| # SPI_HOST Checklist |
| |
| <!-- |
| NOTE: This is a template checklist document that is required to be copied over to the 'doc' |
| directory for a new design that transitions from L0 (Specification) to L1 (Development) |
| stage, and updated as needed. Once done, please remove this comment before checking it in. |
| --> |
| This checklist is for [Hardware Stage](../../../../doc/project_governance/development_stages.md) transitions for the [SPI_HOST peripheral.](../README.md) |
| All checklist items refer to the content in the [Checklist.](../../../../doc/project_governance/checklist/README.md) |
| |
| ## Design Checklist |
| |
| ### D1 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|--------------------------------|-------------|------------------ |
| Documentation | [SPEC_COMPLETE][] | Done | [SPI_HOST Design Spec](../README.md) |
| 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 | |
| |
| [SPEC_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#spec_complete |
| [CSR_DEFINED]: ../../../../doc/project_governance/checklist/README.md#csr_defined |
| [CLKRST_CONNECTED]: ../../../../doc/project_governance/checklist/README.md#clkrst_connected |
| [IP_TOP]: ../../../../doc/project_governance/checklist/README.md#ip_top |
| [IP_INSTANTIABLE]: ../../../../doc/project_governance/checklist/README.md#ip_instantiable |
| [PHYSICAL_MACROS_DEFINED_80]: ../../../../doc/project_governance/checklist/README.md#physical_macros_defined_80 |
| [FUNC_IMPLEMENTED]: ../../../../doc/project_governance/checklist/README.md#func_implemented |
| [ASSERT_KNOWN_ADDED]: ../../../../doc/project_governance/checklist/README.md#assert_known_added |
| [LINT_SETUP]: ../../../../doc/project_governance/checklist/README.md#lint_setup |
| |
| ### D2 |
| |
| 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][] | N/A | |
| 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 | |
| |
| [NEW_FEATURES]: ../../../../doc/project_governance/checklist/README.md#new_features |
| [BLOCK_DIAGRAM]: ../../../../doc/project_governance/checklist/README.md#block_diagram |
| [DOC_INTERFACE]: ../../../../doc/project_governance/checklist/README.md#doc_interface |
| [DOC_INTEGRATION_GUIDE]: ../../../../doc/project_governance/checklist/README.md#doc_integration_guide |
| [MISSING_FUNC]: ../../../../doc/project_governance/checklist/README.md#missing_func |
| [FEATURE_FROZEN]: ../../../../doc/project_governance/checklist/README.md#feature_frozen |
| [FEATURE_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#feature_complete |
| [PORT_FROZEN]: ../../../../doc/project_governance/checklist/README.md#port_frozen |
| [ARCHITECTURE_FROZEN]: ../../../../doc/project_governance/checklist/README.md#architecture_frozen |
| [REVIEW_TODO]: ../../../../doc/project_governance/checklist/README.md#review_todo |
| [STYLE_X]: ../../../../doc/project_governance/checklist/README.md#style_x |
| [CDC_SYNCMACRO]: ../../../../doc/project_governance/checklist/README.md#cdc_syncmacro |
| [LINT_PASS]: ../../../../doc/project_governance/checklist/README.md#lint_pass |
| [CDC_SETUP]: ../../../../doc/project_governance/checklist/README.md#cdc_setup |
| [RDC_SETUP]: ../../../../doc/project_governance/checklist/README.md#rdc_setup |
| [AREA_CHECK]: ../../../../doc/project_governance/checklist/README.md#area_check |
| [TIMING_CHECK]: ../../../../doc/project_governance/checklist/README.md#timing_check |
| [SEC_CM_DOCUMENTED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_documented |
| |
| ### D2S |
| |
| 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. |
| |
| [SEC_CM_ASSETS_LISTED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_assets_listed |
| [SEC_CM_IMPLEMENTED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_implemented |
| [SEC_CM_RND_CNST]: ../../../../doc/project_governance/checklist/README.md#sec_cm_rnd_cnst |
| [SEC_CM_NON_RESET_FLOPS]: ../../../../doc/project_governance/checklist/README.md#sec_cm_non_reset_flops |
| [SEC_CM_SHADOW_REGS]: ../../../../doc/project_governance/checklist/README.md#sec_cm_shadow_regs |
| [SEC_CM_RTL_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_rtl_reviewed |
| [SEC_CM_COUNCIL_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_council_reviewed |
| |
| ### D3 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-------------------------|-------------|------------------ |
| Documentation | [NEW_FEATURES_D3][] | Not Started | |
| 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 | |
| |
| [NEW_FEATURES_D3]: ../../../../doc/project_governance/checklist/README.md#new_features_d3 |
| [TODO_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#todo_complete |
| [LINT_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#lint_complete |
| [CDC_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#cdc_complete |
| [RDC_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#rdc_complete |
| [REVIEW_RTL]: ../../../../doc/project_governance/checklist/README.md#review_rtl |
| [REVIEW_DELETED_FF]: ../../../../doc/project_governance/checklist/README.md#review_deleted_ff |
| [REVIEW_SW_CHANGE]: ../../../../doc/project_governance/checklist/README.md#review_sw_change |
| [REVIEW_SW_ERRATA]: ../../../../doc/project_governance/checklist/README.md#review_sw_errata |
| |
| ## Verification Checklist |
| |
| ### V1 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|---------------------------------------|-------------|------------------ |
| Documentation | [DV_DOC_DRAFT_COMPLETED][] | DONE | [SPI_HOST DV document](../dv/README.md) |
| Documentation | [TESTPLAN_COMPLETED][] | DONE | [SPI_HOST Testplan](../dv/README.md#testplan) |
| Testbench | [TB_TOP_CREATED][] | DONE | |
| Testbench | [PRELIMINARY_ASSERTION_CHECKS_ADDED][]| DONE | |
| Testbench | [SIM_TB_ENV_CREATED][] | DONE | |
| Testbench | [SIM_RAL_MODEL_GEN_AUTOMATED][] | DONE | |
| Testbench | [CSR_CHECK_GEN_AUTOMATED][] | DONE | |
| Testbench | [TB_GEN_AUTOMATED][] | DONE | |
| Tests | [SIM_SMOKE_TEST_PASSING][] | DONE | |
| Tests | [SIM_CSR_MEM_TEST_SUITE_PASSING][] | DONE | |
| Tests | [FPV_MAIN_ASSERTIONS_PROVEN][] | N/A | |
| Tool Setup | [SIM_ALT_TOOL_SETUP][] | DONE | Xcelium (signoff), VCS (alt) |
| Regression | [SIM_SMOKE_REGRESSION_SETUP][] | DONE | |
| Regression | [SIM_NIGHTLY_REGRESSION_SETUP][] | DONE | |
| Regression | [FPV_REGRESSION_SETUP][] | N/A | |
| Coverage | [SIM_COVERAGE_MODEL_ADDED][] | DONE | |
| Code Quality | [TB_LINT_SETUP][] | DONE | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V1][] | N/A | |
| Review | [DESIGN_SPEC_REVIEWED][] | DONE | |
| Review | [TESTPLAN_REVIEWED][] | DONE | |
| Review | [STD_TEST_CATEGORIES_PLANNED][] | DONE | |
| Review | [V2_CHECKLIST_SCOPED][] | Not Started | |
| |
| [DV_DOC_DRAFT_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#dv_doc_draft_completed |
| [TESTPLAN_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#testplan_completed |
| [TB_TOP_CREATED]: ../../../../doc/project_governance/checklist/README.md#tb_top_created |
| [PRELIMINARY_ASSERTION_CHECKS_ADDED]: ../../../../doc/project_governance/checklist/README.md#preliminary_assertion_checks_added |
| [SIM_TB_ENV_CREATED]: ../../../../doc/project_governance/checklist/README.md#sim_tb_env_created |
| [SIM_RAL_MODEL_GEN_AUTOMATED]: ../../../../doc/project_governance/checklist/README.md#sim_ral_model_gen_automated |
| [CSR_CHECK_GEN_AUTOMATED]: ../../../../doc/project_governance/checklist/README.md#csr_check_gen_automated |
| [TB_GEN_AUTOMATED]: ../../../../doc/project_governance/checklist/README.md#tb_gen_automated |
| [SIM_SMOKE_TEST_PASSING]: ../../../../doc/project_governance/checklist/README.md#sim_smoke_test_passing |
| [SIM_CSR_MEM_TEST_SUITE_PASSING]: ../../../../doc/project_governance/checklist/README.md#sim_csr_mem_test_suite_passing |
| [FPV_MAIN_ASSERTIONS_PROVEN]: ../../../../doc/project_governance/checklist/README.md#fpv_main_assertions_proven |
| [SIM_ALT_TOOL_SETUP]: ../../../../doc/project_governance/checklist/README.md#sim_alt_tool_setup |
| [SIM_SMOKE_REGRESSION_SETUP]: ../../../../doc/project_governance/checklist/README.md#sim_smoke_regression_setup |
| [SIM_NIGHTLY_REGRESSION_SETUP]: ../../../../doc/project_governance/checklist/README.md#sim_nightly_regression_setup |
| [FPV_REGRESSION_SETUP]: ../../../../doc/project_governance/checklist/README.md#fpv_regression_setup |
| [SIM_COVERAGE_MODEL_ADDED]: ../../../../doc/project_governance/checklist/README.md#sim_coverage_model_added |
| [TB_LINT_SETUP]: ../../../../doc/project_governance/checklist/README.md#tb_lint_setup |
| [PRE_VERIFIED_SUB_MODULES_V1]: ../../../../doc/project_governance/checklist/README.md#pre_verified_sub_modules_v1 |
| [DESIGN_SPEC_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#design_spec_reviewed |
| [TESTPLAN_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#testplan_reviewed |
| [STD_TEST_CATEGORIES_PLANNED]: ../../../../doc/project_governance/checklist/README.md#std_test_categories_planned |
| [V2_CHECKLIST_SCOPED]: ../../../../doc/project_governance/checklist/README.md#v2_checklist_scoped |
| |
| ### V2 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------------------------|-------------|------------------ |
| Documentation | [DESIGN_DELTAS_CAPTURED_V2][] | DONE | [SPI_HOST DV document](../dv/README.md) |
| Documentation | [DV_DOC_COMPLETED][] | DONE | [SPI_HOST Testplan](../dv/README.md#testplan) |
| Testbench | [FUNCTIONAL_COVERAGE_IMPLEMENTED][] | DONE | |
| Testbench | [ALL_INTERFACES_EXERCISED][] | DONE | |
| Testbench | [ALL_ASSERTION_CHECKS_ADDED][] | DONE | |
| Testbench | [SIM_TB_ENV_COMPLETED][] | DONE | |
| Tests | [SIM_ALL_TESTS_PASSING][] | DONE | |
| Tests | [FPV_ALL_ASSERTIONS_WRITTEN][] | N/A | |
| Tests | [FPV_ALL_ASSUMPTIONS_REVIEWED][] | N/A | |
| Tests | [SIM_FW_SIMULATED][] | N/A | |
| Regression | [SIM_NIGHTLY_REGRESSION_V2][] | DONE | |
| Coverage | [SIM_CODE_COVERAGE_V2][] | DONE | FSM coverage (69.57) to be improved in V3 as those uncovered transitions all require to reset during the transaction (active states -> idle state) |
| Coverage | [SIM_FUNCTIONAL_COVERAGE_V2][] | DONE | |
| Coverage | [FPV_CODE_COVERAGE_V2][] | N/A | |
| Coverage | [FPV_COI_COVERAGE_V2][] | N/A | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V2][] | N/A | |
| Issues | [NO_HIGH_PRIORITY_ISSUES_PENDING][] | DONE | |
| Issues | [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED][] | DONE | |
| Review | [DV_DOC_TESTPLAN_REVIEWED][] | DONE | |
| Review | [V3_CHECKLIST_SCOPED][] | Not Started | |
| |
| [DESIGN_DELTAS_CAPTURED_V2]: ../../../../doc/project_governance/checklist/README.md#design_deltas_captured_v2 |
| [DV_DOC_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#dv_doc_completed |
| [FUNCTIONAL_COVERAGE_IMPLEMENTED]: ../../../../doc/project_governance/checklist/README.md#functional_coverage_implemented |
| [ALL_INTERFACES_EXERCISED]: ../../../../doc/project_governance/checklist/README.md#all_interfaces_exercised |
| [ALL_ASSERTION_CHECKS_ADDED]: ../../../../doc/project_governance/checklist/README.md#all_assertion_checks_added |
| [SIM_TB_ENV_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#sim_tb_env_completed |
| [SIM_ALL_TESTS_PASSING]: ../../../../doc/project_governance/checklist/README.md#sim_all_tests_passing |
| [FPV_ALL_ASSERTIONS_WRITTEN]: ../../../../doc/project_governance/checklist/README.md#fpv_all_assertions_written |
| [FPV_ALL_ASSUMPTIONS_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#fpv_all_assumptions_reviewed |
| [SIM_FW_SIMULATED]: ../../../../doc/project_governance/checklist/README.md#sim_fw_simulated |
| [SIM_NIGHTLY_REGRESSION_V2]: ../../../../doc/project_governance/checklist/README.md#sim_nightly_regression_v2 |
| [SIM_CODE_COVERAGE_V2]: ../../../../doc/project_governance/checklist/README.md#sim_code_coverage_v2 |
| [SIM_FUNCTIONAL_COVERAGE_V2]: ../../../../doc/project_governance/checklist/README.md#sim_functional_coverage_v2 |
| [FPV_CODE_COVERAGE_V2]: ../../../../doc/project_governance/checklist/README.md#fpv_code_coverage_v2 |
| [FPV_COI_COVERAGE_V2]: ../../../../doc/project_governance/checklist/README.md#fpv_coi_coverage_v2 |
| [PRE_VERIFIED_SUB_MODULES_V2]: ../../../../doc/project_governance/checklist/README.md#pre_verified_sub_modules_v2 |
| [NO_HIGH_PRIORITY_ISSUES_PENDING]: ../../../../doc/project_governance/checklist/README.md#no_high_priority_issues_pending |
| [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED]:../../../../doc/project_governance/checklist/README.md#all_low_priority_issues_root_caused |
| [DV_DOC_TESTPLAN_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#dv_doc_testplan_reviewed |
| [V3_CHECKLIST_SCOPED]: ../../../../doc/project_governance/checklist/README.md#v3_checklist_scoped |
| |
| ### V2S |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------------------------|-------------|------------------ |
| Documentation | [SEC_CM_TESTPLAN_COMPLETED][] | Not Started | |
| Tests | [FPV_SEC_CM_VERIFIED][] | Not Started | |
| Tests | [SIM_SEC_CM_VERIFIED][] | Not Started | |
| Coverage | [SIM_COVERAGE_REVIEWED][] | Not Started | |
| Review | [SEC_CM_DV_REVIEWED][] | Not Started | |
| |
| [SEC_CM_TESTPLAN_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_testplan_completed |
| [FPV_SEC_CM_VERIFIED]: ../../../../doc/project_governance/checklist/README.md#fpv_sec_cm_verified |
| [SIM_SEC_CM_VERIFIED]: ../../../../doc/project_governance/checklist/README.md#sim_sec_cm_verified |
| [SIM_COVERAGE_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#sim_coverage_reviewed |
| [SEC_CM_DV_REVIEWED]: ../../../../doc/project_governance/checklist/README.md#sec_cm_dv_reviewed |
| |
| ### V3 |
| |
| Type | Item | Resolution | Note/Collaterals |
| --------------|-----------------------------------|-------------|------------------ |
| Documentation | [DESIGN_DELTAS_CAPTURED_V3][] | Not Started | |
| Tests | [X_PROP_ANALYSIS_COMPLETED][] | Not Started | |
| Tests | [FPV_ASSERTIONS_PROVEN_AT_V3][] | Not Started | |
| Regression | [SIM_NIGHTLY_REGRESSION_AT_V3][] | Not Started | |
| Coverage | [SIM_CODE_COVERAGE_AT_100][] | Not Started | |
| Coverage | [SIM_FUNCTIONAL_COVERAGE_AT_100][]| Not Started | |
| Coverage | [FPV_CODE_COVERAGE_AT_100][] | Not Started | |
| Coverage | [FPV_COI_COVERAGE_AT_100][] | Not Started | |
| Code Quality | [ALL_TODOS_RESOLVED][] | Not Started | |
| Code Quality | [NO_TOOL_WARNINGS_THROWN][] | Not Started | |
| Code Quality | [TB_LINT_COMPLETE][] | Not Started | |
| Integration | [PRE_VERIFIED_SUB_MODULES_V3][] | Not Started | |
| Issues | [NO_ISSUES_PENDING][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [DESIGN_DELTAS_CAPTURED_V3]: ../../../../doc/project_governance/checklist/README.md#design_deltas_captured_v3 |
| [X_PROP_ANALYSIS_COMPLETED]: ../../../../doc/project_governance/checklist/README.md#x_prop_analysis_completed |
| [FPV_ASSERTIONS_PROVEN_AT_V3]: ../../../../doc/project_governance/checklist/README.md#fpv_assertions_proven_at_v3 |
| [SIM_NIGHTLY_REGRESSION_AT_V3]: ../../../../doc/project_governance/checklist/README.md#sim_nightly_regression_at_v3 |
| [SIM_CODE_COVERAGE_AT_100]: ../../../../doc/project_governance/checklist/README.md#sim_code_coverage_at_100 |
| [SIM_FUNCTIONAL_COVERAGE_AT_100]:../../../../doc/project_governance/checklist/README.md#sim_functional_coverage_at_100 |
| [FPV_CODE_COVERAGE_AT_100]: ../../../../doc/project_governance/checklist/README.md#fpv_code_coverage_at_100 |
| [FPV_COI_COVERAGE_AT_100]: ../../../../doc/project_governance/checklist/README.md#fpv_coi_coverage_at_100 |
| [ALL_TODOS_RESOLVED]: ../../../../doc/project_governance/checklist/README.md#all_todos_resolved |
| [NO_TOOL_WARNINGS_THROWN]: ../../../../doc/project_governance/checklist/README.md#no_tool_warnings_thrown |
| [TB_LINT_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#tb_lint_complete |
| [PRE_VERIFIED_SUB_MODULES_V3]: ../../../../doc/project_governance/checklist/README.md#pre_verified_sub_modules_v3 |
| [NO_ISSUES_PENDING]: ../../../../doc/project_governance/checklist/README.md#no_issues_pending |
