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[dv/edn] Signoff for V2S
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This PR signoff EDN for V2S.

Signed-off-by: Cindy Chen <[email protected]>
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cindychip authored and msfschaffner committed Nov 15, 2022
1 parent 95fba94 commit 8c42eee
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2 changes: 1 addition & 1 deletion hw/ip/edn/data/edn.prj.hjson
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Expand Up @@ -11,6 +11,6 @@
version: "1.0",
life_stage: "L1",
design_stage: "D2S",
verification_stage: "V1",
verification_stage: "V2S",
dif_stage: "S2",
}
50 changes: 25 additions & 25 deletions hw/ip/edn/doc/checklist.md
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Expand Up @@ -180,26 +180,26 @@ Review | [V2_CHECKLIST_SCOPED][] | Done |

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 |
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 |
Documentation | [DESIGN_DELTAS_CAPTURED_V2][] | Done |
Documentation | [DV_DOC_COMPLETED][] | Done |
Testbench | [FUNCTIONAL_COVERAGE_IMPLEMENTED][] | Done |
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][] | Done |
Issues | [NO_HIGH_PRIORITY_ISSUES_PENDING][] | Done |
Issues | [ALL_LOW_PRIORITY_ISSUES_ROOT_CAUSED][] | Done |
Review | [DV_DOC_TESTPLAN_REVIEWED][] | Done | Reviewed on 02/18/2022
Review | [V3_CHECKLIST_SCOPED][] | Done |

[DESIGN_DELTAS_CAPTURED_V2]: {{<relref "/doc/project/checklist.md#design_deltas_captured_v2" >}}
[DV_DOC_COMPLETED]: {{<relref "/doc/project/checklist.md#dv_doc_completed" >}}
Expand All @@ -226,11 +226,11 @@ Review | [V3_CHECKLIST_SCOPED][] | Not Started |

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 |
Documentation | [SEC_CM_TESTPLAN_COMPLETED][] | Done |
Tests | [FPV_SEC_CM_VERIFIED][] | Done |
Tests | [SIM_SEC_CM_VERIFIED][] | Done |
Coverage | [SIM_COVERAGE_REVIEWED][] | Done |
Review | [SEC_CM_DV_REVIEWED][] | Done | Reviewed on 11/11/2022

[SEC_CM_TESTPLAN_COMPLETED]: {{<relref "/doc/project/checklist.md#sec_cm_testplan_completed" >}}
[FPV_SEC_CM_VERIFIED]: {{<relref "/doc/project/checklist.md#fpv_sec_cm_verified" >}}
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