SENSOR_CTRL Checklist
This checklist is for Hardware Stage transitions for the SENSOR_CTRL peripheral. All checklist items refer to the content in the Checklist.
Design Checklist
D1
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | SPEC_COMPLETE | Done | SENSOR_CTRL Design Spec |
| 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 |
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 | Done | |
| 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 |
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. |
D3
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | NEW_FEATURES_D3 | Done | |
| RTL | TODO_COMPLETE | Done | |
| Code Quality | LINT_COMPLETE | Done | |
| Code Quality | CDC_COMPLETE | Waived | No block-level flow available - waived to top-level signoff. |
| Code Quality | RDC_COMPLETE | Waived | No block-level flow available - waived to top-level signoff. |
| Review | REVIEW_RTL | Done | |
| Review | REVIEW_DELETED_FF | Waived | No block-level flow available - waived to top-level signoff. |
| Review | REVIEW_SW_CHANGE | Done | |
| Review | REVIEW_SW_ERRATA | Done | |
| Review | Reviewer(s) | Done | adk@ vogelpi@ |
| Review | Signoff date | Done | 2024-08-06 |
Verification Checklist
Since sensor_ctrl is only a front end module for the AST, its verification is done at top level only. Please reference the top level testplan for more details.