Difference between revisions of "OWASP Live CD 2008 Project - Assessment Frame"

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  | style="width:15%; background:#6C82B5" align="center"|'''Review/Reviewer'''  
 
  | style="width:15%; background:#6C82B5" align="center"|'''Review/Reviewer'''  
 
  | style="width:22%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[User:Mtesauro|'''Matt Tesauro''']]<br>(applicable for Alpha Quality&further)  
 
  | style="width:22%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[User:Mtesauro|'''Matt Tesauro''']]<br>(applicable for Alpha Quality&further)  
  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[[User:Wirefall|Dustin Dykes]]<br>(applicable for Alpha Quality&further)
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  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[[User:Wirefall|'''Dustin Dykes''']]<br>(applicable for Alpha Quality&further)
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[User:Kpoots|Kent Poots]]<br>(applicable for Beta Quality&further)
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  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[User:Kpoots|'''Kent Poots''']]<br>(applicable for Beta Quality&further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[User:Sdeleersnyder|'''Sesbastien Deleersnyder''']]<br>(applicable just for Release Quality)  
 
  | style="width:21%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[User:Sdeleersnyder|'''Sesbastien Deleersnyder''']]<br>(applicable just for Release Quality)  
 
  |-
 
  |-
 
  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project - 50 Review - Self Evaluation - A|See&Edit:50% Review/Self-Evaluation (A)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project - 50 Review - Self Evaluation - A|Self-Evaluation (A)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project - 50 Review - First Reviewer - C|See&Edit: 50% Review/1st Reviewer (C)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project - 50 Review - First Reviewer - C|First Reviewer (C)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project 50 Review Second Review E|See&Edit: 50%Review/2nd Reviewer (E)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Live CD 2008 Project 50 Review Second Review E|Second Reviewer (E)]]
 
  | style="width:22%; background:#C2C2C2" align="center"|X  
 
  | style="width:22%; background:#C2C2C2" align="center"|X  
 
  |-
 
  |-
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Final Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Final 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>[[Project Information:template Live CD 2008 Project - Final Review - Self Evaluation - B|See&Edit: Final Review/SelfEvaluation (B)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes''' <br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - Self Evaluation - B|Self-Evaluation (B)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - First Reviewer - D|See&Edit: Final Review/1st Reviewer (D)]]
+
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - First Reviewer - D|First Reviewer (D)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - Second Reviewer - F|See&Edit: Final Review/2nd Reviewer (F)]]
+
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - Second Reviewer - F|Second Reviewer (F)]]
  | style="width:22%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - OWASP Board Member - G|See/Edit: Final Review/Board Member (G)]]
+
  | style="width:22%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Release Quality'''<br>---------<br>[[Project Information:template Live CD 2008 Project - Final Review - OWASP Board Member - G|Board Member's Review (G)]]
 
  |-
 
  |-
 
  |}
 
  |}

Latest revision as of 09:48, 2 March 2009

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PROJECT IDENTIFICATION
Project Name OWASP Live CD 2008 Project
ASSESSMENT AND REVIEW PROCESS - OWASP Summer of Code 2008
Review/Reviewer Author's Self Evaluation
Matt Tesauro
(applicable for Alpha Quality&further)
First Reviewer
Dustin Dykes
(applicable for Alpha Quality&further)
Second Reviewer
Kent Poots
(applicable for Beta Quality&further)
OWASP Board Member
Sesbastien Deleersnyder
(applicable just for Release Quality)
50% Review Objectives & Deliveries reached?
Yes
---------
Self-Evaluation (A)
Objectives & Deliveries reached?
Yes
---------
First Reviewer (C)
Objectives & Deliveries reached?
Yes
---------
Second Reviewer (E)
X
Final Review Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
Self-Evaluation (B)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
First Reviewer (D)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
Second Reviewer (F)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Release Quality
---------
Board Member's Review (G)