[sram_ctrl] Update checklist and move to D3

Fix #13676

Signed-off-by: Michael Schaffner <msf@opentitan.org>
diff --git a/hw/ip/sram_ctrl/data/sram_ctrl.prj.hjson b/hw/ip/sram_ctrl/data/sram_ctrl.prj.hjson
index 541b2c2..b3c52d7 100644
--- a/hw/ip/sram_ctrl/data/sram_ctrl.prj.hjson
+++ b/hw/ip/sram_ctrl/data/sram_ctrl.prj.hjson
@@ -10,7 +10,7 @@
     sw_checklist:       "/sw/device/lib/dif/dif_sram_ctrl",
     version:            "1.0",
     life_stage:         "L1",
-    design_stage:       "D2S",
+    design_stage:       "D3",
     verification_stage: "V2S",
     dif_stage:          "S2",
     notes:              "",
diff --git a/hw/ip/sram_ctrl/doc/checklist.md b/hw/ip/sram_ctrl/doc/checklist.md
index db30101..14273f5 100644
--- a/hw/ip/sram_ctrl/doc/checklist.md
+++ b/hw/ip/sram_ctrl/doc/checklist.md
@@ -97,17 +97,17 @@
 
  Type         | Item                    | Resolution  | Note/Collaterals
 --------------|-------------------------|-------------|------------------
-Documentation | [NEW_FEATURES_D3][]     | Not Started |
-RTL           | [TODO_COMPLETE][]       | Not Started |
-Code Quality  | [LINT_COMPLETE][]       | Not Started |
-Code Quality  | [CDC_COMPLETE][]        | Not Started |
-Code Quality  | [RDC_COMPLETE][]        | Not Started |
-Review        | [REVIEW_RTL][]          | Not Started |
-Review        | [REVIEW_DELETED_FF][]   | Not Started |
-Review        | [REVIEW_SW_CHANGE][]    | Not Started |
-Review        | [REVIEW_SW_ERRATA][]    | Not Started |
-Review        | Reviewer(s)             | Not Started |
-Review        | Signoff date            | Not Started |
+Documentation | [NEW_FEATURES_D3][]     | Done        |
+RTL           | [TODO_COMPLETE][]       | Done        |
+Code Quality  | [LINT_COMPLETE][]       | Done        |
+Code Quality  | [CDC_COMPLETE][]        | Waived      | No block-level flow available - waived to top-level signoff.
+Code Quality  | [RDC_COMPLETE][]        | Waived      | No block-level flow available - waived to top-level signoff.
+Review        | [REVIEW_RTL][]          | Done        |
+Review        | [REVIEW_DELETED_FF][]   | Waived      | No block-level flow available - waived to top-level signoff.
+Review        | [REVIEW_SW_CHANGE][]    | Done        |
+Review        | [REVIEW_SW_ERRATA][]    | Done        |
+Review        | Reviewer(s)             | Done        | msf@ weicai@ tjaychen@ gac@
+Review        | Signoff date            | Done        | 2022-07-15
 
 [NEW_FEATURES_D3]:      {{<relref "/doc/project/checklist.md#new_features_d3" >}}
 [TODO_COMPLETE]:        {{<relref "/doc/project/checklist.md#todo_complete" >}}