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Difference between revisions of "OWASP PCI Project - Assessment Frame - First Review - Second Reviewer - C"
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Latest revision as of 16:50, 5 May 2009
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OWASP PCI PROJECT - SECOND REVIEWER'S ASSESSMENT | ||
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PART I | ||
Project Deliveries & Objectives | ||
QUESTIONS | ANSWERS | |
1. At what extent have the project deliveries & objectives been accomplished? Having in consideration the assumed ones (see here), please exemplify writing down those of them that haven't been realised. |
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2. At what extent have the project deliveries & objectives been accomplished? Having in consideration the assumed ones (see here), please quantify in terms of percentage. |
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3. Please do use the right hand side column to provide advice and make work suggestions. |
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PART II | ||
Assessment Criteria | ||
QUESTIONS | ANSWERS | |
1. Having into consideration the OWASP Project Assessment Methodology (see here), which criteria, if any, haven’t been fulfilled in terms of Alpha Quality status? |
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2. Having into consideration the OWASP Project Assessment Methodology (see here), which criteria, if any, haven’t been fulfilled in terms of Beta Quality status? |
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3. Having into consideration the OWASP Project Assessment Methodology (see here), which criteria, if any, haven’t been fulfilled in terms of Release Quality status? |
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4. Please do use the right hand side column to provide advice and make work suggestions. |