Dear ATRT2,
On the topic of a cross-reference, please see an example of such tool that staff has put together for staff and board. It may be a good starting point to respond to the idea raised by NPOC.
ATRT2 Draft Rec. # | Category | Report Section | Page | ATRT1 Recommendation or New |
1 | Board Performance and Work Practices | Section 1 | Page 9 | 1 (a-d); 2 |
2 | Section 3 | Page 15 | 4 | |
3 | Section 4 | Page 16 | 5 | |
4 | Policy/ Implementation/ Executive Function Distinction | Section 5 | Page 18 | 6 |
5 | Decision Making Transparency and Appeals Processes | Section 6 | Page 20 | 7.1 |
7 | Section 9 | Page 36 | 15-16 | |
9 | Section 11 | Page 42 | 20; 23; 25; 26 | |
6 | GAC Operations and Interactions | Section 8 | Page 24 | 9-14 |
8 | Multilingualism | Section 10 | Page 38 | 18; 19; 22 |
10 | Cross-Community Deliberations | Section 13 | Page 52 | New |
11 | AoC Review Process Effectiveness | Section 14 | Page 57 | New |
12 | Financial Accountability and Transparency | Section 15 | Page 61 | New |
Larisa B. Gurnick
Consultant/Senior Director, Organizational Reviews
Internet Corporation for Assigned Names and Numbers (ICANN)
310 383-8995