SENSOR_CTRL Checklist

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

Design Checklist

D1

Type Item Resolution Note/Collaterals
Documentation SPEC_COMPLETE Done SENSOR_CTRL 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
Documentation BLOCK_DIAGRAM Done
Documentation DOC_INTERFACE Done
Documentation DOC_INTEGRATION_GUIDE Waived This checklist item has been added retrospectively.
Documentation MISSING_FUNC Done
Documentation FEATURE_FROZEN Done
RTL FEATURE_COMPLETE Done
RTL PORT_FROZEN Done
RTL ARCHITECTURE_FROZEN Done
RTL REVIEW_TODO Done
RTL STYLE_X Done
RTL CDC_SYNCMACRO Done
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
Security SEC_CM_DOCUMENTED N/A

D2S

Type Item Resolution Note/Collaterals
Security SEC_CM_ASSETS_LISTED Done
Security SEC_CM_IMPLEMENTED Done
Security SEC_CM_RND_CNST N/A
Security SEC_CM_NON_RESET_FLOPS N/A
Security SEC_CM_SHADOW_REGS N/A
Security SEC_CM_RTL_REVIEWED N/A
Security SEC_CM_COUNCIL_REVIEWED N/A This block only contains the bus-integrity CM.

D3

Type Item Resolution Note/Collaterals
Documentation NEW_FEATURES_D3 Done
RTL TODO_COMPLETE Done
Code Quality LINT_COMPLETE Done
Code Quality CDC_COMPLETE Waived No block-level flow available - waived to top-level signoff.
Code Quality RDC_COMPLETE Waived No block-level flow available - waived to top-level signoff.
Review REVIEW_RTL Done
Review REVIEW_DELETED_FF Waived No block-level flow available - waived to top-level signoff.
Review REVIEW_SW_CHANGE Done
Review REVIEW_SW_ERRATA Done
Review Reviewer(s) Done msf@ sriyer@ tjaychen@ a-will@
Review Signoff date Done 2022-08-18

Verification Checklist

Since sensor_ctrl is only a front end module for the AST, its verification is done at top level only. Please reference the top level testplan for more details.