Difference between revisions of "Project Information:template Application Security Verification Standard - Proposal - Assessment Frame"

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(New page: {| style="width:100%" border="0" align="center" ! colspan="8" align="center" style="background:#4058A0; color:white"|<font color="white">'''PROJECT IDENTIFICATION''' |- | style="width:...)
 
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  ! colspan="6" align="center" style="background:#4058A0; color:white"|ASSESSMENT AND REVIEW PROCESS
 
  ! colspan="6" align="center" style="background:#4058A0; color:white"|ASSESSMENT AND REVIEW PROCESS
 
  |-
 
  |-
  | style="width:15%; background:#6C82B5" align="center"|'''Review/Reviewer'''
+
  | style="width:15%; background:#7B8ABD" align="center"|
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>(applicable for Alpha Quality & further)  
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>(applicable for Alpha Quality & further)  
 
  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>(applicable for Alpha Quality & further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''First Reviewer'''<br>(applicable for Alpha Quality & further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>(applicable for Beta Quality & further)
 
  | style="width:21%; background:#b3b3b3" align="center"|'''Second Reviewer'''<br>(applicable for Beta Quality & further)
 
  | style="width:22%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>(applicable just for Release Quality)  
 
  | style="width:22%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>(applicable just for Release Quality)  
 +
|-
 +
| style="width:15%; background:#7B8ABD" align="center"|'''Review Type/Reviewer Name''' 
 +
| style="width:21%; background:#C2C2C2" align="center"|Mike
 +
| style="width:21%; background:#C2C2C2" align="center"|Jeff
 +
| style="width:21%; background:#C2C2C2" align="center"|Pierre
 +
| style="width:22%; background:#C2C2C2" align="center"|X
 
  |-
 
  |-
 
  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  

Revision as of 08:52, 10 December 2008

PROJECT IDENTIFICATION
Project Name OWASP Application Security Verification Standard Project
ASSESSMENT AND REVIEW PROCESS
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)
Review Type/Reviewer Name Mike Jeff Pierre X
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)
X