Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 1 | --- |
| 2 | title: "${name.upper()} Checklist" |
| 3 | --- |
| 4 | |
Srikrishna Iyer | d1f896e | 2020-03-05 13:52:40 -0800 | [diff] [blame] | 5 | <!-- |
| 6 | NOTE: This is a template checklist document that is required to be copied over to the 'doc' |
| 7 | directory for a new design that transitions from L0 (Specification) to L1 (Development) |
| 8 | stage, and updated as needed. Once done, please remove this comment before checking it in. |
| 9 | --> |
Philipp Wagner | 5bf19db | 2021-03-18 15:40:08 +0000 | [diff] [blame] | 10 | This checklist is for [Hardware Stage]({{< relref "/doc/project/development_stages.md" >}}) transitions for the [${name.upper()} peripheral.]({{< relref "." >}}) |
Scott Johnson | 8573fa2 | 2019-11-01 14:49:56 -0700 | [diff] [blame] | 11 | All checklist items refer to the content in the [Checklist.]({{< relref "/doc/project/checklist.md" >}}) |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 12 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 13 | <%text>## Design Checklist</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 14 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 15 | <%text>### D1</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 16 | |
Scott Johnson | 1fba155 | 2020-10-12 23:18:58 -0700 | [diff] [blame] | 17 | Type | Item | Resolution | Note/Collaterals |
| 18 | --------------|--------------------------------|-------------|------------------ |
Philipp Wagner | 5bf19db | 2021-03-18 15:40:08 +0000 | [diff] [blame] | 19 | Documentation | [SPEC_COMPLETE][] | Not Started | [${name.upper()} Design Spec]({{<relref "." >}}) |
Scott Johnson | 1fba155 | 2020-10-12 23:18:58 -0700 | [diff] [blame] | 20 | Documentation | [CSR_DEFINED][] | Not Started | |
| 21 | RTL | [CLKRST_CONNECTED][] | Not Started | |
| 22 | RTL | [IP_TOP][] | Not Started | |
| 23 | RTL | [IP_INSTANTIABLE][] | Not Started | |
| 24 | RTL | [PHYSICAL_MACROS_DEFINED_80][] | Not Started | |
| 25 | RTL | [FUNC_IMPLEMENTED][] | Not Started | |
| 26 | RTL | [ASSERT_KNOWN_ADDED][] | Not Started | |
| 27 | Code Quality | [LINT_SETUP][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 28 | |
Scott Johnson | 1fba155 | 2020-10-12 23:18:58 -0700 | [diff] [blame] | 29 | [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 Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 38 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 39 | <%text>### D2</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 40 | |
| 41 | Type | Item | Resolution | Note/Collaterals |
| 42 | --------------|-------------------------|-------------|------------------ |
Scott Johnson | 8573fa2 | 2019-11-01 14:49:56 -0700 | [diff] [blame] | 43 | Documentation | [NEW_FEATURES][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 44 | Documentation | [BLOCK_DIAGRAM][] | Not Started | |
| 45 | Documentation | [DOC_INTERFACE][] | Not Started | |
| 46 | Documentation | [MISSING_FUNC][] | Not Started | |
| 47 | Documentation | [FEATURE_FROZEN][] | Not Started | |
| 48 | RTL | [FEATURE_COMPLETE][] | Not Started | |
Cindy Chen | 432430e | 2020-11-12 09:51:50 -0800 | [diff] [blame] | 49 | RTL | [AREA_CHECK][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 50 | RTL | [PORT_FROZEN][] | Not Started | |
| 51 | RTL | [ARCHITECTURE_FROZEN][] | Not Started | |
| 52 | RTL | [REVIEW_TODO][] | Not Started | |
| 53 | RTL | [STYLE_X][] | Not Started | |
| 54 | Code Quality | [LINT_PASS][] | Not Started | |
| 55 | Code Quality | [CDC_SETUP][] | Not Started | |
| 56 | Code Quality | [FPGA_TIMING][] | Not Started | |
| 57 | Code Quality | [CDC_SYNCMACRO][] | Not Started | |
Tom Roberts | afb72b5 | 2021-09-07 15:32:55 +0100 | [diff] [blame] | 58 | Security | [SEC_CM_DOCUMENTED][] | Not Started | |
Michael Schaffner | e80c0c4 | 2020-11-03 14:48:57 -0800 | [diff] [blame] | 59 | Security | [SEC_RND_CNST][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 60 | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 61 | [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 Chen | 432430e | 2020-11-12 09:51:50 -0800 | [diff] [blame] | 67 | [AREA_CHECK]: {{<relref "/doc/project/checklist.md#area_check" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 68 | [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 Roberts | afb72b5 | 2021-09-07 15:32:55 +0100 | [diff] [blame] | 76 | [SEC_CM_DOCUMENTED]: {{<relref "/doc/project/checklist.md#sec_cm_documented" >}} |
Michael Schaffner | e80c0c4 | 2020-11-03 14:48:57 -0800 | [diff] [blame] | 77 | [SEC_RND_CNST]: {{<relref "/doc/project/checklist.md#sec_rnd_cnst" >}} |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 78 | |
Michael Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 79 | <%text>### D2S</%text> |
| 80 | |
Michael Schaffner | 1b5b4c7 | 2021-12-10 14:26:30 -0800 | [diff] [blame] | 81 | Type | Item | Resolution | Note/Collaterals |
| 82 | --------------|------------------------------|-------------|------------------ |
Michael Schaffner | 1b5b4c7 | 2021-12-10 14:26:30 -0800 | [diff] [blame] | 83 | Security | [SEC_CM_ASSETS_LISTED][] | Not Started | |
Michael Schaffner | ec66fc8 | 2022-01-18 10:14:16 -0800 | [diff] [blame] | 84 | Security | [SEC_CM_IMPLEMENTED][] | Not Started | |
Michael Schaffner | 1b5b4c7 | 2021-12-10 14:26:30 -0800 | [diff] [blame] | 85 | Security | [SEC_CM_RTL_REVIEWED][] | Not Started | |
| 86 | Security | [SEC_CM_COUNCIL_REVIEWED][] | Not Started | |
Michael Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 87 | |
Michael Schaffner | 1b5b4c7 | 2021-12-10 14:26:30 -0800 | [diff] [blame] | 88 | [SEC_CM_ASSETS_LISTED]: {{<relref "/doc/project/checklist.md#sec_cm_assets_listed" >}} |
Michael Schaffner | ec66fc8 | 2022-01-18 10:14:16 -0800 | [diff] [blame] | 89 | [SEC_CM_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#sec_cm_implemented" >}} |
Michael Schaffner | 1b5b4c7 | 2021-12-10 14:26:30 -0800 | [diff] [blame] | 90 | [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 Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 92 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 93 | <%text>### D3</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 94 | |
| 95 | Type | Item | Resolution | Note/Collaterals |
| 96 | --------------|-------------------------|-------------|------------------ |
| 97 | Documentation | [NEW_FEATURES_D3][] | Not Started | |
| 98 | RTL | [TODO_COMPLETE][] | Not Started | |
| 99 | Code Quality | [LINT_COMPLETE][] | Not Started | |
| 100 | Code Quality | [CDC_COMPLETE][] | Not Started | |
| 101 | Review | [REVIEW_RTL][] | Not Started | |
| 102 | Review | [REVIEW_DELETED_FF][] | Not Started | |
| 103 | Review | [REVIEW_SW_CSR][] | Not Started | |
| 104 | Review | [REVIEW_SW_FATAL_ERR][] | Not Started | |
| 105 | Review | [REVIEW_SW_CHANGE][] | Not Started | |
| 106 | Review | [REVIEW_SW_ERRATA][] | Not Started | |
Tom Roberts | afb72b5 | 2021-09-07 15:32:55 +0100 | [diff] [blame] | 107 | Security | [SEC_NON_RESET_FLOPS][] | Not Started | |
| 108 | Security | [SEC_SHADOW_REGS][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 109 | Review | Reviewer(s) | Not Started | |
| 110 | Review | Signoff date | Not Started | |
| 111 | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 112 | [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 Roberts | afb72b5 | 2021-09-07 15:32:55 +0100 | [diff] [blame] | 123 | [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 Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 125 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 126 | <%text>## Verification Checklist</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 127 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 128 | <%text>### V1</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 129 | |
| 130 | Type | Item | Resolution | Note/Collaterals |
| 131 | --------------|---------------------------------------|-------------|------------------ |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 132 | Documentation | [DV_DOC_DRAFT_COMPLETED][] | Not Started | [${name.upper()} DV document]({{<relref "dv" >}}) |
| 133 | Documentation | [TESTPLAN_COMPLETED][] | Not Started | [${name.upper()} Testplan]({{<relref "dv/index.md#testplan" >}}) |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 134 | Testbench | [TB_TOP_CREATED][] | Not Started | |
| 135 | Testbench | [PRELIMINARY_ASSERTION_CHECKS_ADDED][]| Not Started | |
Pirmin Vogel | 4fc2330 | 2020-03-13 12:12:15 +0100 | [diff] [blame] | 136 | Testbench | [SIM_TB_ENV_CREATED][] | Not Started | |
| 137 | Testbench | [SIM_RAL_MODEL_GEN_AUTOMATED][] | Not Started | |
| 138 | Testbench | [CSR_CHECK_GEN_AUTOMATED][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 139 | Testbench | [TB_GEN_AUTOMATED][] | Not Started | |
Cindy Chen | e513e36 | 2020-11-11 10:28:54 -0800 | [diff] [blame] | 140 | Tests | [SIM_SMOKE_TEST_PASSING][] | Not Started | |
Pirmin Vogel | 4fc2330 | 2020-03-13 12:12:15 +0100 | [diff] [blame] | 141 | Tests | [SIM_CSR_MEM_TEST_SUITE_PASSING][] | Not Started | |
| 142 | Tests | [FPV_MAIN_ASSERTIONS_PROVEN][] | Not Started | |
| 143 | Tool Setup | [SIM_ALT_TOOL_SETUP][] | Not Started | |
Cindy Chen | e513e36 | 2020-11-11 10:28:54 -0800 | [diff] [blame] | 144 | Regression | [SIM_SMOKE_REGRESSION_SETUP][] | Not Started | |
Pirmin Vogel | 4fc2330 | 2020-03-13 12:12:15 +0100 | [diff] [blame] | 145 | Regression | [SIM_NIGHTLY_REGRESSION_SETUP][] | Not Started | |
| 146 | Regression | [FPV_REGRESSION_SETUP][] | Not Started | |
| 147 | Coverage | [SIM_COVERAGE_MODEL_ADDED][] | Not Started | |
Cindy Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 148 | Code Quality | [TB_LINT_SETUP][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 149 | Integration | [PRE_VERIFIED_SUB_MODULES_V1][] | Not Started | |
| 150 | Review | [DESIGN_SPEC_REVIEWED][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 151 | Review | [TESTPLAN_REVIEWED][] | Not Started | |
Pirmin Vogel | 4fc2330 | 2020-03-13 12:12:15 +0100 | [diff] [blame] | 152 | Review | [STD_TEST_CATEGORIES_PLANNED][] | Not Started | Exception (?) |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 153 | Review | [V2_CHECKLIST_SCOPED][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 154 | |
Michael Schaffner | b773efa | 2020-12-11 15:11:55 -0800 | [diff] [blame] | 155 | [DV_DOC_DRAFT_COMPLETED]: {{<relref "/doc/project/checklist.md#dv_doc_draft_completed" >}} |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 156 | [TESTPLAN_COMPLETED]: {{<relref "/doc/project/checklist.md#testplan_completed" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 157 | [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 Chen | e513e36 | 2020-11-11 10:28:54 -0800 | [diff] [blame] | 163 | [SIM_SMOKE_TEST_PASSING]: {{<relref "/doc/project/checklist.md#sim_smoke_test_passing" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 164 | [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 Chen | e513e36 | 2020-11-11 10:28:54 -0800 | [diff] [blame] | 167 | [SIM_SMOKE_REGRESSION_SETUP]: {{<relref "/doc/project/checklist.md#sim_smoke_regression_setup" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 168 | [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 Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 171 | [TB_LINT_SETUP]: {{<relref "/doc/project/checklist.md#tb_lint_setup" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 172 | [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 Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 174 | [TESTPLAN_REVIEWED]: {{<relref "/doc/project/checklist.md#testplan_reviewed" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 175 | [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 Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 177 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 178 | <%text>### V2</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 179 | |
| 180 | Type | Item | Resolution | Note/Collaterals |
| 181 | --------------|-----------------------------------------|-------------|------------------ |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 182 | Documentation | [DESIGN_DELTAS_CAPTURED_V2][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 183 | Documentation | [DV_DOC_COMPLETED][] | Not Started | |
| 184 | Testbench | [FUNCTIONAL_COVERAGE_IMPLEMENTED][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 185 | Testbench | [ALL_INTERFACES_EXERCISED][] | Not Started | |
| 186 | Testbench | [ALL_ASSERTION_CHECKS_ADDED][] | Not Started | |
| 187 | Testbench | [SIM_TB_ENV_COMPLETED][] | Not Started | |
| 188 | Tests | [SIM_ALL_TESTS_PASSING][] | Not Started | |
| 189 | Tests | [FPV_ALL_ASSERTIONS_WRITTEN][] | Not Started | |
| 190 | Tests | [FPV_ALL_ASSUMPTIONS_REVIEWED][] | Not Started | |
| 191 | Tests | [SIM_FW_SIMULATED][] | Not Started | |
| 192 | Regression | [SIM_NIGHTLY_REGRESSION_V2][] | Not Started | |
| 193 | Coverage | [SIM_CODE_COVERAGE_V2][] | Not Started | |
| 194 | Coverage | [SIM_FUNCTIONAL_COVERAGE_V2][] | Not Started | |
| 195 | Coverage | [FPV_CODE_COVERAGE_V2][] | Not Started | |
| 196 | Coverage | [FPV_COI_COVERAGE_V2][] | Not Started | |
Cindy Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 197 | Code Quality | [TB_LINT_PASS][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 198 | Integration | [PRE_VERIFIED_SUB_MODULES_V2][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 199 | Issues | [NO_HIGH_PRIORITY_ISSUES_PENDING][] | Not Started | |
| 200 | Issues | [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 201 | Review | [DV_DOC_TESTPLAN_REVIEWED][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 202 | Review | [V3_CHECKLIST_SCOPED][] | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 203 | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 204 | [DESIGN_DELTAS_CAPTURED_V2]: {{<relref "/doc/project/checklist.md#design_deltas_captured_v2" >}} |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 205 | [DV_DOC_COMPLETED]: {{<relref "/doc/project/checklist.md#dv_doc_completed" >}} |
| 206 | [FUNCTIONAL_COVERAGE_IMPLEMENTED]: {{<relref "/doc/project/checklist.md#functional_coverage_implemented" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 207 | [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 Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 219 | [TB_LINT_PASS]: {{<relref "/doc/project/checklist.md#tb_lint_pass" >}} |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 220 | [PRE_VERIFIED_SUB_MODULES_V2]: {{<relref "/doc/project/checklist.md#pre_verified_sub_modules_v2" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 221 | [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 Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 223 | [DV_DOC_TESTPLAN_REVIEWED]: {{<relref "/doc/project/checklist.md#dv_doc_testplan_reviewed" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 224 | [V3_CHECKLIST_SCOPED]: {{<relref "/doc/project/checklist.md#v3_checklist_scoped" >}} |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 225 | |
Michael Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 226 | <%text>### V2S</%text> |
| 227 | |
| 228 | Type | Item | Resolution | Note/Collaterals |
| 229 | --------------|-----------------------------------------|-------------|------------------ |
Weicai Yang | 6a25a62 | 2022-02-02 11:54:22 -0800 | [diff] [blame] | 230 | Tests | [FPV_SEC_CM_VERIFIED][] | Not Started | |
| 231 | Tests | [SIM_SEC_CM_VERIFIED][] | Not Started | |
Michael Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 232 | |
Weicai Yang | 6a25a62 | 2022-02-02 11:54:22 -0800 | [diff] [blame] | 233 | [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 Schaffner | dd9544e | 2021-11-04 15:58:58 -0700 | [diff] [blame] | 235 | |
Philipp Wagner | 1d9fc21 | 2020-09-17 10:48:36 +0100 | [diff] [blame] | 236 | <%text>### V3</%text> |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 237 | |
| 238 | Type | Item | Resolution | Note/Collaterals |
| 239 | --------------|-----------------------------------|-------------|------------------ |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 240 | Documentation | [DESIGN_DELTAS_CAPTURED_V3][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 241 | Tests | [X_PROP_ANALYSIS_COMPLETED][] | Not Started | |
| 242 | Tests | [FPV_ASSERTIONS_PROVEN_AT_V3][] | Not Started | |
| 243 | Regression | [SIM_NIGHTLY_REGRESSION_AT_V3][] | Not Started | |
| 244 | Coverage | [SIM_CODE_COVERAGE_AT_100][] | Not Started | |
| 245 | Coverage | [SIM_FUNCTIONAL_COVERAGE_AT_100][]| Not Started | |
| 246 | Coverage | [FPV_CODE_COVERAGE_AT_100][] | Not Started | |
| 247 | Coverage | [FPV_COI_COVERAGE_AT_100][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 248 | Code Quality | [ALL_TODOS_RESOLVED][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 249 | Code Quality | [NO_TOOL_WARNINGS_THROWN][] | Not Started | |
Cindy Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 250 | Code Quality | [TB_LINT_COMPLETE][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 251 | Integration | [PRE_VERIFIED_SUB_MODULES_V3][] | Not Started | |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 252 | Issues | [NO_ISSUES_PENDING][] | Not Started | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 253 | Review | Reviewer(s) | Not Started | |
| 254 | Review | Signoff date | Not Started | |
Eunchan Kim | cce72b6 | 2019-10-28 23:23:40 -0700 | [diff] [blame] | 255 | |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 256 | [DESIGN_DELTAS_CAPTURED_V3]: {{<relref "/doc/project/checklist.md#design_deltas_captured_v3" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 257 | [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 Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 264 | [ALL_TODOS_RESOLVED]: {{<relref "/doc/project/checklist.md#all_todos_resolved" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 265 | [NO_TOOL_WARNINGS_THROWN]: {{<relref "/doc/project/checklist.md#no_tool_warnings_thrown" >}} |
Cindy Chen | b811dac | 2020-11-04 10:32:54 -0800 | [diff] [blame] | 266 | [TB_LINT_COMPLETE]: {{<relref "/doc/project/checklist.md#tb_lint_complete" >}} |
Michael Schaffner | 945bbef | 2020-10-09 19:20:39 -0700 | [diff] [blame] | 267 | [PRE_VERIFIED_SUB_MODULES_V3]: {{<relref "/doc/project/checklist.md#pre_verified_sub_modules_v3" >}} |
Srikrishna Iyer | 600230a | 2021-05-14 14:26:53 -0700 | [diff] [blame] | 268 | [NO_ISSUES_PENDING]: {{<relref "/doc/project/checklist.md#no_issues_pending" >}} |