EDN Checklist

This checklist is for Hardware Stage transitions for the EDN peripheral. All checklist items refer to the content in the Checklist.

Design Checklist

D1

TypeItemResolutionNote/Collaterals
DocumentationSPEC_COMPLETEDoneEDN Design Spec
DocumentationCSR_DEFINEDDone
RTLCLKRST_CONNECTEDDone
RTLIP_TOPDone
RTLIP_INSTANTIABLEDone
RTLPHYSICAL_MACROS_DEFINED_80N/A
RTLFUNC_IMPLEMENTEDDone
RTLASSERT_KNOWN_ADDEDDone
Code QualityLINT_SETUPDone

D2

TypeItemResolutionNote/Collaterals
DocumentationNEW_FEATURESDone
DocumentationBLOCK_DIAGRAMDone
DocumentationDOC_INTERFACEDone
DocumentationDOC_INTEGRATION_GUIDEWaivedThis checklist item has been added retrospectively.
DocumentationMISSING_FUNCDone
DocumentationFEATURE_FROZENDone
RTLFEATURE_COMPLETEDone
RTLPORT_FROZENDone
RTLARCHITECTURE_FROZENDone
RTLREVIEW_TODODone
RTLSTYLE_XDone
RTLCDC_SYNCMACRON/A
Code QualityLINT_PASSDone
Code QualityCDC_SETUPWaivedNo block-level flow available - waived to top-level signoff.
Code QualityRDC_SETUPWaivedNo block-level flow available - waived to top-level signoff.
Code QualityAREA_CHECKDone
Code QualityTIMING_CHECKDone
SecuritySEC_CM_DOCUMENTEDDone

D2S

TypeItemResolutionNote/Collaterals
SecuritySEC_CM_ASSETS_LISTEDDone
SecuritySEC_CM_IMPLEMENTEDDone
SecuritySEC_CM_RND_CNSTN/A
SecuritySEC_CM_NON_RESET_FLOPSDone
SecuritySEC_CM_SHADOW_REGSDone
SecuritySEC_CM_RTL_REVIEWEDDone
SecuritySEC_CM_COUNCIL_REVIEWEDDone

D3

TypeItemResolutionNote/Collaterals
DocumentationNEW_FEATURES_D3Not Started
RTLTODO_COMPLETENot Started
Code QualityLINT_COMPLETENot Started
Code QualityCDC_COMPLETENot Started
Code QualityRDC_COMPLETENot Started
ReviewREVIEW_RTLNot Started
ReviewREVIEW_DELETED_FFNot Started
ReviewREVIEW_SW_CHANGENot Started
ReviewREVIEW_SW_ERRATANot Started
ReviewReviewer(s)Not Started
ReviewSignoff dateNot Started

Verification Checklist

V1

TypeItemResolutionNote/Collaterals
DocumentationDV_DOC_DRAFT_COMPLETEDDoneEDN DV document
DocumentationTESTPLAN_COMPLETEDDoneEDN Testplan
TestbenchTB_TOP_CREATEDDone
TestbenchPRELIMINARY_ASSERTION_CHECKS_ADDEDDone
TestbenchSIM_TB_ENV_CREATEDDone
TestbenchSIM_RAL_MODEL_GEN_AUTOMATEDDone
TestbenchCSR_CHECK_GEN_AUTOMATEDDone
TestbenchTB_GEN_AUTOMATEDDone
TestsSIM_SMOKE_TEST_PASSINGDone
TestsSIM_CSR_MEM_TEST_SUITE_PASSINGDone
TestsFPV_MAIN_ASSERTIONS_PROVENN/A
Tool SetupSIM_ALT_TOOL_SETUPDoneXcelium (signoff), VCS (alt)
RegressionSIM_SMOKE_REGRESSION_SETUPDone
RegressionSIM_NIGHTLY_REGRESSION_SETUPDone
RegressionFPV_REGRESSION_SETUPN/A
CoverageSIM_COVERAGE_MODEL_ADDEDDone
Code QualityTB_LINT_SETUPDone
IntegrationPRE_VERIFIED_SUB_MODULES_V1N/A
ReviewDESIGN_SPEC_REVIEWEDDone
ReviewTESTPLAN_REVIEWEDDone
ReviewSTD_TEST_CATEGORIES_PLANNEDDoneException (Security, Power, Debug)
ReviewV2_CHECKLIST_SCOPEDDone

V2

TypeItemResolutionNote/Collaterals
DocumentationDESIGN_DELTAS_CAPTURED_V2Done
DocumentationDV_DOC_COMPLETEDDone
TestbenchFUNCTIONAL_COVERAGE_IMPLEMENTEDDone
TestbenchALL_INTERFACES_EXERCISEDDone
TestbenchALL_ASSERTION_CHECKS_ADDEDDone
TestbenchSIM_TB_ENV_COMPLETEDDone
TestsSIM_ALL_TESTS_PASSINGDone
TestsFPV_ALL_ASSERTIONS_WRITTENN/A
TestsFPV_ALL_ASSUMPTIONS_REVIEWEDN/A
TestsSIM_FW_SIMULATEDN/A
RegressionSIM_NIGHTLY_REGRESSION_V2Done
CoverageSIM_CODE_COVERAGE_V2Done
CoverageSIM_FUNCTIONAL_COVERAGE_V2Done
CoverageFPV_CODE_COVERAGE_V2N/A
CoverageFPV_COI_COVERAGE_V2N/A
IntegrationPRE_VERIFIED_SUB_MODULES_V2Done
IssuesNO_HIGH_PRIORITY_ISSUES_PENDINGDone
IssuesALL_LOW_PRIORITY_ISSUES_ROOT_CAUSEDDone
ReviewDV_DOC_TESTPLAN_REVIEWEDDoneReviewed on 02/18/2022
ReviewV3_CHECKLIST_SCOPEDDone

V2S

TypeItemResolutionNote/Collaterals
DocumentationSEC_CM_TESTPLAN_COMPLETEDDone
TestsFPV_SEC_CM_VERIFIEDDone
TestsSIM_SEC_CM_VERIFIEDDone
CoverageSIM_COVERAGE_REVIEWEDDone
ReviewSEC_CM_DV_REVIEWEDDoneReviewed on 11/11/2022

V3

TypeItemResolutionNote/Collaterals
DocumentationDESIGN_DELTAS_CAPTURED_V3Not Started
TestsX_PROP_ANALYSIS_COMPLETEDNot Started
TestsFPV_ASSERTIONS_PROVEN_AT_V3Not Started
RegressionSIM_NIGHTLY_REGRESSION_AT_V3Not Started
CoverageSIM_CODE_COVERAGE_AT_100Not Started
CoverageSIM_FUNCTIONAL_COVERAGE_AT_100Not Started
CoverageFPV_CODE_COVERAGE_AT_100Not Started
CoverageFPV_COI_COVERAGE_AT_100Not Started
Code QualityALL_TODOS_RESOLVEDNot Started
Code QualityNO_TOOL_WARNINGS_THROWNNot Started
Code QualityTB_LINT_COMPLETENot Started
IntegrationPRE_VERIFIED_SUB_MODULES_V3Not Started
IssuesNO_ISSUES_PENDINGNot Started
ReviewReviewer(s)Not Started
ReviewSignoff dateNot Started