| # OTP Controller DIF Checklist |
| |
| This checklist is for [Development Stage](../../../../doc/project_governance/development_stages.md) transitions for the [OTP Controller DIF](../../../../hw/ip/otp_ctrl/README.md). |
| All checklist items refer to the content in the [Checklist](../../../../doc/project_governance/checklist/README.md). |
| |
| <h2>DIF Checklist</h2> |
| |
| <h3>S1</h3> |
| |
| Type | Item | Resolution | Note/Collaterals |
| ---------------|------------------------|-------------|------------------ |
| Implementation | [DIF_EXISTS][] | Done | |
| Implementation | [DIF_USED_IN_TREE][] | Done | |
| Tests | [DIF_TEST_ON_DEVICE][] | Done | |
| |
| [DIF_EXISTS]: ../../../../doc/project_governance/checklist/README.md#dif_exists |
| [DIF_USED_IN_TREE]: ../../../../doc/project_governance/checklist/README.md#dif_used_in_tree |
| [DIF_TEST_ON_DEVICE]: ../../../../doc/project_governance/checklist/README.md#dif_test_on_device |
| |
| <h3>S2</h3> |
| |
| Type | Item | Resolution | Note/Collaterals |
| ---------------|-----------------------------|-------------|------------------ |
| Coordination | [DIF_HW_FEATURE_COMPLETE][] | Done | [HW Dashboard](../../../../hw/README.md) |
| Implementation | [DIF_FEATURES][] | Done | |
| |
| [DIF_HW_FEATURE_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_feature_complete |
| [DIF_FEATURES]: ../../../../doc/project_governance/checklist/README.md#dif_features |
| |
| <h3>S3</h3> |
| |
| Type | Item | Resolution | Note/Collaterals |
| ---------------|----------------------------------|-------------|------------------ |
| Coordination | [DIF_HW_DESIGN_COMPLETE][] | Not Started | |
| Coordination | [DIF_HW_VERIFICATION_COMPLETE][] | Not Started | |
| Documentation | [DIF_DOC_HW][] | Not Started | |
| Code Quality | [DIF_CODE_STYLE][] | Not Started | |
| Tests | [DIF_TEST_UNIT][] | Done | |
| Review | [DIF_TODO_COMPLETE][] | Not Started | |
| Review | Reviewer(s) | Not Started | |
| Review | Signoff date | Not Started | |
| |
| [DIF_HW_DESIGN_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_design_complete |
| [DIF_HW_VERIFICATION_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_hw_verification_complete |
| [DIF_DOC_HW]: ../../../../doc/project_governance/checklist/README.md#dif_doc_hw |
| [DIF_CODE_STYLE]: ../../../../doc/project_governance/checklist/README.md#dif_code_style |
| [DIF_TEST_UNIT]: ../../../../doc/project_governance/checklist/README.md#dif_test_unit |
| [DIF_TODO_COMPLETE]: ../../../../doc/project_governance/checklist/README.md#dif_todo_complete |