blob: f9492110458d53a74324a2e16a835f67c2fca510 [file] [log] [blame]
Eunchan Kimcce72b62019-10-28 23:23:40 -07001---
2title: "${name.upper()} Checklist"
3---
4
Srikrishna Iyerd1f896e2020-03-05 13:52:40 -08005<!--
6NOTE: This is a template checklist document that is required to be copied over to the 'doc'
7directory for a new design that transitions from L0 (Specification) to L1 (Development)
8stage, and updated as needed. Once done, please remove this comment before checking it in.
9-->
Philipp Wagner5bf19db2021-03-18 15:40:08 +000010This checklist is for [Hardware Stage]({{< relref "/doc/project/development_stages.md" >}}) transitions for the [${name.upper()} peripheral.]({{< relref "." >}})
Scott Johnson8573fa22019-11-01 14:49:56 -070011All checklist items refer to the content in the [Checklist.]({{< relref "/doc/project/checklist.md" >}})
Eunchan Kimcce72b62019-10-28 23:23:40 -070012
Philipp Wagner1d9fc212020-09-17 10:48:36 +010013<%text>## Design Checklist</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -070014
Philipp Wagner1d9fc212020-09-17 10:48:36 +010015<%text>### D1</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -070016
Scott Johnson1fba1552020-10-12 23:18:58 -070017Type | Item | Resolution | Note/Collaterals
18--------------|--------------------------------|-------------|------------------
Philipp Wagner5bf19db2021-03-18 15:40:08 +000019Documentation | [SPEC_COMPLETE][] | Not Started | [${name.upper()} Design Spec]({{<relref "." >}})
Scott Johnson1fba1552020-10-12 23:18:58 -070020Documentation | [CSR_DEFINED][] | Not Started |
21RTL | [CLKRST_CONNECTED][] | Not Started |
22RTL | [IP_TOP][] | Not Started |
23RTL | [IP_INSTANTIABLE][] | Not Started |
24RTL | [PHYSICAL_MACROS_DEFINED_80][] | Not Started |
25RTL | [FUNC_IMPLEMENTED][] | Not Started |
26RTL | [ASSERT_KNOWN_ADDED][] | Not Started |
27Code Quality | [LINT_SETUP][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -070028
Scott Johnson1fba1552020-10-12 23:18:58 -070029[SPEC_COMPLETE]: {{<relref "/doc/project/checklist.md#spec_complete" >}}
30[CSR_DEFINED]: {{<relref "/doc/project/checklist.md#csr_defined" >}}
31[CLKRST_CONNECTED]: {{<relref "/doc/project/checklist.md#clkrst_connected" >}}
32[IP_TOP]: {{<relref "/doc/project/checklist.md#ip_top" >}}
33[IP_INSTANTIABLE]: {{<relref "/doc/project/checklist.md#ip_instantiable" >}}
34[PHYSICAL_MACROS_DEFINED_80]: {{<relref "/doc/project/checklist.md#physical_macros_defined_80" >}}
35[FUNC_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#func_implemented" >}}
36[ASSERT_KNOWN_ADDED]: {{<relref "/doc/project/checklist.md#assert_known_added" >}}
37[LINT_SETUP]: {{<relref "/doc/project/checklist.md#lint_setup" >}}
Eunchan Kimcce72b62019-10-28 23:23:40 -070038
Philipp Wagner1d9fc212020-09-17 10:48:36 +010039<%text>### D2</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -070040
41Type | Item | Resolution | Note/Collaterals
42--------------|-------------------------|-------------|------------------
Scott Johnson8573fa22019-11-01 14:49:56 -070043Documentation | [NEW_FEATURES][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -070044Documentation | [BLOCK_DIAGRAM][] | Not Started |
45Documentation | [DOC_INTERFACE][] | Not Started |
46Documentation | [MISSING_FUNC][] | Not Started |
47Documentation | [FEATURE_FROZEN][] | Not Started |
48RTL | [FEATURE_COMPLETE][] | Not Started |
Cindy Chen432430e2020-11-12 09:51:50 -080049RTL | [AREA_CHECK][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -070050RTL | [PORT_FROZEN][] | Not Started |
51RTL | [ARCHITECTURE_FROZEN][] | Not Started |
52RTL | [REVIEW_TODO][] | Not Started |
53RTL | [STYLE_X][] | Not Started |
54Code Quality | [LINT_PASS][] | Not Started |
55Code Quality | [CDC_SETUP][] | Not Started |
56Code Quality | [FPGA_TIMING][] | Not Started |
57Code Quality | [CDC_SYNCMACRO][] | Not Started |
Tom Robertsafb72b52021-09-07 15:32:55 +010058Security | [SEC_CM_DOCUMENTED][] | Not Started |
Michael Schaffnere80c0c42020-11-03 14:48:57 -080059Security | [SEC_RND_CNST][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -070060
Michael Schaffner945bbef2020-10-09 19:20:39 -070061[NEW_FEATURES]: {{<relref "/doc/project/checklist.md#new_features" >}}
62[BLOCK_DIAGRAM]: {{<relref "/doc/project/checklist.md#block_diagram" >}}
63[DOC_INTERFACE]: {{<relref "/doc/project/checklist.md#doc_interface" >}}
64[MISSING_FUNC]: {{<relref "/doc/project/checklist.md#missing_func" >}}
65[FEATURE_FROZEN]: {{<relref "/doc/project/checklist.md#feature_frozen" >}}
66[FEATURE_COMPLETE]: {{<relref "/doc/project/checklist.md#feature_complete" >}}
Cindy Chen432430e2020-11-12 09:51:50 -080067[AREA_CHECK]: {{<relref "/doc/project/checklist.md#area_check" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -070068[PORT_FROZEN]: {{<relref "/doc/project/checklist.md#port_frozen" >}}
69[ARCHITECTURE_FROZEN]: {{<relref "/doc/project/checklist.md#architecture_frozen" >}}
70[REVIEW_TODO]: {{<relref "/doc/project/checklist.md#review_todo" >}}
71[STYLE_X]: {{<relref "/doc/project/checklist.md#style_x" >}}
72[LINT_PASS]: {{<relref "/doc/project/checklist.md#lint_pass" >}}
73[CDC_SETUP]: {{<relref "/doc/project/checklist.md#cdc_setup" >}}
74[FPGA_TIMING]: {{<relref "/doc/project/checklist.md#fpga_timing" >}}
75[CDC_SYNCMACRO]: {{<relref "/doc/project/checklist.md#cdc_syncmacro" >}}
Tom Robertsafb72b52021-09-07 15:32:55 +010076[SEC_CM_DOCUMENTED]: {{<relref "/doc/project/checklist.md#sec_cm_documented" >}}
Michael Schaffnere80c0c42020-11-03 14:48:57 -080077[SEC_RND_CNST]: {{<relref "/doc/project/checklist.md#sec_rnd_cnst" >}}
Eunchan Kimcce72b62019-10-28 23:23:40 -070078
Michael Schaffnerdd9544e2021-11-04 15:58:58 -070079<%text>### D2S</%text>
80
Michael Schaffner1b5b4c72021-12-10 14:26:30 -080081 Type | Item | Resolution | Note/Collaterals
82--------------|------------------------------|-------------|------------------
Michael Schaffner1b5b4c72021-12-10 14:26:30 -080083Security | [SEC_CM_ASSETS_LISTED][] | Not Started |
Michael Schaffnerec66fc82022-01-18 10:14:16 -080084Security | [SEC_CM_IMPLEMENTED][] | Not Started |
Michael Schaffner1b5b4c72021-12-10 14:26:30 -080085Security | [SEC_CM_RTL_REVIEWED][] | Not Started |
86Security | [SEC_CM_COUNCIL_REVIEWED][] | Not Started |
Michael Schaffnerdd9544e2021-11-04 15:58:58 -070087
Michael Schaffner1b5b4c72021-12-10 14:26:30 -080088[SEC_CM_ASSETS_LISTED]: {{<relref "/doc/project/checklist.md#sec_cm_assets_listed" >}}
Michael Schaffnerec66fc82022-01-18 10:14:16 -080089[SEC_CM_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#sec_cm_implemented" >}}
Michael Schaffner1b5b4c72021-12-10 14:26:30 -080090[SEC_CM_RTL_REVIEWED]: {{<relref "/doc/project/checklist.md#sec_cm_rtl_reviewed" >}}
91[SEC_CM_COUNCIL_REVIEWED]: {{<relref "/doc/project/checklist.md#sec_cm_council_reviewed" >}}
Michael Schaffnerdd9544e2021-11-04 15:58:58 -070092
Philipp Wagner1d9fc212020-09-17 10:48:36 +010093<%text>### D3</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -070094
95 Type | Item | Resolution | Note/Collaterals
96--------------|-------------------------|-------------|------------------
97Documentation | [NEW_FEATURES_D3][] | Not Started |
98RTL | [TODO_COMPLETE][] | Not Started |
99Code Quality | [LINT_COMPLETE][] | Not Started |
100Code Quality | [CDC_COMPLETE][] | Not Started |
101Review | [REVIEW_RTL][] | Not Started |
102Review | [REVIEW_DELETED_FF][] | Not Started |
103Review | [REVIEW_SW_CSR][] | Not Started |
104Review | [REVIEW_SW_FATAL_ERR][] | Not Started |
105Review | [REVIEW_SW_CHANGE][] | Not Started |
106Review | [REVIEW_SW_ERRATA][] | Not Started |
Tom Robertsafb72b52021-09-07 15:32:55 +0100107Security | [SEC_NON_RESET_FLOPS][] | Not Started |
108Security | [SEC_SHADOW_REGS][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700109Review | Reviewer(s) | Not Started |
110Review | Signoff date | Not Started |
111
Michael Schaffner945bbef2020-10-09 19:20:39 -0700112[NEW_FEATURES_D3]: {{<relref "/doc/project/checklist.md#new_features_d3" >}}
113[TODO_COMPLETE]: {{<relref "/doc/project/checklist.md#todo_complete" >}}
114[LINT_COMPLETE]: {{<relref "/doc/project/checklist.md#lint_complete" >}}
115[CDC_COMPLETE]: {{<relref "/doc/project/checklist.md#cdc_complete" >}}
116[REVIEW_RTL]: {{<relref "/doc/project/checklist.md#review_rtl" >}}
117[REVIEW_DBG]: {{<relref "/doc/project/checklist.md#review_dbg" >}}
118[REVIEW_DELETED_FF]: {{<relref "/doc/project/checklist.md#review_deleted_ff" >}}
119[REVIEW_SW_CSR]: {{<relref "/doc/project/checklist.md#review_sw_csr" >}}
120[REVIEW_SW_FATAL_ERR]: {{<relref "/doc/project/checklist.md#review_sw_fatal_err" >}}
121[REVIEW_SW_CHANGE]: {{<relref "/doc/project/checklist.md#review_sw_change" >}}
122[REVIEW_SW_ERRATA]: {{<relref "/doc/project/checklist.md#review_sw_errata" >}}
Tom Robertsafb72b52021-09-07 15:32:55 +0100123[SEC_NON_RESET_FLOPS]: {{<relref "/doc/project/checklist.md#sec_non_reset_flops" >}}
124[SEC_SHADOW_REGS]: {{<relref "/doc/project/checklist.md#sec_shadow_regs" >}}
Eunchan Kimcce72b62019-10-28 23:23:40 -0700125
Philipp Wagner1d9fc212020-09-17 10:48:36 +0100126<%text>## Verification Checklist</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -0700127
Philipp Wagner1d9fc212020-09-17 10:48:36 +0100128<%text>### V1</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -0700129
130 Type | Item | Resolution | Note/Collaterals
131--------------|---------------------------------------|-------------|------------------
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700132Documentation | [DV_DOC_DRAFT_COMPLETED][] | Not Started | [${name.upper()} DV document]({{<relref "dv" >}})
133Documentation | [TESTPLAN_COMPLETED][] | Not Started | [${name.upper()} Testplan]({{<relref "dv/index.md#testplan" >}})
Eunchan Kimcce72b62019-10-28 23:23:40 -0700134Testbench | [TB_TOP_CREATED][] | Not Started |
135Testbench | [PRELIMINARY_ASSERTION_CHECKS_ADDED][]| Not Started |
Pirmin Vogel4fc23302020-03-13 12:12:15 +0100136Testbench | [SIM_TB_ENV_CREATED][] | Not Started |
137Testbench | [SIM_RAL_MODEL_GEN_AUTOMATED][] | Not Started |
138Testbench | [CSR_CHECK_GEN_AUTOMATED][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700139Testbench | [TB_GEN_AUTOMATED][] | Not Started |
Cindy Chene513e362020-11-11 10:28:54 -0800140Tests | [SIM_SMOKE_TEST_PASSING][] | Not Started |
Pirmin Vogel4fc23302020-03-13 12:12:15 +0100141Tests | [SIM_CSR_MEM_TEST_SUITE_PASSING][] | Not Started |
142Tests | [FPV_MAIN_ASSERTIONS_PROVEN][] | Not Started |
143Tool Setup | [SIM_ALT_TOOL_SETUP][] | Not Started |
Cindy Chene513e362020-11-11 10:28:54 -0800144Regression | [SIM_SMOKE_REGRESSION_SETUP][] | Not Started |
Pirmin Vogel4fc23302020-03-13 12:12:15 +0100145Regression | [SIM_NIGHTLY_REGRESSION_SETUP][] | Not Started |
146Regression | [FPV_REGRESSION_SETUP][] | Not Started |
147Coverage | [SIM_COVERAGE_MODEL_ADDED][] | Not Started |
Cindy Chenb811dac2020-11-04 10:32:54 -0800148Code Quality | [TB_LINT_SETUP][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700149Integration | [PRE_VERIFIED_SUB_MODULES_V1][] | Not Started |
150Review | [DESIGN_SPEC_REVIEWED][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700151Review | [TESTPLAN_REVIEWED][] | Not Started |
Pirmin Vogel4fc23302020-03-13 12:12:15 +0100152Review | [STD_TEST_CATEGORIES_PLANNED][] | Not Started | Exception (?)
Eunchan Kimcce72b62019-10-28 23:23:40 -0700153Review | [V2_CHECKLIST_SCOPED][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700154
Michael Schaffnerb773efa2020-12-11 15:11:55 -0800155[DV_DOC_DRAFT_COMPLETED]: {{<relref "/doc/project/checklist.md#dv_doc_draft_completed" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700156[TESTPLAN_COMPLETED]: {{<relref "/doc/project/checklist.md#testplan_completed" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700157[TB_TOP_CREATED]: {{<relref "/doc/project/checklist.md#tb_top_created" >}}
158[PRELIMINARY_ASSERTION_CHECKS_ADDED]: {{<relref "/doc/project/checklist.md#preliminary_assertion_checks_added" >}}
159[SIM_TB_ENV_CREATED]: {{<relref "/doc/project/checklist.md#sim_tb_env_created" >}}
160[SIM_RAL_MODEL_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#sim_ral_model_gen_automated" >}}
161[CSR_CHECK_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#csr_check_gen_automated" >}}
162[TB_GEN_AUTOMATED]: {{<relref "/doc/project/checklist.md#tb_gen_automated" >}}
Cindy Chene513e362020-11-11 10:28:54 -0800163[SIM_SMOKE_TEST_PASSING]: {{<relref "/doc/project/checklist.md#sim_smoke_test_passing" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700164[SIM_CSR_MEM_TEST_SUITE_PASSING]: {{<relref "/doc/project/checklist.md#sim_csr_mem_test_suite_passing" >}}
165[FPV_MAIN_ASSERTIONS_PROVEN]: {{<relref "/doc/project/checklist.md#fpv_main_assertions_proven" >}}
166[SIM_ALT_TOOL_SETUP]: {{<relref "/doc/project/checklist.md#sim_alt_tool_setup" >}}
Cindy Chene513e362020-11-11 10:28:54 -0800167[SIM_SMOKE_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#sim_smoke_regression_setup" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700168[SIM_NIGHTLY_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#sim_nightly_regression_setup" >}}
169[FPV_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#fpv_regression_setup" >}}
170[SIM_COVERAGE_MODEL_ADDED]: {{<relref "/doc/project/checklist.md#sim_coverage_model_added" >}}
Cindy Chenb811dac2020-11-04 10:32:54 -0800171[TB_LINT_SETUP]: {{<relref "/doc/project/checklist.md#tb_lint_setup" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700172[PRE_VERIFIED_SUB_MODULES_V1]: {{<relref "/doc/project/checklist.md#pre_verified_sub_modules_v1" >}}
173[DESIGN_SPEC_REVIEWED]: {{<relref "/doc/project/checklist.md#design_spec_reviewed" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700174[TESTPLAN_REVIEWED]: {{<relref "/doc/project/checklist.md#testplan_reviewed" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700175[STD_TEST_CATEGORIES_PLANNED]: {{<relref "/doc/project/checklist.md#std_test_categories_planned" >}}
176[V2_CHECKLIST_SCOPED]: {{<relref "/doc/project/checklist.md#v2_checklist_scoped" >}}
Eunchan Kimcce72b62019-10-28 23:23:40 -0700177
Philipp Wagner1d9fc212020-09-17 10:48:36 +0100178<%text>### V2</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -0700179
180 Type | Item | Resolution | Note/Collaterals
181--------------|-----------------------------------------|-------------|------------------
Michael Schaffner945bbef2020-10-09 19:20:39 -0700182Documentation | [DESIGN_DELTAS_CAPTURED_V2][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700183Documentation | [DV_DOC_COMPLETED][] | Not Started |
184Testbench | [FUNCTIONAL_COVERAGE_IMPLEMENTED][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700185Testbench | [ALL_INTERFACES_EXERCISED][] | Not Started |
186Testbench | [ALL_ASSERTION_CHECKS_ADDED][] | Not Started |
187Testbench | [SIM_TB_ENV_COMPLETED][] | Not Started |
188Tests | [SIM_ALL_TESTS_PASSING][] | Not Started |
189Tests | [FPV_ALL_ASSERTIONS_WRITTEN][] | Not Started |
190Tests | [FPV_ALL_ASSUMPTIONS_REVIEWED][] | Not Started |
191Tests | [SIM_FW_SIMULATED][] | Not Started |
192Regression | [SIM_NIGHTLY_REGRESSION_V2][] | Not Started |
193Coverage | [SIM_CODE_COVERAGE_V2][] | Not Started |
194Coverage | [SIM_FUNCTIONAL_COVERAGE_V2][] | Not Started |
195Coverage | [FPV_CODE_COVERAGE_V2][] | Not Started |
196Coverage | [FPV_COI_COVERAGE_V2][] | Not Started |
Cindy Chenb811dac2020-11-04 10:32:54 -0800197Code Quality | [TB_LINT_PASS][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700198Integration | [PRE_VERIFIED_SUB_MODULES_V2][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700199Issues | [NO_HIGH_PRIORITY_ISSUES_PENDING][] | Not Started |
200Issues | [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700201Review | [DV_DOC_TESTPLAN_REVIEWED][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700202Review | [V3_CHECKLIST_SCOPED][] | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700203
Michael Schaffner945bbef2020-10-09 19:20:39 -0700204[DESIGN_DELTAS_CAPTURED_V2]: {{<relref "/doc/project/checklist.md#design_deltas_captured_v2" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700205[DV_DOC_COMPLETED]: {{<relref "/doc/project/checklist.md#dv_doc_completed" >}}
206[FUNCTIONAL_COVERAGE_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#functional_coverage_implemented" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700207[ALL_INTERFACES_EXERCISED]: {{<relref "/doc/project/checklist.md#all_interfaces_exercised" >}}
208[ALL_ASSERTION_CHECKS_ADDED]: {{<relref "/doc/project/checklist.md#all_assertion_checks_added" >}}
209[SIM_TB_ENV_COMPLETED]: {{<relref "/doc/project/checklist.md#sim_tb_env_completed" >}}
210[SIM_ALL_TESTS_PASSING]: {{<relref "/doc/project/checklist.md#sim_all_tests_passing" >}}
211[FPV_ALL_ASSERTIONS_WRITTEN]: {{<relref "/doc/project/checklist.md#fpv_all_assertions_written" >}}
212[FPV_ALL_ASSUMPTIONS_REVIEWED]: {{<relref "/doc/project/checklist.md#fpv_all_assumptions_reviewed" >}}
213[SIM_FW_SIMULATED]: {{<relref "/doc/project/checklist.md#sim_fw_simulated" >}}
214[SIM_NIGHTLY_REGRESSION_V2]: {{<relref "/doc/project/checklist.md#sim_nightly_regression_v2" >}}
215[SIM_CODE_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#sim_code_coverage_v2" >}}
216[SIM_FUNCTIONAL_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#sim_functional_coverage_v2" >}}
217[FPV_CODE_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#fpv_code_coverage_v2" >}}
218[FPV_COI_COVERAGE_V2]: {{<relref "/doc/project/checklist.md#fpv_coi_coverage_v2" >}}
Cindy Chenb811dac2020-11-04 10:32:54 -0800219[TB_LINT_PASS]: {{<relref "/doc/project/checklist.md#tb_lint_pass" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700220[PRE_VERIFIED_SUB_MODULES_V2]: {{<relref "/doc/project/checklist.md#pre_verified_sub_modules_v2" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700221[NO_HIGH_PRIORITY_ISSUES_PENDING]: {{<relref "/doc/project/checklist.md#no_high_priority_issues_pending" >}}
222[ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED]:{{<relref "/doc/project/checklist.md#all_low_priority_issues_root_caused" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700223[DV_DOC_TESTPLAN_REVIEWED]: {{<relref "/doc/project/checklist.md#dv_doc_testplan_reviewed" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700224[V3_CHECKLIST_SCOPED]: {{<relref "/doc/project/checklist.md#v3_checklist_scoped" >}}
Eunchan Kimcce72b62019-10-28 23:23:40 -0700225
Michael Schaffnerdd9544e2021-11-04 15:58:58 -0700226<%text>### V2S</%text>
227
228 Type | Item | Resolution | Note/Collaterals
229--------------|-----------------------------------------|-------------|------------------
Weicai Yang6a25a622022-02-02 11:54:22 -0800230Tests | [FPV_SEC_CM_VERIFIED][] | Not Started |
231Tests | [SIM_SEC_CM_VERIFIED][] | Not Started |
Michael Schaffnerdd9544e2021-11-04 15:58:58 -0700232
Weicai Yang6a25a622022-02-02 11:54:22 -0800233[FPV_SEC_CM_VERIFIED]: {{<relref "/doc/project/checklist.md#fpv_sec_cm_verified" >}}
234[SIM_SEC_CM_VERIFIED]: {{<relref "/doc/project/checklist.md#sim_sec_cm_verified" >}}
Michael Schaffnerdd9544e2021-11-04 15:58:58 -0700235
Philipp Wagner1d9fc212020-09-17 10:48:36 +0100236<%text>### V3</%text>
Eunchan Kimcce72b62019-10-28 23:23:40 -0700237
238 Type | Item | Resolution | Note/Collaterals
239--------------|-----------------------------------|-------------|------------------
Michael Schaffner945bbef2020-10-09 19:20:39 -0700240Documentation | [DESIGN_DELTAS_CAPTURED_V3][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700241Tests | [X_PROP_ANALYSIS_COMPLETED][] | Not Started |
242Tests | [FPV_ASSERTIONS_PROVEN_AT_V3][] | Not Started |
243Regression | [SIM_NIGHTLY_REGRESSION_AT_V3][] | Not Started |
244Coverage | [SIM_CODE_COVERAGE_AT_100][] | Not Started |
245Coverage | [SIM_FUNCTIONAL_COVERAGE_AT_100][]| Not Started |
246Coverage | [FPV_CODE_COVERAGE_AT_100][] | Not Started |
247Coverage | [FPV_COI_COVERAGE_AT_100][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700248Code Quality | [ALL_TODOS_RESOLVED][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700249Code Quality | [NO_TOOL_WARNINGS_THROWN][] | Not Started |
Cindy Chenb811dac2020-11-04 10:32:54 -0800250Code Quality | [TB_LINT_COMPLETE][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700251Integration | [PRE_VERIFIED_SUB_MODULES_V3][] | Not Started |
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700252Issues | [NO_ISSUES_PENDING][] | Not Started |
Michael Schaffner945bbef2020-10-09 19:20:39 -0700253Review | Reviewer(s) | Not Started |
254Review | Signoff date | Not Started |
Eunchan Kimcce72b62019-10-28 23:23:40 -0700255
Michael Schaffner945bbef2020-10-09 19:20:39 -0700256[DESIGN_DELTAS_CAPTURED_V3]: {{<relref "/doc/project/checklist.md#design_deltas_captured_v3" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700257[X_PROP_ANALYSIS_COMPLETED]: {{<relref "/doc/project/checklist.md#x_prop_analysis_completed" >}}
258[FPV_ASSERTIONS_PROVEN_AT_V3]: {{<relref "/doc/project/checklist.md#fpv_assertions_proven_at_v3" >}}
259[SIM_NIGHTLY_REGRESSION_AT_V3]: {{<relref "/doc/project/checklist.md#sim_nightly_regression_at_v3" >}}
260[SIM_CODE_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#sim_code_coverage_at_100" >}}
261[SIM_FUNCTIONAL_COVERAGE_AT_100]:{{<relref "/doc/project/checklist.md#sim_functional_coverage_at_100" >}}
262[FPV_CODE_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#fpv_code_coverage_at_100" >}}
263[FPV_COI_COVERAGE_AT_100]: {{<relref "/doc/project/checklist.md#fpv_coi_coverage_at_100" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700264[ALL_TODOS_RESOLVED]: {{<relref "/doc/project/checklist.md#all_todos_resolved" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700265[NO_TOOL_WARNINGS_THROWN]: {{<relref "/doc/project/checklist.md#no_tool_warnings_thrown" >}}
Cindy Chenb811dac2020-11-04 10:32:54 -0800266[TB_LINT_COMPLETE]: {{<relref "/doc/project/checklist.md#tb_lint_complete" >}}
Michael Schaffner945bbef2020-10-09 19:20:39 -0700267[PRE_VERIFIED_SUB_MODULES_V3]: {{<relref "/doc/project/checklist.md#pre_verified_sub_modules_v3" >}}
Srikrishna Iyer600230a2021-05-14 14:26:53 -0700268[NO_ISSUES_PENDING]: {{<relref "/doc/project/checklist.md#no_issues_pending" >}}