As part of ICANN's implementation of the ATRT Recommendations, we have developed and are implementing the attached checklist as a tool to meet Recommendation 20, which states:
20. The Board should ensure that all necessary inputs that have been received in policy making processes are accounted for and included for consideration by the Board. To assist in this, the Board should as soon as possible adopt and make available to the community a mechanism such as a checklist or template to accompany documentation for Board decisions that certifies what inputs have been received and are included for consideration by the Board.
As the GNSO is the SO that is most active in providing recommendations to the Board arising out of the policy development process, this checklist is being piloted within the GNSO. This would be a tool that staff would have the primary obligation for completing as part of the submission of GNSO Policy recommendations, and is not intended to replace any of the existing documentation requirements.
We would appreciate your thoughts on if there are improvements that could be made to this checklist to help make sure that this is sufficient to capture the inputs as identified in the ATRT Recommendation.
After your input is collected, we will be revising the checklist for use by each of the Supporting Organizations. We expect that this checklist will go through iterations as we gain experience working with it.
Thank you for your help and input.