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cleanup general input for exception/waivers column #317

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Dec 15, 2020
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Expand Up @@ -3,14 +3,13 @@ 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 |
| --------------------- | -------------------------------- | ------------------------------------------------------ | --------------------------- | ------------- | ------------------------------------------ |
| Verification Planning | RV32I Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Verification Planning | RV32C Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Verification Planning | RV32M Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Verification Planning | RV32Zicsr_Zifencei Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Verification Planning | RV32IMC Exceptions Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Verification Planning | Formal Testbench Cross-reference | Each item in Vplan cross-ref’ed to assertions | nicolae.tusinschi@onespin.com | 2020-12-10 | Captured as cv32e40p GitHub issues |
| Regression | Formal Testbench | All assertions hold unbounded with reachable witnesses | sven.beyer@onespin.com | 2020-12-10 | Partial results for M Extension Assertions |
| Verification Planning | RV32I Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Verification Planning | RV32C Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Verification Planning | RV32M Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Verification Planning | RV32Zicsr_Zifencei Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Verification Planning | RV32IMC Exceptions Vplan | Completed, reviewed and up-issued per review | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Verification Planning | Formal Testbench Cross-reference | Each item in Vplan cross-ref’ed to assertions | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Regression | Formal Testbench | All assertions hold unbounded with reachable witnesses | sven.beyer@onespin.com | yyyy-mm-dd | Partial results for M-Ext |
| Final Report | Axiomise RISC-V Formal Toolkit | Posted to GitHub | ashish.darbari@axiomise.com | 2020-12-03 | Filed in "Reports" directory |
| Final Report | Verification Plans | RV32: I,M,C,Zicsr_Zfencei, Xcpt vPlans in GitHub | nicolae.tusinschi@onespin.com | 2020-12-10 | |
| Final Report | Regression Results | | sven.beyer@onespin.com | yyyy-mm-dd | |
| Final Report | Coverage Results | | sven.beyer@onespin.com | yyyy-mm-dd | |