made to ATRT 2 members for completion of analysis and documentation (see column F). Also reflected are the action items, along with individuals responsible, both ATRT 2 and staff/implementers.
Please review the information to make sure that staff has accurately captured everything. Let me know what edits are needed.
Similar spreadsheets will be prepared for WHOIS and SSR.
In the meantime, staff is coordinating several updates and additional information and will brief you shortly on proposed timing for calls to take place within the next few weeks.
Best regards,
Larisa B. Gurnick
Consultant/Senior Director, Organizational Reviews
Internet Corporation for Assigned Names and Numbers (ICANN)
310 383-8995