OWASP Testing Guide 3.0 - Assessment Frame

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ASSESSMENT AND REVIEW PROCESS
Review/Reviewer Author's Self Evaluation
(applicable for Alpha Quality & further)
First Reviewer
(applicable for Alpha Quality & further)
Second Reviewer
(applicable for Beta Quality & further)
OWASP Board Member
(applicable just for Release Quality)
50% Review Objectives & Deliveries reached?
Yes
---------
See&Edit:50% Review/Self-Evaluation (A)
Objectives & Deliveries reached?
Yes
---------
See&Edit: 50% Review/1st Reviewer (C)
Objectives & Deliveries reached?
Yes
---------
See&Edit: 50%Review/2nd Reviewer (E)
X
Final Review Objectives & Deliveries reached?
Yes/No (To update)
---------
Which status has been reached?
Season of Code - (To update)
---------
See&Edit: Final Review/SelfEvaluation (B)
Objectives & Deliveries reached?
Yes/No (To update)
---------
Which status has been reached?
Season of Code - (To update)
---------
See&Edit: Final Review/1st Reviewer (D)
Objectives & Deliveries reached?
Yes/No (To update)
---------
Which status has been reached?
Season of Code - (To update)
---------
See&Edit: Final Review/2nd Reviewer (F)
Objectives & Deliveries reached?
Yes/No (To update)
---------
Which status has been reached?
Season of Code - (To update)
---------
See/Edit: Final Review/Board Member (G)