[otp_ctrl] Update checklist and move to D3
Fix #13438
Signed-off-by: Michael Schaffner <msf@opentitan.org>
diff --git a/hw/ip/otp_ctrl/data/otp_ctrl.prj.hjson b/hw/ip/otp_ctrl/data/otp_ctrl.prj.hjson
index 0e96307..658040f 100644
--- a/hw/ip/otp_ctrl/data/otp_ctrl.prj.hjson
+++ b/hw/ip/otp_ctrl/data/otp_ctrl.prj.hjson
@@ -21,10 +21,10 @@
{
version: "1.0",
life_stage: "L1",
- design_stage: "D2S",
+ design_stage: "D3",
verification_stage: "V2S",
dif_stage: "S2",
- notes: "Will fully support test_access tl_if once reggen tool is optimized.",
+ notes: "",
}
]
}
diff --git a/hw/ip/otp_ctrl/doc/checklist.md b/hw/ip/otp_ctrl/doc/checklist.md
index 8f86404..9d46273 100644
--- a/hw/ip/otp_ctrl/doc/checklist.md
+++ b/hw/ip/otp_ctrl/doc/checklist.md
@@ -102,17 +102,17 @@
Type | Item | Resolution | Note/Collaterals
--------------|-------------------------|-------------|------------------
-Documentation | [NEW_FEATURES_D3][] | Not Started | TODO: Finalize memory map, make memory map top-specific.
-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@ gac@ chencindy@ awill@
+Review | Signoff date | Done | 2022-06-27
[NEW_FEATURES_D3]: {{<relref "/doc/project/checklist.md#new_features_d3" >}}
[TODO_COMPLETE]: {{<relref "/doc/project/checklist.md#todo_complete" >}}
