| Hugo McNally | f6298b3 | 2023-02-12 14:47:22 +0000 | [diff] [blame] | 1 | # ROM Controller DIF Checklist |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 2 | |
| Hugo McNally | aef0a66 | 2023-02-11 19:44:55 +0000 | [diff] [blame] | 3 | This checklist is for [Development Stage](../../../../doc/project_governance/development_stages.md) transitions for the [ROM Controller DIF](../../../../hw/ip/rom_ctrl/README.md). |
| 4 | All checklist items refer to the content in the [Checklist](../../../../doc/project_governance/checklist/README.md). |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 5 | |
| 6 | <h2>DIF Checklist</h2> |
| 7 | |
| 8 | <h3>S1</h3> |
| 9 | |
| Timothy Trippel | 5f9c649 | 2022-09-20 05:37:55 -0700 | [diff] [blame] | 10 | Type | Item | Resolution | Note/Collaterals |
| 11 | ---------------|------------------------|-------------|------------------ |
| 12 | Implementation | [DIF_EXISTS][] | Done | |
| 13 | Implementation | [DIF_USED_IN_TREE][] | Done | |
| Timothy Trippel | b44ec57 | 2022-09-20 08:17:00 -0700 | [diff] [blame] | 14 | Tests | [DIF_TEST_ON_DEVICE][] | Done | |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 15 | |
| Hugo McNally | aef0a66 | 2023-02-11 19:44:55 +0000 | [diff] [blame] | 16 | [DIF_EXISTS]: ../../../../doc/project_governance/checklist/README.md#dif_exists |
| 17 | [DIF_USED_IN_TREE]: ../../../../doc/project_governance/checklist/README.md#dif_used_in_tree |
| 18 | [DIF_TEST_ON_DEVICE]: ../../../../doc/project_governance/checklist/README.md#dif_test_on_device |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 19 | |
| 20 | <h3>S2</h3> |
| 21 | |
| 22 | Type | Item | Resolution | Note/Collaterals |
| 23 | ---------------|-----------------------------|-------------|------------------ |
| Hugo McNally | aef0a66 | 2023-02-11 19:44:55 +0000 | [diff] [blame] | 24 | Coordination | [DIF_HW_FEATURE_COMPLETE][] | Done | [HW Dashboard](../../../../hw/README.md) |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 25 | Implementation | [DIF_FEATURES][] | Done | |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 26 | |
| Hugo McNally | aef0a66 | 2023-02-11 19:44:55 +0000 | [diff] [blame] | 27 | [DIF_HW_FEATURE_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_feature_complete |
| 28 | [DIF_FEATURES]: ../../../../doc/project_governance/checklist/README.md#dif_features |
| Timothy Trippel | 3fccf94 | 2022-02-16 16:52:59 -0800 | [diff] [blame] | 29 | |
| 30 | <h3>S3</h3> |
| 31 | |
| 32 | Type | Item | Resolution | Note/Collaterals |
| 33 | ---------------|----------------------------------|-------------|------------------ |
| 34 | Coordination | [DIF_HW_DESIGN_COMPLETE][] | Not Started | |
| 35 | Coordination | [DIF_HW_VERIFICATION_COMPLETE][] | Not Started | |
| 36 | Documentation | [DIF_DOC_HW][] | Not Started | |
| 37 | Code Quality | [DIF_CODE_STYLE][] | Not Started | |
| 38 | Tests | [DIF_TEST_UNIT][] | Not Started | |
| 39 | Review | [DIF_TODO_COMPLETE][] | Not Started | |
| 40 | Review | Reviewer(s) | Not Started | |
| 41 | Review | Signoff date | Not Started | |
| 42 | |
| Hugo McNally | aef0a66 | 2023-02-11 19:44:55 +0000 | [diff] [blame] | 43 | [DIF_HW_DESIGN_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_design_complete |
| 44 | [DIF_HW_VERIFICATION_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_verification_complete |
| 45 | [DIF_DOC_HW]: ../../../../doc/project_governance/checklist/README.md#dif_doc_hw |
| 46 | [DIF_CODE_STYLE]: ../../../../doc/project_governance/checklist/README.md#dif_code_style |
| 47 | [DIF_TEST_UNIT]: ../../../../doc/project_governance/checklist/README.md#dif_test_unit |
| 48 | [DIF_TODO_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_todo_complete |
