Formal Testplan and Bring-Up Flow: Review Checklist

Review checklist

Review Checklist for Formal Testplan and Bring-Up Flow is anchored on non-vacuous closure rate, counterexample turnaround, and residual-risk trend by requirement class. Convert outcomes into assumption-aware, evidence-backed actions.

• Requirement scope and risk tier are explicit.

• Assumption model is traceable and reviewed.

• Mechanism classification is evidence-backed.

• Owner, rollback trigger, and validation matrix are documented.

• Owners signed: formal verification owner, rtl owner, Methodology & Debug owner.

Formal deep dive

Formal methodology scales when ownership, triage policy, and CI automation are explicit and stable.

Concept diagram

METHODOLOGY LOOP

plan -> run in CI -> triage -> fix -> revalidate -> signoff dashboard

Metric graph

FLOW MATURITY SIGNALS

triage latency           ████
reopened proofs          ███
deterministic closure    ███████

Metrics and artifacts to collect

• requirement matrix freshness

• counterexample turnaround SLA

• inconclusive aging by risk tier

• reopened proof trend after RTL churn

Mini case study

Integrating formal into daily CI cut reopened-property surprises near release by enforcing vacuity and waiver policies.

Debug branches

• Start debug at first semantic divergence cycle.

• Tag every failure with owner and risk tier immediately.

• Automate stale inconclusive and vacuity alerts.

Senior review question

Ask: which requirement intent is proven, under which assumptions, and what residual risk remains?

Key takeaways

• Tie each proof claim to assumption boundaries and reachability evidence.

• Prefer minimal reversible fixes and preserve legal behavior visibility.

Common pitfalls

• Treating runtime reduction as proof-quality improvement without audits.

• Declaring closure while critical covers remain unreachable.

• Using broad waivers instead of first-divergence root-cause ownership.

Principal formal review addendum

Formal Testplan and Bring-Up Flow should be reviewed as a requirement-evidence workflow, not a single status report.

Use non-vacuous closure rate, counterexample turnaround time, and requirement-level residual risk trend as the monitoring lens and formal closure packet: assumptions audit, proof status matrix, counterexample classification, and requirement traceability as closure proof.

Methodology scales formal from expert activity to repeatable organizational quality gate. Strong teams preserve legal reachability while improving convergence.