Review Checklist for AMS Signoff Dashboard focuses on cross-domain signoff readiness score, unresolved waivers, tapeout blockers. The goal is to connect observed symptom to boundary mechanism, ownership, and signoff risk.
Boundary assumptions are versioned and signed.
Mode matrix (power/clock/reset/stress) is explicit.
Physical context (floorplan/package/power) is included where relevant.
Metric and artifact references are reproducible.
Waivers have owner, expiry, and mitigation.
Owners signed: signoff lead, program manager, AMS integration lead.
OWNERSHIP MAP — AMS Signoff Dashboard
artifact owner
---------------------- -----------------------------
integration artifact signoff lead
implementation artifact program manager
signoff artifact AMS integration lead
Every boundary issue needs a named owner before fixes start.AMS signoff is a combined noise, IR, timing, and package decision.
BOUNDARY SIGNOFF
noise + IR + package + timing -> release decisionRISK DASHBOARD
open blockers █████
waivers ███supply ripple spectrum
IR around analog islands
package PI summary
release dashboard
IR hotspot at analog island caused jitter spikes only under burst traffic.
Correlate droop and jitter
Check package return path
Validate mode-specific activity profile
Ask: what boundary condition proves this topic is actually closed?
State boundary, mode, and evidence tag with every claim.
Always align analog, digital, and physical owners before signoff decisions.
Fixing averages while tails still fail.
Skipping package/supply evidence in jitter or SerDes issues.
Shipping with waivers that lack owner and expiration criteria.
A unified AMS dashboard ties timing, noise, IR, SI, PV, and bring-up evidence so release decisions are based on complete cross-team risk visibility.
Metric: cross-domain signoff readiness score, unresolved waivers, tapeout blockers
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