Compliance & Coverage Plan: Debug Playbook

Debug playbook

Debug Playbook for Compliance & Coverage Plan focuses on spec feature coverage, compliance pass rate, waiver count. The goal is to connect the observable symptom to protocol mechanism, ownership, and regression risk.

Protocol debug is a search for the FIRST deviation, not the loudest symptom. Timeouts and error flags are usually many cycles downstream of the real cause.

Root-cause tree

ROOT-CAUSE TREE — Compliance & Coverage Plan

spec feature coverage, compliance pass rate, waiver count looks wrong
        |
   reproducible?
     /        \
   no          yes
   |            |
 flaky env   same first transaction every time?
 / seed         /            \
              yes             no
               |               |
        protocol rule     timing/reset/PVT
        or config bug     or load-dependent

1. Freeze the failing seed, firmware tag, and spec revision.

2. Find the first bad transaction, not the loudest downstream timeout.

3. Map the transaction to signals and VIP monitor events.

4. Classify the failure: protocol rule, integration config, timing/reset, or performance pressure.

5. Prove the mechanism with one reduced sequence.

6. Patch the smallest owner-controlled boundary and rerun compliance plus workload traffic.

Review memo template

STAFF PROTOCOL REVIEW MEMO — Protocol Verification & Compliance / Compliance & Coverage Plan

1. Symptom
   - Watched metric: spec feature coverage, compliance pass rate, waiver count
   - Failing interface: <master/slave/endpoint/controller/PHY>
   - Transaction identity: <ID/tag/address/endpoint/lane>
   - Repro setup: <sim/emulation/FPGA/silicon + firmware tag>

2. Mechanism hypothesis
   - Primary mechanism: compliance maps spec requirements to tests, assertions, coverage bins, exclusions, and signed waivers.
   - Competing hypothesis: <timing, reset, bridge, ordering, firmware, or VIP issue>
   - Missing evidence: <waveform, analyzer trace, counter, spec clause, or log>

3. Proposed action
   - Minimal reversible change: <RTL, register setting, bridge config, scheduler, VIP check>
   - Expected metric movement: <delta and workload>
   - Regression risk: ordering, compatibility, performance, power, area, or timing

4. Signoff
   - Re-run artifact: requirement trace matrix, coverage dashboard, waiver log
   - Required owners: verification lead, IP owner, signoff owner
   - Final decision: fix, waive, document limitation, or escalate to architecture

Protocol deep dive

Verification closes the gap between 'works in directed test' and 'legal under all stressed traffic'.

Concept diagram

VERIFICATION CLOSURE LOOP

spec clause -> test -> assertion -> coverage -> waiver -> signoff
                  ^                           |
                  +--------- gap found --------+

Metric graph

COVERAGE vs ESCAPE RATE

escapes
  |*
  | *
  |  *
  |   **  <- knee: more random helps
  |     ****
  +----------------> constrained-random depth

Metrics and artifacts to collect

• compliance pass rate

• coverage closure

• scoreboard mismatch rate

• assertion fire count

• waiver log

Mini case study

Block passed VIP compliance but chip failed: system test omitted cross-master ID reuse through a bridge. Scoreboard key did not include upstream port ID.

Debug branches

• If VIP pass but silicon fail, check integration assumptions.

• If scoreboard noisy, fix key (ID+port+addr).

• If coverage plateau, add compliance gap analysis not more repeats.

Senior review question

Ask: what is the first transaction that deviates, and which spec rule does it test?

Key takeaways

• Connect every protocol claim to a transaction identity and measurable metric.

• Store the artifact (waveform, log, counter) next to every signoff decision.

Common pitfalls

• Debugging timeouts without finding the first bad transaction.

• Quoting peak bus width without payload efficiency and retry overhead.

• Treating VIP compliance as a substitute for system integration replay.

Principal review addendum

Re-read Compliance & Coverage Plan against one concrete product workload, not a synthetic directed test.

compliance maps spec requirements to tests, assertions, coverage bins, exclusions, and signed waivers.