[rom_ctrl, dv] Updated V1 status

Signed-off-by: Prajwala Puttappa <prajwalaputtappa@lowrisc.org>
diff --git a/hw/ip/rom_ctrl/doc/checklist.md b/hw/ip/rom_ctrl/doc/checklist.md
index 60b0c7f..d146af3 100644
--- a/hw/ip/rom_ctrl/doc/checklist.md
+++ b/hw/ip/rom_ctrl/doc/checklist.md
@@ -118,27 +118,27 @@
 
  Type         | Item                                  | Resolution  | Note/Collaterals
 --------------|---------------------------------------|-------------|------------------
-Documentation | [DV_DOC_DRAFT_COMPLETED][]            | Not Started | [ROM Controller DV document]()
-Documentation | [TESTPLAN_COMPLETED][]                | Not Started | [ROM Controller Testplan]()
-Testbench     | [TB_TOP_CREATED][]                    | Not Started |
-Testbench     | [PRELIMINARY_ASSERTION_CHECKS_ADDED][]| Not Started |
-Testbench     | [SIM_TB_ENV_CREATED][]                | Not Started |
-Testbench     | [SIM_RAL_MODEL_GEN_AUTOMATED][]       | Not Started |
-Testbench     | [CSR_CHECK_GEN_AUTOMATED][]           | Not Started |
-Testbench     | [TB_GEN_AUTOMATED][]                  | Not Started |
-Tests         | [SIM_SMOKE_TEST_PASSING][]            | Not Started |
-Tests         | [SIM_CSR_MEM_TEST_SUITE_PASSING][]    | Not Started |
-Tests         | [FPV_MAIN_ASSERTIONS_PROVEN][]        | Not Started |
-Tool Setup    | [SIM_ALT_TOOL_SETUP][]                | Not Started |
-Regression    | [SIM_SMOKE_REGRESSION_SETUP][]        | Not Started |
-Regression    | [SIM_NIGHTLY_REGRESSION_SETUP][]      | Not Started |
-Regression    | [FPV_REGRESSION_SETUP][]              | Not Started |
-Coverage      | [SIM_COVERAGE_MODEL_ADDED][]          | Not Started |
-Code Quality  | [TB_LINT_SETUP][]                     | Not Started |
-Integration   | [PRE_VERIFIED_SUB_MODULES_V1][]       | Not Started |
-Review        | [DESIGN_SPEC_REVIEWED][]              | Not Started |
-Review        | [TESTPLAN_REVIEWED][]         | Not Started |
-Review        | [STD_TEST_CATEGORIES_PLANNED][]       | Not Started | Exception (?)
+Documentation | [DV_DOC_DRAFT_COMPLETED][]            | Done        | [ROM Controller DV document]()
+Documentation | [TESTPLAN_COMPLETED][]                | Done        | [ROM Controller Testplan]()
+Testbench     | [TB_TOP_CREATED][]                    | Done        |
+Testbench     | [PRELIMINARY_ASSERTION_CHECKS_ADDED][]| Done        |
+Testbench     | [SIM_TB_ENV_CREATED][]                | Done        |
+Testbench     | [SIM_RAL_MODEL_GEN_AUTOMATED][]       | Done        |
+Testbench     | [CSR_CHECK_GEN_AUTOMATED][]           | Done        |
+Testbench     | [TB_GEN_AUTOMATED][]                  | Done        |
+Tests         | [SIM_SMOKE_TEST_PASSING][]            | Done        |
+Tests         | [SIM_CSR_MEM_TEST_SUITE_PASSING][]    | Done        |
+Tests         | [FPV_MAIN_ASSERTIONS_PROVEN][]        | N/A         |
+Tool Setup    | [SIM_ALT_TOOL_SETUP][]                | Done        |
+Regression    | [SIM_SMOKE_REGRESSION_SETUP][]        | Done        |
+Regression    | [SIM_NIGHTLY_REGRESSION_SETUP][]      | Done        |
+Regression    | [FPV_REGRESSION_SETUP][]              | N/A         |
+Coverage      | [SIM_COVERAGE_MODEL_ADDED][]          | Done        |
+Code Quality  | [TB_LINT_SETUP][]                     | Done        |
+Integration   | [PRE_VERIFIED_SUB_MODULES_V1][]       | N/A         |
+Review        | [DESIGN_SPEC_REVIEWED][]              | Done        |
+Review        | [TESTPLAN_REVIEWED][]                 | Not Started |
+Review        | [STD_TEST_CATEGORIES_PLANNED][]       | Done        | 
 Review        | [V2_CHECKLIST_SCOPED][]               | Not Started |
 
 [DV_DOC_DRAFT_COMPLETED]:             {{<relref "/doc/project/checklist.md#dv_doc_draft_completed" >}}