RV_TIMER Checklist

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

Design Checklist

D1

TypeItemResolutionNote/Collaterals
DocumentationSPEC_COMPLETEDoneRV_TIMER Spec
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/A
DocumentationBLOCK_DIAGRAMDone
DocumentationDOC_INTERFACEDone
DocumentationDOC_INTEGRATION_GUIDEWaivedThis checklist item has been added retrospectively.
DocumentationMISSING_FUNCN/A
DocumentationFEATURE_FROZENDone
RTLFEATURE_COMPLETEDone
RTLPORT_FROZENDone w/ waiverChange intr port name
RTLARCHITECTURE_FROZENDone
RTLREVIEW_TODO#68
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_DOCUMENTEDN/A

D2S

TypeItemResolutionNote/Collaterals
SecuritySEC_CM_ASSETS_LISTEDDone
SecuritySEC_CM_IMPLEMENTEDDone
SecuritySEC_CM_RND_CNSTN/A
SecuritySEC_CM_NON_RESET_FLOPSN/A
SecuritySEC_CM_SHADOW_REGSN/A
SecuritySEC_CM_RTL_REVIEWEDN/A
SecuritySEC_CM_COUNCIL_REVIEWEDN/AThis block only contains the bus-integrity CM.

D3

TypeItemResolutionNote/Collaterals
DocumentationNEW_FEATURES_D3N/A
RTLTODO_COMPLETEDone
Code QualityLINT_COMPLETEDone
Code QualityCDC_COMPLETEN/AWill be done in top-level
Code QualityRDC_COMPLETEN/AWill be done in top-level
ReviewREVIEW_RTLDoneby @jeoongp
ReviewREVIEW_DELETED_FFN/Aon FPGA
ReviewREVIEW_SW_CHANGEN/A
ReviewREVIEW_SW_ERRATAN/A
Security[SEC_NON_RESET_FLOPS][]N/A
Security[SEC_SHADOW_REGS][]N/A
ReviewReviewer(s)Done@jeoongp @timothytrippel @sriyerg
ReviewSignoff dateDone2022-07-28

Verification Checklist

V1

TypeItemResolutionNote/Collaterals
DocumentationDV_DOC_DRAFT_COMPLETEDDoneRV_TIMER DV document
DocumentationTESTPLAN_COMPLETEDDoneRV_TIMER Testplan
TestbenchTB_TOP_CREATEDDone
TestbenchPRELIMINARY_ASSERTION_CHECKS_ADDEDDone
TestbenchSIM_TB_ENV_CREATEDDone
TestbenchSIM_RAL_MODEL_GEN_AUTOMATEDDone
TestbenchCSR_CHECK_GEN_AUTOMATEDwaivedRevisit later. Tool setup in progress.
TestbenchTB_GEN_AUTOMATEDN/A
TestsSIM_SMOKE_TEST_PASSINGDone
TestsSIM_CSR_MEM_TEST_SUITE_PASSINGDone
TestsFPV_MAIN_ASSERTIONS_PROVENN/A
Tool SetupSIM_ALT_TOOL_SETUPDone
RegressionSIM_SMOKE_REGRESSION_SETUPDone w/ waiversException (implemented in local)
RegressionSIM_NIGHTLY_REGRESSION_SETUPDone w/ waiversException (implemented in local)
RegressionFPV_REGRESSION_SETUPN/A
CoverageSIM_COVERAGE_MODEL_ADDEDDone
Code QualityTB_LINT_SETUPDone
IntegrationPRE_VERIFIED_SUB_MODULES_V1N/A
ReviewDESIGN_SPEC_REVIEWEDDone
ReviewTESTPLAN_REVIEWEDDone
ReviewSTD_TEST_CATEGORIES_PLANNEDDoneException (Security, Power, Debug)
ReviewV2_CHECKLIST_SCOPEDDone

V2

V2S

TypeItemResolutionNote/Collaterals
DocumentationSEC_CM_TESTPLAN_COMPLETEDDone
TestsFPV_SEC_CM_VERIFIEDN/A
TestsSIM_SEC_CM_VERIFIEDDone
CoverageSIM_COVERAGE_REVIEWEDDone
ReviewSEC_CM_DV_REVIEWEDDoneWaived the V2S review meeting, since only 1 standard sec_cm - bus integrity.

V3

TypeItemResolutionNote/Collaterals
DocumentationDESIGN_DELTAS_CAPTURED_V3N/A
TestsX_PROP_ANALYSIS_COMPLETEDWaivedRevisit later. Tool setup in progress.
TestsFPV_ASSERTIONS_PROVEN_AT_V3N/A
RegressionSIM_NIGHTLY_REGRESSION_AT_V3DoneException (implemented in local)
CoverageSIM_CODE_COVERAGE_AT_100DoneMerge common exclusions then add rv_timer specifics.
CoverageSIM_FUNCTIONAL_COVERAGE_AT_100DoneResolved: sticky reset
CoverageFPV_CODE_COVERAGE_AT_100N/A
CoverageFPV_COI_COVERAGE_AT_100N/A
Code QualityALL_TODOS_RESOLVEDDoneResolved: #671
Code QualityNO_TOOL_WARNINGS_THROWNDone
Code QualityTB_LINT_COMPLETENot Started
IntegrationPRE_VERIFIED_SUB_MODULES_V3N/A
IssuesNO_ISSUES_PENDINGDone#68, #69
ReviewReviewer(s)Done@eunchan @sjgitty @sriyerg
ReviewSignoff dateDone2019-11-04