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

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  | style="width:15%; background:#7B8ABD" align="center"|
  | style="width:21%; background:#b3b3b3" align="center"|'''Author's Self Evaluation'''<br>(applicable for Alpha Quality & further)  
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  | style="width:22%; 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)  
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  | style="width:21%; background:#b3b3b3" align="center"|'''OWASP Board Member'''<br>(applicable just for Release Quality)  
 
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  | style="width:15%; background:#7B8ABD" align="center"|'''Review Type/Reviewer Name'''   
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Review Type/Reviewer Name'''   
  | style="width:21%; background:#C2C2C2" align="center"|[mailto:mike.boberski(at)cox.net '''Mike Boberski''']
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  | style="width:22%; background:#C2C2C2" align="center"|[[User:Mike.boberski|'''Mike Boberski''']]
  | style="width:21%; background:#C2C2C2" align="center"|[mailto:jeff.williams(at)owasp.org '''Jeff Williams''']
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  | style="width:21%; background:#C2C2C2" align="center"|[[User:Jeff Williams|'''Jeff Williams''']]
  | style="width:21%; background:#C2C2C2" align="center"|[mailto:pierre.parrend(at)insa-lyon.fr '''Pierre Parrend''']<br>[http://www.rzo.free.fr Curriculum]
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  | style="width:21%; background:#C2C2C2" align="center"|[[User:Pparrend|'''Pierre Parrend''']]
  | style="width:22%; background:#C2C2C2" align="center"|X  
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  | style="width:21%; background:#C2C2C2" align="center"|X  
 
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  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''50% Review'''  
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard - 50 Review - Self Evaluation - A|See&Edit:50% Review/Self-Evaluation (A)]]
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  | style="width:22%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard - 50 Review - Self Evaluation - A|See&Edit:50% Review/Self-Evaluation (A)]]
 
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard - 50 Review - First Reviewer - C|See&Edit: 50% Review/1st Reviewer (C)]]
 
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard - 50 Review - First Reviewer - C|See&Edit: 50% Review/1st Reviewer (C)]]
 
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard 50 Review Second Review E|See&Edit: 50%Review/2nd Reviewer (E)]]
 
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>[[Project Information:template Application Security Verification Standard 50 Review Second Review E|See&Edit: 50%Review/2nd Reviewer (E)]]
  | style="width:22%; background:#C2C2C2" align="center"|X  
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  | style="width:21%; background:#C2C2C2" align="center"|X  
 
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  | style="width:15%; background:#7B8ABD" align="center"|'''Final Review'''  
 
  | style="width:15%; background:#7B8ABD" align="center"|'''Final Review'''  
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No''' (To update)<br>---------<br>Which status has been reached?<br>'''Under evaluation''' - (To update)<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - Self Evaluation - B|See&Edit: Final Review/SelfEvaluation (B)]]
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  | style="width:22%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Beta Quality'''<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - Self Evaluation - B|See&Edit: Final Review/SelfEvaluation (B)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No''' (To update)<br>---------<br>Which status has been reached?<br>'''Under evaluation''' - (To update)<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - First Reviewer - D|See&Edit: Final Review/1st Reviewer (D)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Beta Quality'''<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - First Reviewer - D|See&Edit: Final Review/1st Reviewer (D)]]
  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes/No''' (To update)<br>---------<br>Which status has been reached?<br>'''Under evaluation''' - (To update)<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - Second Reviewer - F|See&Edit: Final Review/2nd Reviewer (F)]]
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  | style="width:21%; background:#C2C2C2" align="center"|Objectives & Deliveries reached?<br>'''Yes'''<br>---------<br>Which status has been reached?<br>'''Beta Quality'''<br>---------<br>[[Project Information:template Application Security Verification Standard - Final Review - Second Reviewer - F|See&Edit: Final Review/2nd Reviewer (F)]]
  | style="width:22%; background:#C2C2C2" align="center"|X
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  | style="width:21%; background:#C2C2C2" align="center"|X
 
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Latest revision as of 08:25, 12 January 2009

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 Boberski Jeff Williams Pierre Parrend 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
---------
Which status has been reached?
Beta Quality
---------
See&Edit: Final Review/SelfEvaluation (B)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Beta Quality
---------
See&Edit: Final Review/1st Reviewer (D)
Objectives & Deliveries reached?
Yes
---------
Which status has been reached?
Beta Quality
---------
See&Edit: Final Review/2nd Reviewer (F)
X