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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) --------- See&Edit:Final Review/SelfEvaluation (A) |
Objectives & Deliveries reached? Yes/No (To update) --------- Which quality level has been reached? Alpha Quality (To update) --------- See&Edit: Final Review/1st Reviewer (B) |
Objectives & Deliveries reached? Yes/No (To update) --------- Which quality level has been reached? Alpha Quality (To update) --------- See&Edit: Final Review/2nd Reviewer (C) |
Objectives & Deliveries reached? Yes/No (To update) --------- Which quality level has been reached? Alpha Quality (To update) --------- See/Edit: Final Review/Board Member (D) |
