Difference between revisions of "OWASP ModSecurity Core Rule Set Project - Assessment Frame"

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  | style="width:15%; background:#6C82B5" align="center"|'''Reviewer'''  
 
  | style="width:15%; background:#6C82B5" align="center"|'''Reviewer'''  
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[user:rcbarnett|'''Ryan Barnett''']]<br>(applicable for Alpha Quality&further)   
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>[[user:rcbarnett|'''Ryan Barnett''']]<br>(applicable for Alpha Quality&further)   
  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[mailto:ofer@shezaf.com '''Ofer Shezaf''']<br>(''add account link'')<br>(applicable for Alpha Quality&further)
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  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>[mailto:ofer@shezaf.com '''Ofer Shezaf''']<br>''-add account link, please-''<br>(applicable for Alpha Quality&further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[:User:Ivanr|'''Ivan Ristic''']]<br>(applicable for Beta Quality&further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>[[:User:Ivanr|'''Ivan Ristic''']]<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)   
 
  | style="width:22%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>[[:user:name|'''Name? ''']]<br>(applicable just for Release Quality)   
 
  |-
 
  |-
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Review'''  
  | 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 Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP ModSecurity Core Rule Set 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>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - Self Evaluation - A|See&Edit:Final Review/SelfEvaluation (A)]]
  | 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 Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP ModSecurity Core Rule Set 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>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - First Reviewer - B|See&Edit: Final Review/1st 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 Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - Second Reviewer - C|See&Edit: Final Review/2nd Reviewer (C)]]
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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>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - Second Reviewer - C|See&Edit: Final Review/2nd Reviewer (C)]]
  | 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 Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - OWASP Board Member - D|See/Edit: Final Review/Board Member (D)]]
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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>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP OWASP ModSecurity Core Rule Set Project - Assessment Frame - First Review - OWASP Board Member - D|See/Edit: Final Review/Board Member (D)]]
 
  |-
 
  |-
 
  |}
 
  |}

Latest revision as of 09:40, 6 February 2009

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PROJECT IDENTIFICATION
Project Name OWASP ModSecurity Core Rule Set Project
ASSESSMENT AND REVIEW PROCESS
Reviewer Author's Self Evaluation
Ryan Barnett
(applicable for Alpha Quality&further)
First Reviewer
Ofer Shezaf
-add account link, please-
(applicable for Alpha Quality&further)
Second Reviewer
Ivan Ristic
(applicable for Beta Quality&further)
OWASP Board Member
Name?
(applicable just for Release Quality)
Review Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Alpha Quality
(To update)
---------
See&Edit:Final Review/SelfEvaluation (A)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Alpha Quality
(To update)
---------
See&Edit: Final Review/1st Reviewer (B)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Alpha Quality
(To update)
---------
See&Edit: Final Review/2nd Reviewer (C)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which status has been reached?
Alpha Quality
(To update)
---------
See/Edit: Final Review/Board Member (D)