An item is "signed off" once the Signed-off By and Sign-off Date cells are filled in. Signed-off By should be an email address. If there is an Exception or Waiver, it should be captured as a GitHub issue in core-v-docs and the issue number recorded in the Exceptions/Waiver/Comment cell.
| 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 | 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 and verification strategy files have appropriate headers |