| --- |
| title: "${name.upper()} Checklist" |
| --- |
| |
| <!-- |
| NOTE: This is a template checklist document that is required to be copied over to the 'doc' |
| directory for a new design that transitions from L0 (Specification) to L1 (Development) |
| stage, and updated as needed. Once done, please remove this comment before checking it in. |
| --> |
| This checklist is for [Hardware Stage]({{< relref "/doc/project/development_stages.md" >}}) transitions for the [${name.upper()} peripheral.]({{< relref "hw/ip/${name}/doc" >}}) |
| All checklist items refer to the content in the [Checklist.]({{< relref "/doc/project/checklist.md" >}}) |
| |
| ## Design Checklist |
| |
| ### D1 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------|-------------|------------------ |
| Documentation | [SPEC_COMPLETE][] | Not Started | [${name.upper()} Design Spec]({{<relref "hw/ip/${name}/doc" >}}) |
| Documentation | [CSR_DEFINED][] | Not Started | |
| RTL | [CLKRST_CONNECTED][] | Not Started | |
| RTL | [IP_TOP][] | Not Started | |
| RTL | [IP_INSTANTIABLE][] | Not Started | |
| RTL | [MEM_INSTANCED_80][] | Not Started | |
| RTL | [FUNC_IMPLEMENTED][] | Not Started | |
| RTL | [ASSERT_KNOWN_ADDED][]| Not Started | |
| Code Quality | [LINT_SETUP][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [SPEC_COMPLETE]: {{<relref "/doc/project/checklist.md#spec-complete" >}} |
| [CSR_DEFINED]: {{<relref "/doc/project/checklist.md#csr-defined" >}} |
| [CLKRST_CONNECTED]: {{<relref "/doc/project/checklist.md#clkrst-connected" >}} |
| [IP_TOP]: {{<relref "/doc/project/checklist.md#ip-top" >}} |
| [IP_INSTANTIABLE]: {{<relref "/doc/project/checklist.md#ip-instantiable" >}} |
| [MEM_INSTANCED_80]: {{<relref "/doc/project/checklist.md#mem-instanced-80" >}} |
| [FUNC_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#func-implemented" >}} |
| [ASSERT_KNOWN_ADDED]: {{<relref "/doc/project/checklist.md#assert-known-added" >}} |
| [LINT_SETUP]: {{<relref "/doc/project/checklist.md#lint-setup" >}} |
| |
| ### D2 |
| |
| 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_SANITY_CHECK][] | Not Started | |
| RTL | [PORT_FROZEN][] | Not Started | |
| RTL | [ARCHITECTURE_FROZEN][] | Not Started | |
| RTL | [REVIEW_TODO][] | Not Started | |
| RTL | [STYLE_X][] | Not Started | |
| Code Quality | [LINT_PASS][] | Not Started | |
| Code Quality | [CDC_SETUP][] | Not Started | |
| Code Quality | [FPGA_TIMING][] | Not Started | |
| Code Quality | [CDC_SYNCMACRO][] | Not Started | |
| Security | [SEC_CM_IMPLEMENTED][] | Not Started | |
| Security | [SEC_NON_RESET_FLOPS][] | Not Started | |
| Security | [SEC_SHADOW_REGS][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [NEW_FEATURES]: {{<relref "/doc/project/checklist.md#new-features" >}} |
| [BLOCK_DIAGRAM]: {{<relref "/doc/project/checklist.md#block-diagram" >}} |
| [DOC_INTERFACE]: {{<relref "/doc/project/checklist.md#doc-interface" >}} |
| [MISSING_FUNC]: {{<relref "/doc/project/checklist.md#missing-func" >}} |
| [FEATURE_FROZEN]: {{<relref "/doc/project/checklist.md#feature-frozen" >}} |
| [FEATURE_COMPLETE]: {{<relref "/doc/project/checklist.md#feature-complete" >}} |
| [AREA_SANITY_CHECK]: {{<relref "/doc/project/checklist.md#area-sanity-check" >}} |
| [PORT_FROZEN]: {{<relref "/doc/project/checklist.md#port-frozen" >}} |
| [ARCHITECTURE_FROZEN]: {{<relref "/doc/project/checklist.md#architecture-frozen" >}} |
| [REVIEW_TODO]: {{<relref "/doc/project/checklist.md#review-todo" >}} |
| [STYLE_X]: {{<relref "/doc/project/checklist.md#style-x" >}} |
| [LINT_PASS]: {{<relref "/doc/project/checklist.md#lint-pass" >}} |
| [CDC_SETUP]: {{<relref "/doc/project/checklist.md#cdc-setup" >}} |
| [FPGA_TIMING]: {{<relref "/doc/project/checklist.md#fpga-timing" >}} |
| [CDC_SYNCMACRO]: {{<relref "/doc/project/checklist.md#cdc-syncmacro" >}} |
| [SEC_CM_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#sec-cm-implemented" >}} |
| [SEC_NON_RESET_FLOPS]: {{<relref "/doc/project/checklist.md#sec-non-reset-flops" >}} |
| [SEC_SHADOW_REGS]: {{<relref "/doc/project/checklist.md#sec-shadow-regs" >}} |
| |
| ### D3 |
| |
| 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 | |
| Review | [REVIEW_RTL][] | Not Started | |
| Review | [REVIEW_DELETED_FF][] | Not Started | |
| Review | [REVIEW_SW_CSR][] | Not Started | |
| Review | [REVIEW_SW_FATAL_ERR][] | Not Started | |
| Review | [REVIEW_SW_CHANGE][] | Not Started | |
| Review | [REVIEW_SW_ERRATA][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [NEW_FEATURES_D3]: {{<relref "/doc/project/checklist.md#new-features-d3" >}} |
| [TODO_COMPLETE]: {{<relref "/doc/project/checklist.md#todo-complete" >}} |
| [LINT_COMPLETE]: {{<relref "/doc/project/checklist.md#lint-complete" >}} |
| [CDC_COMPLETE]: {{<relref "/doc/project/checklist.md#cdc-complete" >}} |
| [REVIEW_RTL]: {{<relref "/doc/project/checklist.md#review-rtl" >}} |
| [REVIEW_DBG]: {{<relref "/doc/project/checklist.md#review-dbg" >}} |
| [REVIEW_DELETED_FF]: {{<relref "/doc/project/checklist.md#review-deleted-ff" >}} |
| [REVIEW_SW_CSR]: {{<relref "/doc/project/checklist.md#review-sw-csr" >}} |
| [REVIEW_SW_FATAL_ERR]: {{<relref "/doc/project/checklist.md#review-sw-fatal-err" >}} |
| [REVIEW_SW_CHANGE]: {{<relref "/doc/project/checklist.md#review-sw-change" >}} |
| [REVIEW_SW_ERRATA]: {{<relref "/doc/project/checklist.md#review-sw-errata" >}} |
| |
| ## Verification Checklist |
| |
| ### V1 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|---------------------------------------|-------------|------------------ |
| Documentation | [DV_PLAN_DRAFT_COMPLETED][] | Not Started | [${name.upper()} DV Plan]({{<relref "hw/ip/${name}/doc/dv_plan" >}}) |
| Documentation | [TESTPLAN_COMPLETED][] | Not Started | [${name.upper()} Testplan]({{<relref "hw/ip/${name}/doc/dv_plan/index.md#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_SANITY_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_SANITY_REGRESSION_SETUP][] | Not Started | |
| Regression | [SIM_NIGHTLY_REGRESSION_SETUP][] | Not Started | |
| Regression | [FPV_REGRESSION_SETUP][] | Not Started | |
| Coverage | [SIM_COVERAGE_MODEL_ADDED][] | Not Started | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V1][] | Not Started | |
| Review | [DESIGN_SPEC_REVIEWED][] | Not Started | |
| Review | [DV_PLAN_TESTPLAN_REVIEWED][] | Not Started | |
| Review | [STD_TEST_CATEGORIES_PLANNED][] | Not Started | Exception (?) |
| Review | [V2_CHECKLIST_SCOPED][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [DV_PLAN_DRAFT_COMPLETED]: {{<relref "/doc/project/checklist.md#dv-plan-draft-completed" >}} |
| [TESTPLAN_COMPLETED]: {{<relref "/doc/project/checklist.md#testplan-completed" >}} |
| [TB_TOP_CREATED]: {{<relref "/doc/project/checklist.md#tb-top-created" >}} |
| [PRELIMINARY_ASSERTION_CHECKS_ADDED]: {{<relref "/doc/project/checklist.md#preliminary-assertion-checks-added" >}} |
| [SIM_TB_ENV_CREATED]: {{<relref "/doc/project/checklist.md#sim-tb-env-created" >}} |
| [SIM_RAL_MODEL_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#sim-ral-model-gen-automated" >}} |
| [CSR_CHECK_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#csr-check-gen-automated" >}} |
| [TB_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#tb-gen-automated" >}} |
| [SIM_SANITY_TEST_PASSING]: {{<relref "/doc/project/checklist.md#sim-sanity-test-passing" >}} |
| [SIM_CSR_MEM_TEST_SUITE_PASSING]: {{<relref "/doc/project/checklist.md#sim-csr-mem-test-suite-passing" >}} |
| [FPV_MAIN_ASSERTIONS_PROVEN]: {{<relref "/doc/project/checklist.md#fpv-main-assertions-proven" >}} |
| [SIM_ALT_TOOL_SETUP]: {{<relref "/doc/project/checklist.md#sim-alt-tool-setup" >}} |
| [SIM_SANITY_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#sim-sanity-regression-setup" >}} |
| [SIM_NIGHTLY_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#sim-nightly-regression-setup" >}} |
| [FPV_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#fpv-regression-setup" >}} |
| [SIM_COVERAGE_MODEL_ADDED]: {{<relref "/doc/project/checklist.md#sim-coverage-model-added" >}} |
| [PRE_VERIFIED_SUB_MODULES_V1]: {{<relref "/doc/project/checklist.md#pre-verified-sub-modules-v1" >}} |
| [DESIGN_SPEC_REVIEWED]: {{<relref "/doc/project/checklist.md#design-spec-reviewed" >}} |
| [DV_PLAN_TESTPLAN_REVIEWED]: {{<relref "/doc/project/checklist.md#dv-plan-testplan-reviewed" >}} |
| [STD_TEST_CATEGORIES_PLANNED]: {{<relref "/doc/project/checklist.md#std-test-categories-planned" >}} |
| [V2_CHECKLIST_SCOPED]: {{<relref "/doc/project/checklist.md#v2-checklist-scoped" >}} |
| |
| ### V2 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------------------------|-------------|------------------ |
| Documentation | [DESIGN_DELTAS_CAPTURED_V2][] | Not started | |
| Documentation | [DV_PLAN_COMPLETED][] | Not started | |
| Testbench | [ALL_INTERFACES_EXERCISED][] | Not started | |
| Testbench | [ALL_ASSERTION_CHECKS_ADDED][] | Not started | |
| Testbench | [SIM_TB_ENV_COMPLETED][] | Not started | |
| Tests | [SIM_ALL_TESTS_PASSING][] | Not started | |
| Tests | [FPV_ALL_ASSERTIONS_WRITTEN][] | Not started | |
| Tests | [FPV_ALL_ASSUMPTIONS_REVIEWED][] | Not started | |
| Tests | [SIM_FW_SIMULATED][] | Not started | |
| Regression | [SIM_NIGHTLY_REGRESSION_V2][] | Not started | |
| Coverage | [SIM_CODE_COVERAGE_V2][] | Not started | |
| Coverage | [SIM_FUNCTIONAL_COVERAGE_V2][] | Not started | |
| Coverage | [FPV_CODE_COVERAGE_V2][] | Not started | |
| Coverage | [FPV_COI_COVERAGE_V2][] | Not started | |
| Issues | [NO_HIGH_PRIORITY_ISSUES_PENDING][] | Not started | |
| Issues | [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED][] | Not started | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V2][] | Not started | |
| Review | [V3_CHECKLIST_SCOPED][] | Not started | |
| Review | Reviewer(s) | Not started | |
| Review | Signoff date | Not started | |
| |
| [DESIGN_DELTAS_CAPTURED_V2]: {{<relref "/doc/project/checklist.md#design-deltas-captured-v2" >}} |
| [DV_PLAN_COMPLETED]: {{<relref "/doc/project/checklist.md#dv-plan-completed" >}} |
| [ALL_INTERFACES_EXERCISED]: {{<relref "/doc/project/checklist.md#all-interfaces-exercised" >}} |
| [ALL_ASSERTION_CHECKS_ADDED]: {{<relref "/doc/project/checklist.md#all-assertion-checks-added" >}} |
| [SIM_TB_ENV_COMPLETED]: {{<relref "/doc/project/checklist.md#sim-tb-env-completed" >}} |
| [SIM_ALL_TESTS_PASSING]: {{<relref "/doc/project/checklist.md#sim-all-tests-passing" >}} |
| [FPV_ALL_ASSERTIONS_WRITTEN]: {{<relref "/doc/project/checklist.md#fpv-all-assertions-written" >}} |
| [FPV_ALL_ASSUMPTIONS_REVIEWED]: {{<relref "/doc/project/checklist.md#fpv-all-assumptions-reviewed" >}} |
| [SIM_FW_SIMULATED]: {{<relref "/doc/project/checklist.md#sim-fw-simulated" >}} |
| [SIM_NIGHTLY_REGRESSION_V2]: {{<relref "/doc/project/checklist.md#sim-nightly-regression-v2" >}} |
| [SIM_CODE_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#sim-code-coverage-v2" >}} |
| [SIM_FUNCTIONAL_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#sim-functional-coverage-v2" >}} |
| [FPV_CODE_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#fpv-code-coverage-v2" >}} |
| [FPV_COI_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#fpv-coi-coverage-v2" >}} |
| [NO_HIGH_PRIORITY_ISSUES_PENDING]: {{<relref "/doc/project/checklist.md#no-high-priority-issues-pending" >}} |
| [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED]:{{<relref "/doc/project/checklist.md#all-low-priority-issues-root-caused" >}} |
| [PRE_VERIFIED_SUB_MODULES_V2]: {{<relref "/doc/project/checklist.md#pre-verified-sub-modules-v2" >}} |
| [V3_CHECKLIST_SCOPED]: {{<relref "/doc/project/checklist.md#v3-checklist-scoped" >}} |
| |
| ### V3 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------------------|-------------|------------------ |
| Documentation | [DESIGN_DELTAS_CAPTURED_V3][] | Not started | |
| Testbench | [ALL_TODOS_RESOLVED][] | Not started | |
| Tests | [X_PROP_ANALYSIS_COMPLETED][] | Not started | |
| Tests | [FPV_ASSERTIONS_PROVEN_AT_V3][] | Not started | |
| Regression | [SIM_NIGHTLY_REGRESSION_AT_V3][] | Not started | |
| Coverage | [SIM_CODE_COVERAGE_AT_100][] | Not started | |
| Coverage | [SIM_FUNCTIONAL_COVERAGE_AT_100][]| Not started | |
| Coverage | [FPV_CODE_COVERAGE_AT_100][] | Not started | |
| Coverage | [FPV_COI_COVERAGE_AT_100][] | Not started | |
| Issues | [NO_ISSUES_PENDING][] | Not started | |
| Code Quality | [NO_TOOL_WARNINGS_THROWN][] | Not started | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V3][] | Not started | |
| Review | Reviewer(s) | Not started | |
| Review | Signoff date | Not started | |
| |
| [DESIGN_DELTAS_CAPTURED_V3]: {{<relref "/doc/project/checklist.md#design-deltas-captured-v3" >}} |
| [ALL_TODOS_RESOLVED]: {{<relref "/doc/project/checklist.md#all-todos-resolved" >}} |
| [X_PROP_ANALYSIS_COMPLETED]: {{<relref "/doc/project/checklist.md#x-prop-analysis-completed" >}} |
| [FPV_ASSERTIONS_PROVEN_AT_V3]: {{<relref "/doc/project/checklist.md#fpv-assertions-proven-at-v3" >}} |
| [SIM_NIGHTLY_REGRESSION_AT_V3]: {{<relref "/doc/project/checklist.md#sim-nightly-regression-at-v3" >}} |
| [SIM_CODE_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#sim-code-coverage-at-100" >}} |
| [SIM_FUNCTIONAL_COVERAGE_AT_100]:{{<relref "/doc/project/checklist.md#sim-functional-coverage-at-100" >}} |
| [FPV_CODE_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#fpv-code-coverage-at-100" >}} |
| [FPV_COI_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#fpv-coi-coverage-at-100" >}} |
| [NO_ISSUES_PENDING]: {{<relref "/doc/project/checklist.md#no-issues-pending" >}} |
| [NO_TOOL_WARNINGS_THROWN]: {{<relref "/doc/project/checklist.md#no-tool-warnings-thrown" >}} |
| [PRE_VERIFIED_SUB_MODULES_V3]: {{<relref "/doc/project/checklist.md#pre-verified-sub-modules-v3" >}} |
