Difference between revisions of "OWASP Software Assurance Maturity Model Project - Assessment Frame"

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  | style="width:16%; background:#7B8ABD" align="center"|'''Review'''  
 
  | style="width:16%; background:#7B8ABD" align="center"|'''Review'''  
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br>Which quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - 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 quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - Self Evaluation - A|Self Evaluation (A)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br> Which quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - 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 quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - 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 quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - 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 quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - Second Reviewer - C|Second Reviewer (C)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br> Which quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - OWASP Board Member - D|See/Edit: Final Review/Board Member (D)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No'''<br>(To update)<br>---------<br> Which quality level has been reached?<br>'''Alpha Quality'''<br>(To update)<br>---------<br>[[OWASP Software Assurance Maturity Model Project - Assessment Frame - OWASP Board Member - D|Board Member's Review (D)]]
 
  |}
 
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Latest revision as of 21:28, 10 March 2009

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PROJECT IDENTIFICATION
Project Name OWASP Software Assurance Maturity Model (SAMM) Project
ASSESSMENT AND REVIEW PROCESS
Reviewer Author's Self Evaluation
Pravir Chandra
(applicable for Alpha Quality&further)
First Reviewer
Name TBD
(applicable for Alpha Quality&further)
Second Reviewer
Name TBD
(applicable for Beta Quality&further)
OWASP Board Member
Name 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's Review (D)