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SignOff IP Checklist #320

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Dec 17, 2020
Merged

SignOff IP Checklist #320

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6 changes: 3 additions & 3 deletions program/milestones/CV32E40P/RTL_Freeze_v1.0.0/IPChecklist.md
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Expand Up @@ -4,6 +4,6 @@ An item is "signed off" once the `Signed-off By` and `Sign-off Date` cells are f

| Category | Item | Sign-off Criteria | Signed-off By | Sign-off Date | Exceptions/Waivers/Comments |
| ---------------- | ------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | ---------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| IP Review | IP review on core-v-cv32e40p design repo | Eclipse “CQ” audit complete | duncan@openhwgroup.org | | https://dev.eclipse.org/ipzilla/show_bug.cgi?id=22444 |
| IP Review | IP review on core-v-verif verification repo | Eclipse “CQ” audit complete | duncan@openhwgroup.org | | https://dev.eclipse.org/ipzilla/show_bug.cgi?id=22415 |
| IP Review | IP audit on core-v-docs user documentation only | OpenHW Staff audit complete | duncan@openhwgroup.org | | |
| IP Review | IP review on core-v-cv32e40p design repo | Eclipse “CQ” audit complete | duncan@openhwgroup.org | 2020-12-17 | https://dev.eclipse.org/ipzilla/show_bug.cgi?id=22444 |
| IP Review | IP review on core-v-verif verification repo | Eclipse “CQ” audit complete | duncan@openhwgroup.org | 2020-12-17 | https://dev.eclipse.org/ipzilla/show_bug.cgi?id=22415 |
| IP Review | IP audit on core-v-docs user documentation only | OpenHW Staff audit complete | duncan@openhwgroup.org | 2020-12-17 | [cv32e40p user manual](https://github.com/openhwgroup/core-v-docs/tree/master/cores/cv32e40p/user_manual/source) and [verification strategy](https://github.com/openhwgroup/core-v-docs/tree/master/verif/Common/CORE-V_Verification_Strategy/source) files have appropriate headers |