Difference between revisions of "OWASP ASDR Project - Assessment Frame"

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  | style="width:16%; background:#b3b3b3" align="center"|'''Third Reviewer'''<br>[mailto:kcfredman(at)gmail.com '''Frederick Donovan''']
 
  | style="width:16%; background:#b3b3b3" align="center"|'''Third Reviewer'''<br>[mailto:kcfredman(at)gmail.com '''Frederick Donovan''']
 
  | style="width:16%; background:#b3b3b3" align="center"|'''Fourth Reviewer'''<br>[mailto:Darren.Challey(at)ge.com '''Darren W. Challey''']
 
  | style="width:16%; background:#b3b3b3" align="center"|'''Fourth Reviewer'''<br>[mailto:Darren.Challey(at)ge.com '''Darren W. Challey''']
  | style="width:16%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[User:Jeff_Williams|'''Jeff_Williams''']]
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  | style="width:16%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[User:Jeff_Williams|'''Jeff Williams''']]
 
  |-
 
  |-
 
  | style="width:4%; background:#7B8ABD" align="center"|'''50% Review'''  
 
  | style="width:4%; background:#7B8ABD" align="center"|'''50% Review'''  
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - 50 Review - Self Evaluation - A|See&Edit: 50% Review<br>Self-Evaluation (A)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template ASDR Project - 50 Review - Self Evaluation - A|Self-Evaluation (A)]]
  | style="width:1%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - 50 Review - First Reviewer - C|See&Edit: 50% Review<br>1st Reviewer (C)]]
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  | style="width:1%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - 50 Review - First Reviewer - C|First Reviewer (C)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Second Review E|See&Edit: 50% Review<br>2nd Reviewer (E)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Second Review E|Second Reviewer (E)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Third Review G|See&Edit: 50% Review<br>3rd Reviewer (G)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Third Review G|Third Reviewer (G)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Fourth Review I|See&Edit: 50% Review<br>4th Reviewer (I)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project 50 Review Fourth Review I|Fourth Reviewer (I)]]
 
  | style="width:16%; background:#C2C2C2" align="center"|X  
 
  | style="width:16%; background:#C2C2C2" align="center"|X  
 
  |-
 
  |-
 
  | style="width:4%; background:#7B8ABD" align="center"|'''Final Review'''  
 
  | style="width:4%; background:#7B8ABD" align="center"|'''Final Review'''  
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Self Evaluation - B|See&Edit: Final Review<br>SelfEvaluation (B)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''No'''<br>Partial-other efforts were made<br>---------<br>Which status has been reached?<br>'''Alpha'''<br><br>---------<br>[[Project Information:template ASDR Project - Final Review - Self Evaluation - B|Self-Evaluation (B)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - First Reviewer - D|See&Edit: Final Review<br>1st Reviewer (D)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - First Reviewer - D|First Reviewer (D)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Second Reviewer - F|See&Edit: Final Review<br>2nd Reviewer (F)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Second Reviewer - F|Second Reviewer (F)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Third Reviewer - H|See&Edit: Final Review<br>3rd Reviewer (H)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Third Reviewer - H|Third Reviewer (H)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Fourth Reviewer - J|See&Edit: Final Review<br>4th Reviewer (J)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - Fourth Reviewer - J|Fourth Reviewer (J)]]
  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - OWASP Board Member - K|See/Edit: Final Review<br>Board Member (K)]]
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  | style="width:16%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Season of Code'''<br>(To update)<br>---------<br>[[Project Information:template ASDR Project - Final Review - OWASP Board Member - K|Board Member's Review (K)]]
|-
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  |}
 
  |}

Latest revision as of 16:44, 16 February 2009

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PROJECT IDENTIFICATION
Project Name OWASP Application Security Desk Reference (ASDR) Project
ASSESSMENT AND REVIEW PROCESS
Reviewer
Review
Author's Self Evaluation
Leonardo Cavallari Militelli
First Reviewer
William Smith
Second Reviewer
Kenneth Van Wyk
Third Reviewer
Frederick Donovan
Fourth Reviewer
Darren W. Challey
OWASP Board Member
Jeff Williams
50% Review Objectives & Deliveries reached?
Yes
---------
Self-Evaluation (A)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
First Reviewer (C)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Second Reviewer (E)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Third Reviewer (G)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Fourth Reviewer (I)
X
Final Review Objectives & Deliveries reached?
No
Partial-other efforts were made
---------
Which status has been reached?
Alpha

---------
Self-Evaluation (B)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Season of Code
(To update)
---------
First Reviewer (D)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Season of Code
(To update)
---------
Second Reviewer (F)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Season of Code
(To update)
---------
Third Reviewer (H)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Season of Code
(To update)
---------
Fourth Reviewer (J)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Season of Code
(To update)
---------
Board Member's Review (K)