This checklist is for Hardware Stage transitions for the TL-UL component. All checklist items refer to the content in the Checklist.
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | SPEC_COMPLETE | Done | TL-UL Spec crossbar_tool |
| Documentation | CSR_DEFINED | N/A | |
| 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 |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | NEW_FEATURES | N/A | |
| Documentation | BLOCK_DIAGRAM | Done | |
| Documentation | DOC_INTERFACE | N/A | |
| Documentation | DOC_INTEGRATION_GUIDE | Waived | This checklist item has been added retrospectively. |
| Documentation | MISSING_FUNC | N/A | |
| Documentation | FEATURE_FROZEN | Done | |
| RTL | FEATURE_COMPLETE | Done | |
| RTL | PORT_FROZEN | Done | Targeting for current top_earlgrey( Port can be changed later based on top_earlgrey config) |
| RTL | ARCHITECTURE_FROZEN | Done | |
| RTL | REVIEW_TODO | Done | PR #837 is pending |
| RTL | STYLE_X | Done | |
| RTL | CDC_SYNCMACRO | N/A | |
| 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 | Pipeline inserted in front of Core IBEX. meet timing @ 50MHz on NexysVideo |
| Security | SEC_CM_DOCUMENTED | N/A |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Security | SEC_CM_ASSETS_LISTED | Not Started | |
| Security | SEC_CM_IMPLEMENTED | Not Started | |
| Security | SEC_CM_RND_CNST | Not Started | |
| Security | SEC_CM_NON_RESET_FLOPS | Not Started | |
| Security | SEC_CM_SHADOW_REGS | Not Started | |
| Security | SEC_CM_RTL_REVIEWED | Not Started | |
| Security | SEC_CM_COUNCIL_REVIEWED | Not Started |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | NEW_FEATURES_D3 | N/A | |
| RTL | TODO_COMPLETE | Done | Resolved: #837 |
| Code Quality | LINT_COMPLETE | Done | |
| Code Quality | CDC_COMPLETE | N/A | |
| Code Quality | RDC_COMPLETE | Not Started | |
| Review | REVIEW_RTL | Done | 1st @tjaychen / 2nd @martin-lueker |
| Review | REVIEW_DELETED_FF | N/A | |
| Review | REVIEW_SW_CHANGE | N/A | |
| Review | REVIEW_SW_ERRATA | Done | |
| Review | Reviewer(s) | Done | @weicaiyang @tjaychen |
| Review | Signoff date | Done | 2019-11-07 |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | DV_DOC_DRAFT_COMPLETED | Done | XBAR DV document |
| Documentation | TESTPLAN_COMPLETED | Done | XBAR Testplan |
| Testbench | TB_TOP_CREATED | Done | |
| Testbench | PRELIMINARY_ASSERTION_CHECKS_ADDED | Done | |
| Testbench | TB_ENV_CREATED | Done | |
| Testbench | RAL_MODEL_GEN_AUTOMATED | N/A | |
| Testbench | TB_GEN_AUTOMATED | Waived | Manually generated. Planned to automate later |
| Tests | SMOKE_TEST_PASSING | Done | |
| Tests | CSR_MEM_TEST_SUITE_PASSING | N/A | |
| Tool Setup | ALT_TOOL_SETUP | Done | |
| Regression | SMOKE_REGRESSION_SETUP | Done | Exception (Runs at local) |
| Regression | NIGHTLY_REGRESSION_SETUP | Done | Exception (Runs at local) |
| Coverage | COVERAGE_MODEL_ADDED | Done | |
| Code Quality | TB_LINT_SETUP | Done | |
| Integration | PRE_VERIFIED_SUB_MODULES_V1 | Waived | prim_arbiter to be verified later |
| Review | DESIGN_SPEC_REVIEWED | Done | |
| Review | TESTPLAN_REVIEWED | Done | |
| Review | STD_TEST_CATEGORIES_PLANNED | Done | Exception (Security, Power, Debug, Performance) |
| Review | V2_CHECKLIST_SCOPED | Done |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | DESIGN_DELTAS_CAPTURED_V2 | N/A | |
| Documentation | DV_DOC_COMPLETED | Done | |
| Testbench | FUNCTIONAL_COVERAGE_IMPLEMENTED | Not Started | |
| Testbench | ALL_INTERFACES_EXERCISED | Done | |
| Testbench | ALL_ASSERTION_CHECKS_ADDED | Done | |
| Testbench | SIM_TB_ENV_COMPLETED | Done | |
| Tests | SIM_ALL_TESTS_PASSING | Done | |
| Tests | FPV_ALL_ASSERTIONS_WRITTEN | N/A | |
| Tests | FPV_ALL_ASSUMPTIONS_REVIEWED | N/A | |
| Tests | SIM_FW_SIMULATED | N/A | |
| Regression | SIM_NIGHTLY_REGRESSION_V2 | Done | |
| Coverage | SIM_CODE_COVERAGE_V2 | Done | |
| Coverage | SIM_FUNCTIONAL_COVERAGE_V2 | Done | |
| Coverage | FPV_CODE_COVERAGE_V2 | N/A | |
| Coverage | FPV_COI_COVERAGE_V2 | N/A | |
| Integration | PRE_VERIFIED_SUB_MODULES_V2 | Waived | prim_arbiter to be verified later |
| Issues | NO_HIGH_PRIORITY_ISSUES_PENDING | Done | |
| Issues | ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED | Done | |
| Review | DV_DOC_TESTPLAN_REVIEWED | Not Started | |
| Review | V3_CHECKLIST_SCOPED | Done |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | SEC_CM_TESTPLAN_COMPLETED | Not Started | |
| Tests | FPV_SEC_CM_VERIFIED | Not Started | |
| Tests | SIM_SEC_CM_VERIFIED | Not Started | |
| Coverage | SIM_COVERAGE_REVIEWED | Not Started | |
| Review | SEC_CM_DV_REVIEWED | Not Started |
| Type | Item | Resolution | Note/Collaterals |
|---|---|---|---|
| Documentation | DESIGN_DELTAS_CAPTURED_V3 | N/A | |
| Tests | X_PROP_ANALYSIS_COMPLETED | Waived | tool setup in progress |
| Tests | FPV_ASSERTIONS_PROVEN_AT_V3 | N/A | |
| Regression | [SIM_NIGHTLY_REGRESSION_AT_100][] | Done | |
| Coverage | SIM_CODE_COVERAGE_AT_100 | Done | xbar_cov_excl.el |
| Coverage | SIM_FUNCTIONAL_COVERAGE_AT_100 | Done | |
| Coverage | FPV_CODE_COVERAGE_AT_100 | N/A | |
| Coverage | FPV_COI_COVERAGE_AT_100 | N/A | |
| Code Quality | ALL_TODOS_RESOLVED | Done | |
| Code Quality | NO_TOOL_WARNINGS_THROWN | Done | Waived warning due to using 'force' to connect the signal |
| Code Quality | TB_LINT_COMPLETE | Not Started | |
| Integration | PRE_VERIFIED_SUB_MODULES_V3 | Waived | prim_arbiter to be verified later |
| Issues | NO_ISSUES_PENDING | Done | |
| Review | Reviewer(s) | Done | @eunchan @sriyerg |
| Review | Signoff date | Done | 2019-11-07 |