[rom_ctrl] Update rom-ctrl checklist to "pseudo-D2"
Everything is now done for D2 except for security hardening.
Signed-off-by: Rupert Swarbrick <rswarbrick@lowrisc.org>
diff --git a/hw/ip/rom_ctrl/doc/checklist.md b/hw/ip/rom_ctrl/doc/checklist.md
index ff78cc8..c70158a 100644
--- a/hw/ip/rom_ctrl/doc/checklist.md
+++ b/hw/ip/rom_ctrl/doc/checklist.md
@@ -35,21 +35,21 @@
Type | Item | Resolution | Note/Collaterals
--------------|-------------------------|-------------|------------------
-Documentation | [NEW_FEATURES][] | Not Started |
-Documentation | [BLOCK_DIAGRAM][] | Not Started |
-Documentation | [DOC_INTERFACE][] | Not Started |
-Documentation | [MISSING_FUNC][] | Not Started |
-Documentation | [FEATURE_FROZEN][] | Not Started |
-RTL | [FEATURE_COMPLETE][] | Not Started |
-RTL | [AREA_CHECK][] | Not Started |
-RTL | [PORT_FROZEN][] | Not Started |
-RTL | [ARCHITECTURE_FROZEN][] | Not Started |
-RTL | [REVIEW_TODO][] | Not Started |
-RTL | [STYLE_X][] | Not Started |
+Documentation | [NEW_FEATURES][] | N/A | No new features since D1.
+Documentation | [BLOCK_DIAGRAM][] | Done |
+Documentation | [DOC_INTERFACE][] | Done |
+Documentation | [MISSING_FUNC][] | N/A | No known missing functionality.
+Documentation | [FEATURE_FROZEN][] | Done |
+RTL | [FEATURE_COMPLETE][] | Done |
+RTL | [AREA_CHECK][] | Done |
+RTL | [PORT_FROZEN][] | Done |
+RTL | [ARCHITECTURE_FROZEN][] | Done |
+RTL | [REVIEW_TODO][] | Partial | Remaining TODOs are related to FI hardening
+RTL | [STYLE_X][] | Done |
Code Quality | [LINT_PASS][] | Not Started |
-Code Quality | [CDC_SETUP][] | Not Started |
-Code Quality | [FPGA_TIMING][] | Not Started |
-Code Quality | [CDC_SYNCMACRO][] | Not Started |
+Code Quality | [CDC_SETUP][] | N/A | rom_ctrl has only one clock
+Code Quality | [FPGA_TIMING][] | Done |
+Code Quality | [CDC_SYNCMACRO][] | N/A | rom_ctrl has only one clock
Security | [SEC_CM_IMPLEMENTED][] | Not Started |
Security | [SEC_NON_RESET_FLOPS][] | Not Started |
Security | [SEC_SHADOW_REGS][] | Not Started |
