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 NA
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 MISSING_FUNC Done
Documentation FEATURE_FROZEN Done
RTL FEATURE_COMPLETE Done
RTL AREA_CHECK Done
RTL PORT_FROZEN Done
RTL ARCHITECTURE_FROZEN Done
RTL REVIEW_TODO Done
RTL STYLE_X Done
Code Quality LINT_PASS Done
Code Quality CDC_SETUP N/A Pending CDC tool availability
Code Quality FPGA_TIMING Done
Code Quality CDC_SYNCMACRO Done
Security SEC_CM_DOCUMENTED N/A
Security SEC_RND_CNST Done

D2S

Type Item Resolution Note/Collaterals
Security SEC_CM_ASSETS_LISTED N/A
Security SEC_CM_IMPLEMENTED N/A
Security SEC_CM_RTL_REVIEWED N/A
Security SEC_CM_COUNCIL_REVIEWED 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
Code Quality RDC_COMPLETE Not Started
Review REVIEW_RTL Not Started
Review REVIEW_DELETED_FF Not Started
Review REVIEW_SW_CHANGE Not Started
Review REVIEW_SW_ERRATA Not Started
Review Reviewer(s) Not Started
Review Signoff date Not Started

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.