Rom Controller Checklist

This checklist is for Hardware Stage transitions for the ROM Controller peripheral. All checklist items refer to the content in the Checklist.

Design Checklist

D1

TypeItemResolutionNote/Collaterals
DocumentationSPEC_COMPLETEDoneROM Controller Technical Specification
DocumentationCSR_DEFINEDDone
RTLCLKRST_CONNECTEDDone
RTLIP_TOPDone
RTLIP_INSTANTIABLEDone
RTLPHYSICAL_MACROS_DEFINED_80N/A
RTLFUNC_IMPLEMENTEDDone
RTLASSERT_KNOWN_ADDEDDone
Code QualityLINT_SETUPDone

D2

TypeItemResolutionNote/Collaterals
DocumentationNEW_FEATURESN/ANo new features since D1.
DocumentationBLOCK_DIAGRAMDone
DocumentationDOC_INTERFACEDone
DocumentationDOC_INTEGRATION_GUIDEWaivedThis checklist item has been added retrospectively.
DocumentationMISSING_FUNCN/ANo known missing functionality.
DocumentationFEATURE_FROZENDone
RTLFEATURE_COMPLETEDone
RTLPORT_FROZENDone
RTLARCHITECTURE_FROZENDone
RTLREVIEW_TODODone
RTLSTYLE_XDone
RTLCDC_SYNCMACRON/A
Code QualityLINT_PASSDone
Code QualityCDC_SETUPWaivedNo block-level flow available - waived to top-level signoff.
Code QualityRDC_SETUPWaivedNo block-level flow available - waived to top-level signoff.
Code QualityAREA_CHECKDone
Code QualityTIMING_CHECKDone
SecuritySEC_CM_DOCUMENTEDDone

D2S

TypeItemResolutionNote/Collaterals
SecuritySEC_CM_ASSETS_LISTEDDone
SecuritySEC_CM_IMPLEMENTEDDone
SecuritySEC_CM_RND_CNSTDone
SecuritySEC_CM_NON_RESET_FLOPSDone
SecuritySEC_CM_SHADOW_REGSDone
SecuritySEC_CM_RTL_REVIEWEDDone
SecuritySEC_CM_COUNCIL_REVIEWEDDone

D3

TypeItemResolutionNote/Collaterals
DocumentationNEW_FEATURES_D3Done
RTLTODO_COMPLETEDone
Code QualityLINT_COMPLETEDone
Code QualityCDC_COMPLETEWaivedNo block-level flow available - waived to top-level signoff.
Code QualityRDC_COMPLETEWaivedNo block-level flow available - waived to top-level signoff.
ReviewREVIEW_RTLDone
ReviewREVIEW_DELETED_FFWaivedNo block-level flow available - waived to top-level signoff.
ReviewREVIEW_SW_CHANGEDone
ReviewREVIEW_SW_ERRATADone
ReviewReviewer(s)Donemsf@ vogelpi@ prajwalaputtappa@ ttrippel@
ReviewSignoff dateDone2022-08-09

Verification Checklist

V1

V2

V2S

TypeItemResolutionNote/Collaterals
DocumentationSEC_CM_TESTPLAN_COMPLETEDDone
TestsFPV_SEC_CM_VERIFIEDDone
TestsSIM_SEC_CM_VERIFIEDDone
CoverageSIM_COVERAGE_REVIEWEDNot Started
ReviewSEC_CM_DV_REVIEWEDNot Started

V3

TypeItemResolutionNote/Collaterals
DocumentationDESIGN_DELTAS_CAPTURED_V3Not Started
TestsX_PROP_ANALYSIS_COMPLETEDNot Started
TestsFPV_ASSERTIONS_PROVEN_AT_V3Not Started
RegressionSIM_NIGHTLY_REGRESSION_AT_V3Not Started
CoverageSIM_CODE_COVERAGE_AT_100Not Started
CoverageSIM_FUNCTIONAL_COVERAGE_AT_100Not Started
CoverageFPV_CODE_COVERAGE_AT_100Not Started
CoverageFPV_COI_COVERAGE_AT_100Not Started
Code QualityALL_TODOS_RESOLVEDNot Started
Code QualityNO_TOOL_WARNINGS_THROWNNot Started
Code QualityTB_LINT_COMPLETENot Started
IntegrationPRE_VERIFIED_SUB_MODULES_V3Not Started
IssuesNO_ISSUES_PENDINGNot Started
ReviewReviewer(s)Not Started
ReviewSignoff dateNot Started