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) larisa.gurnick@icann.org<mailto:larisa.gurnick@icann.org> 310 383-8995