OTP Controller DIF Checklist
This checklist is for Development Stage transitions for the OTP Controller DIF. All checklist items refer to the content in the Checklist.
DIF Checklist
S1
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Implementation | DIF_EXISTS | Done | |
| Implementation | DIF_USED_IN_TREE | Done | |
| Tests | DIF_TEST_ON_DEVICE | Done |
S2
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Coordination | DIF_HW_FEATURE_COMPLETE | Done | HW Dashboard |
| Implementation | DIF_FEATURES | Done |
S3
| 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 |