OWASP PCI Project - Assessment Frame

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PROJECT IDENTIFICATION
Project Name OWASP PCI Project
ASSESSMENT AND REVIEW PROCESS
Reviewer Author's Self Evaluation
Trey Ford
Ed Bellis
(applicable for Alpha Quality&further)
First Reviewer
TBD
(applicable for Alpha Quality&further)
Second Reviewer
TBD
(applicable for Beta Quality&further)
OWASP Board Member
TBD
(applicable just for Release Quality)
Review Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which quality level has been reached?
Alpha Quality
(To update)
---------
Self-Evaluation (A)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which quality level has been reached?
Alpha Quality
(To update)
---------
First Reviewer (B)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which quality level has been reached?
Alpha Quality
(To update)
---------
Second Reviewer (C)
Objectives & Deliveries reached?
Yes/No
(To update)
---------
Which quality level has been reached?
Alpha Quality
(To update)
---------
Board Member Reviewer (D)