This checklist is for Hardware Stage transitions for the SENSOR_CTRL peripheral. All checklist items refer to the content in the Checklist.
Type | Item | Resolution | Note/Collaterals |
---|---|---|---|
Documentation | SPEC_COMPLETE | Done | SENSOR_CTRL Design Spec |
Documentation | CSR_DEFINED | Done | |
RTL | CLKRST_CONNECTED | Done | |
RTL | IP_TOP | Done | |
RTL | IP_INSTANTIABLE | Done | |
RTL | PHYSICAL_MACROS_DEFINED_80 | N/A | |
RTL | FUNC_IMPLEMENTED | Done | |
RTL | ASSERT_KNOWN_ADDED | Done | |
Code Quality | LINT_SETUP | Done |
Type | Item | Resolution | Note/Collaterals |
---|---|---|---|
Documentation | NEW_FEATURES | Done | |
Documentation | BLOCK_DIAGRAM | Done | |
Documentation | DOC_INTERFACE | Done | |
Documentation | DOC_INTEGRATION_GUIDE | Waived | This checklist item has been added retrospectively. |
Documentation | MISSING_FUNC | Done | |
Documentation | FEATURE_FROZEN | Done | |
RTL | FEATURE_COMPLETE | Done | |
RTL | PORT_FROZEN | Done | |
RTL | ARCHITECTURE_FROZEN | Done | |
RTL | REVIEW_TODO | Done | |
RTL | STYLE_X | Done | |
RTL | CDC_SYNCMACRO | Done | |
Code Quality | LINT_PASS | Done | |
Code Quality | CDC_SETUP | Waived | No block-level flow available - waived to top-level signoff. |
Code Quality | RDC_SETUP | Waived | No block-level flow available - waived to top-level signoff. |
Code Quality | AREA_CHECK | Done | |
Code Quality | TIMING_CHECK | Done | |
Security | SEC_CM_DOCUMENTED | N/A |
Type | Item | Resolution | Note/Collaterals |
---|---|---|---|
Security | SEC_CM_ASSETS_LISTED | Done | |
Security | SEC_CM_IMPLEMENTED | Done | |
Security | SEC_CM_RND_CNST | N/A | |
Security | SEC_CM_NON_RESET_FLOPS | N/A | |
Security | SEC_CM_SHADOW_REGS | N/A | |
Security | SEC_CM_RTL_REVIEWED | N/A | |
Security | SEC_CM_COUNCIL_REVIEWED | N/A | This block only contains the bus-integrity CM. |
Type | Item | Resolution | Note/Collaterals |
---|---|---|---|
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@ sriyer@ tjaychen@ a-will@ |
Review | Signoff date | Done | 2022-08-18 |
Since sensor_ctrl is only a front end module for the AST, its verification is done at top level only. Please reference the top level testplan for more details.