AON Timer Checklist

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

Design Checklist

D1

Type Item Resolution Note/Collaterals
Documentation SPEC_COMPLETE Done AON Timer 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 CDC handling changed project-wide (see #7455)
Documentation BLOCK_DIAGRAM Done No updates needed
Documentation DOC_INTERFACE Done
Documentation MISSING_FUNC N/A No known missing functionality
Documentation FEATURE_FROZEN Done
RTL FEATURE_COMPLETE Done
RTL AREA_CHECK Done 6.2kGE
RTL PORT_FROZEN Done
RTL ARCHITECTURE_FROZEN Done
RTL REVIEW_TODO Done No design TODOs
RTL STYLE_X Done
Code Quality LINT_PASS Done
Code Quality CDC_SETUP N/A Pending tool setup
Code Quality FPGA_TIMING Done
Code Quality CDC_SYNCMACRO Done
Security SEC_CM_DOCUMENTED N/A
Security SEC_RND_CNST N/A

D3

Type Item Resolution Note/Collaterals
Documentation NEW_FEATURES_D3 Not Started
RTL TODO_COMPLETE Not Started
Code Quality LINT_COMPLETE Not Started
Code Quality CDC_COMPLETE Not Started
Review REVIEW_RTL Not Started
Review REVIEW_DELETED_FF Not Started
Review REVIEW_SW_CSR Not Started
Review REVIEW_SW_FATAL_ERR Not Started
Review REVIEW_SW_CHANGE Not Started
Review REVIEW_SW_ERRATA Not Started
Security SEC_CM_IMPLEMENTED Not Started
Security SEC_NON_RESET_FLOPS Not Started
Security SEC_SHADOW_REGS Not Started
Review Reviewer(s) Not Started
Review Signoff date Not Started

Verification Checklist

V1

Type Item Resolution Note/Collaterals
Documentation DV_DOC_DRAFT_COMPLETED Not Started AON Timer DV document
Documentation TESTPLAN_COMPLETED Not Started AON Timer Testplan
Testbench TB_TOP_CREATED Not Started
Testbench PRELIMINARY_ASSERTION_CHECKS_ADDED Not Started
Testbench SIM_TB_ENV_CREATED Not Started
Testbench SIM_RAL_MODEL_GEN_AUTOMATED Not Started
Testbench CSR_CHECK_GEN_AUTOMATED Not Started
Testbench TB_GEN_AUTOMATED Not Started
Tests SIM_SMOKE_TEST_PASSING Not Started
Tests SIM_CSR_MEM_TEST_SUITE_PASSING Not Started
Tests FPV_MAIN_ASSERTIONS_PROVEN Not Started
Tool Setup SIM_ALT_TOOL_SETUP Not Started
Regression SIM_SMOKE_REGRESSION_SETUP Not Started
Regression SIM_NIGHTLY_REGRESSION_SETUP Not Started
Regression FPV_REGRESSION_SETUP Not Started
Coverage SIM_COVERAGE_MODEL_ADDED Not Started
Code Quality TB_LINT_SETUP Not Started
Integration PRE_VERIFIED_SUB_MODULES_V1 Not Started
Review DESIGN_SPEC_REVIEWED Not Started
Review TESTPLAN_REVIEWED Not Started
Review STD_TEST_CATEGORIES_PLANNED Not Started Exception (?)
Review V2_CHECKLIST_SCOPED Not Started

V2

Type Item Resolution Note/Collaterals
Documentation DESIGN_DELTAS_CAPTURED_V2 Not Started
Documentation DV_DOC_COMPLETED Not Started
Testbench FUNCTIONAL_COVERAGE_IMPLEMENTED Not Started
Testbench ALL_INTERFACES_EXERCISED Not Started
Testbench ALL_ASSERTION_CHECKS_ADDED Not Started
Testbench SIM_TB_ENV_COMPLETED Not Started
Tests SIM_ALL_TESTS_PASSING Not Started
Tests FPV_ALL_ASSERTIONS_WRITTEN Not Started
Tests FPV_ALL_ASSUMPTIONS_REVIEWED Not Started
Tests SIM_FW_SIMULATED Not Started
Regression SIM_NIGHTLY_REGRESSION_V2 Not Started
Coverage SIM_CODE_COVERAGE_V2 Not Started
Coverage SIM_FUNCTIONAL_COVERAGE_V2 Not Started
Coverage FPV_CODE_COVERAGE_V2 Not Started
Coverage FPV_COI_COVERAGE_V2 Not Started
Code Quality TB_LINT_PASS Not Started
Integration PRE_VERIFIED_SUB_MODULES_V2 Not Started
Issues NO_HIGH_PRIORITY_ISSUES_PENDING Not Started
Issues ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED Not Started
Review DV_DOC_TESTPLAN_REVIEWED Not Started
Review V3_CHECKLIST_SCOPED Not Started

V3

Type Item Resolution Note/Collaterals
Documentation DESIGN_DELTAS_CAPTURED_V3 Not Started
Tests X_PROP_ANALYSIS_COMPLETED Not Started
Tests FPV_ASSERTIONS_PROVEN_AT_V3 Not Started
Regression SIM_NIGHTLY_REGRESSION_AT_V3 Not Started
Coverage SIM_CODE_COVERAGE_AT_100 Not Started
Coverage SIM_FUNCTIONAL_COVERAGE_AT_100 Not Started
Coverage FPV_CODE_COVERAGE_AT_100 Not Started
Coverage FPV_COI_COVERAGE_AT_100 Not Started
Code Quality ALL_TODOS_RESOLVED Not Started
Code Quality NO_TOOL_WARNINGS_THROWN Not Started
Code Quality TB_LINT_COMPLETE Not Started
Integration PRE_VERIFIED_SUB_MODULES_V3 Not Started
Issues NO_ISSUES_PENDING Not Started
Review Reviewer(s) Not Started
Review Signoff date Not Started