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

TypeItemResolutionNote/Collaterals
ImplementationDIF_EXISTSDone
ImplementationDIF_USED_IN_TREEDone
TestsDIF_TEST_ON_DEVICEDone

S2

TypeItemResolutionNote/Collaterals
CoordinationDIF_HW_FEATURE_COMPLETEDoneHW Dashboard
ImplementationDIF_FEATURESDone

S3

TypeItemResolutionNote/Collaterals
CoordinationDIF_HW_DESIGN_COMPLETENot Started
CoordinationDIF_HW_VERIFICATION_COMPLETENot Started
DocumentationDIF_DOC_HWNot Started
Code QualityDIF_CODE_STYLENot Started
TestsDIF_TEST_UNITDone
ReviewDIF_TODO_COMPLETENot Started
ReviewReviewer(s)Not Started
ReviewSignoff dateNot Started