Difference between revisions of "OWASP Enterprise Security API Project - Assessment Frame"

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  ! colspan="2" align="center" style="background:#4058A0; color:white"|<font color="white">'''PROJECT IDENTIFICATION'''  
 
  ! colspan="2" align="center" style="background:#4058A0; color:white"|<font color="white">'''PROJECT IDENTIFICATION'''  
 
  |-
 
  |-
  | style="width:15%; background:#7B8ABD" align="center"|'''Project Name'''
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  | style="width:16%; background:#7B8ABD" align="center"|'''Project Name'''
 
  | colspan="1" style="width:85%; background:#cccccc" align="left"|<font color="black">'''OWASP Enterprise Security API (ESAPI) Project'''  
 
  | colspan="1" style="width:85%; background:#cccccc" align="left"|<font color="black">'''OWASP Enterprise Security API (ESAPI) Project'''  
 
  |}
 
  |}
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  ! colspan="5" align="center" style="background:#4058A0; color:white"|ASSESSMENT AND REVIEW PROCESS  
 
  ! colspan="5" align="center" style="background:#4058A0; color:white"|ASSESSMENT AND REVIEW PROCESS  
 
  |-
 
  |-
  | style="width:15%; background:#6C82B5" align="center"|'''Reviewer'''  
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  | style="width:16%; background:#6C82B5" align="center"|'''Reviewer'''  
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[:User:Jeff Williams|'''Jeff Williams''']]<br>(applicable for Alpha Quality&further)   
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[:User:Jeff Williams|'''Jeff Williams''']]<br>(applicable for Alpha Quality&further)   
  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[[:User:name|'''Name?''']]<br>(applicable for Alpha Quality&further)
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  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[[:User:arshan|'''Arshan Dabirsiaghi''']]<br>(applicable for Alpha Quality&further)
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[:User:name|'''Name?''']]<br>(applicable for Beta Quality&further)
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  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[:User:Dinis.cruz|'''Dinis Cruz''']]<br>(applicable for Beta Quality&further)
  | style="width:22%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[:User:name|'''Name?''']]<br>(applicable just for Release Quality)   
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  | style="width:21%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[:User:Wichers|'''Dave Wichers''']]<br>(applicable just for Release Quality)   
|-
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| style="width:15%; background:#7B8ABD" align="center"|'''Review'''
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| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Provisory Beta Quality'''<br>(To update)<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - Self Evaluation - A|See&Edit:Final Review/SelfEvaluation (A)]]
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| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Provisory Beta Quality'''<br>(To update)<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - First Reviewer - B|See&Edit: Final Review/1st Reviewer (B)]]
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| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Provisory Beta Quality'''<br>(To update)<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - Second Reviewer - C|See&Edit: Final Review/2nd Reviewer (C)]]
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| style="width:22%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Provisory Beta Quality'''<br>(To update)<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - OWASP Board Member - D|See/Edit: Final Review/Board Member (D)]]
+
 
  |-
 
  |-
 +
| style="width:16%; background:#7B8ABD" align="center"|'''Review'''
 +
| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - Self Evaluation - A|Self Evaluation (A)]]
 +
| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - First Reviewer - B|First Reviewer (B)]]
 +
| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which status has been reached?<br>'''Provisory Beta Quality'''<br>(To update)<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - Second Reviewer - C|Second Reviewer (C)]]
 +
| style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[OWASP Enterprise Security API Project - Assessment Frame - First Review - OWASP Board Member - D|Board Member (D)]]
 
  |}
 
  |}

Latest revision as of 19:12, 30 March 2009

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PROJECT IDENTIFICATION
Project Name OWASP Enterprise Security API (ESAPI) Project
ASSESSMENT AND REVIEW PROCESS
Reviewer Author's Self Evaluation
Jeff Williams
(applicable for Alpha Quality&further)
First Reviewer
Arshan Dabirsiaghi
(applicable for Alpha Quality&further)
Second Reviewer
Dinis Cruz
(applicable for Beta Quality&further)
OWASP Board Member
Dave Wichers
(applicable just for Release Quality)
Review Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
Self Evaluation (A)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
First Reviewer (B)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Provisory Beta Quality
(To update)
---------
Second Reviewer (C)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
Board Member (D)