GPIO Checklist

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

Design Checklist

D1

Type Item Resolution Note/Collaterals
Documentation SPEC_COMPLETE Done GPIO Spec
Documentation CSR_DEFINED Done GPIO CSR
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 N/A
Documentation BLOCK_DIAGRAM N/A
Documentation DOC_INTERFACE Done
Documentation MISSING_FUNC N/A
Documentation FEATURE_FROZEN Done
RTL FEATURE_COMPLETE Done
RTL AREA_SANITY_CHECK Done
RTL PORT_FROZEN Done
RTL ARCHITECTURE_FROZEN Done
RTL REVIEW_TODO Done
RTL STYLE_X N/A No assignment of X
Code Quality LINT_PASS Done Lint waivers reviewed
Code Quality CDC_SETUP N/A No CDC path
Code Quality FPGA_TIMING Done Fmax 50MHz on NexysVideo
Code Quality CDC_SYNCMACRO N/A
Security SEC_CM_IMPLEMENTED N/A
Security SEC_NON_RESET_FLOPS N/A
Security SEC_SHADOW_REGS N/A

D3

Type Item Resolution Note/Collaterals
Documentation NEW_FEATURES_D3 N/A
RTL TODO_COMPLETE Done No TODO
Code Quality LINT_COMPLETE Done
Code Quality CDC_COMPLETE N/A
Review REVIEW_RTL Done Reviewed by @msfschaffner
Review REVIEW_DELETED_FF N/A Not reported by FPGA tool
Review REVIEW_SW_CSR Done
Review REVIEW_SW_FATAL_ERR Done
Review REVIEW_SW_CHANGE Done
Review REVIEW_SW_ERRATA Done
Review Reviewer(s) Done @gkelly @sjgitty @gaurangchitroda
Review Signoff date Done 2019-11-04

Verification Checklist

V1

Type Item Resolution Note/Collaterals
Documentation DV_PLAN_DRAFT_COMPLETED Done gpio_dv_plan
Documentation TESTPLAN_COMPLETED Done
Testbench TB_TOP_CREATED Done
Testbench PRELIMINARY_ASSERTION_CHECKS_ADDED Done
Testbench SIM_TB_ENV_CREATED Done
Testbench SIM_RAL_MODEL_GEN_AUTOMATED Done
Testbench CSR_CHECK_GEN_AUTOMATED waived Revisit later. Tool setup in progress.
Testbench TB_GEN_AUTOMATED N/A
Tests SIM_SANITY_TEST_PASSING Done
Tests SIM_CSR_MEM_TEST_SUITE_PASSING Done
Tests FPV_MAIN_ASSERTIONS_PROVEN N/A
Tool Setup SIM_ALT_TOOL_SETUP Done
Regression SIM_SANITY_REGRESSION_SETUP Done w/ waivers Exception (implemented in local)
Regression SIM_NIGHTLY_REGRESSION_SETUP Done w/ waivers Exception (implemented in local)
Regression FPV_REGRESSION_SETUP N/A
Coverage SIM_COVERAGE_MODEL_ADDED Done
Integration PRE_VERIFIED_SUB_MODULES_V1 N/A
Review DESIGN_SPEC_REVIEWED Done
Review DV_PLAN_TESTPLAN_REVIEWED Done
Review STD_TEST_CATEGORIES_PLANNED Done Exception (Security, Power, Debug)
Review V2_CHECKLIST_SCOPED Done

V2

Type Item Resolution Note/Collaterals
Documentation DESIGN_DELTAS_CAPTURED_V2 N/A
Documentation DV_PLAN_COMPLETED Done
Testbench ALL_INTERFACES_EXERCISED Done
Testbench ALL_ASSERTION_CHECKS_ADDED Done
Testbench SIM_TB_ENV_COMPLETED Done
Tests SIM_ALL_TESTS_PASSING Done Resolved: #680
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 Resolved: #807
Coverage FPV_CODE_COVERAGE_V2 N/A
Coverage FPV_COI_COVERAGE_V2 N/A
Issues NO_HIGH_PRIORITY_ISSUES_PENDING Done
Issues ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED Done #41 Not quite related, #45 root caused
Integration PRE_VERIFIED_SUB_MODULES_V2 N/A
Review V3_CHECKLIST_SCOPED Done

V3

Type Item Resolution Note/Collaterals
Documentation DESIGN_DELTAS_CAPTURED_V3 N/A
Testbench ALL_TODOS_RESOLVED Done
Tests X_PROP_ANALYSIS_COMPLETED Waived Revisit later. Tool setup in progress.
Tests FPV_ASSERTIONS_PROVEN_AT_V3 N/A
Regression SIM_NIGHTLY_REGRESSION_AT_V3 Done Resolved: #680
Coverage SIM_CODE_COVERAGE_AT_100 Done common_cov_excl.el, gpio_cov_excl.el
Coverage SIM_FUNCTIONAL_COVERAGE_AT_100 Done #807
Coverage FPV_CODE_COVERAGE_AT_100 N/A
Coverage FPV_COI_COVERAGE_AT_100 N/A
Issues NO_ISSUES_PENDING Done
Code Quality NO_TOOL_WARNINGS_THROWN Done
Integration PRE_VERIFIED_SUB_MODULES_V3 N/A
Review Reviewer(s) Done @eunchan @sriyerg @sjgitty
Review Signoff date Done 2019-11-04