Compliance & Coverage Plan: Mechanism

Mechanism to understand

Mechanism 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.

compliance maps spec requirements to tests, assertions, coverage bins, exclusions, and signed waivers. Think of it as a contract enforced at boundaries: the sender promises stability and legality, the receiver promises forward progress, and the fabric in between promises not to silently change identity or ordering.

• Identify the transaction boundary: request, data, response, completion, or retry.

• Identify the flow-control boundary: valid/ready, grant, credit, FIFO depth, or lane state.

• Identify what the receiver is allowed to assume and what the sender must hold stable.

Layered view

PROTOCOL STACK VIEW — Compliance & Coverage Plan

software / firmware intent
        |
        v
transaction semantics: address, ID, length, attributes, ordering
        |
        v
link / channel behavior: handshake, credits, backpressure, retries
        |
        v
physical or timing layer: clocking, reset, pins, lanes, PHY
        |
        v
observability: waveform, VIP transaction, counter, analyzer trace

Debug rule: never jump layers without carrying the transaction identity with you.

Requirement-to-coverage trace

COMPLIANCE TRACE MATRIX

spec clause ──> test(s) ──> assertion(s) ──> coverage bin ──> status
  4.2.1          t_axi_07     a_resp_ok        cov_resp        PASS
  4.3.5          t_axi_12     a_order          cov_order       WAIVED (id=W3)
  4.4.0          (none)        (none)           (none)          GAP  <- find these

A gap row is the most valuable output of the plan.

Layer responsibilities

LAYER RESPONSIBILITY — Compliance & Coverage Plan

layer          owns                         common failure
-----------    --------------------------   -----------------------
software       intent, ordering needs       wrong assumption
transaction    id/addr/len/attributes       ordering / outstanding
link/channel   handshake, credits, retry    backpressure / deadlock
physical       clock/reset/lanes/PHY        timing / training / SI
observability  waveform/log/counter         missing evidence

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.

Mechanism deep dive

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

Walk the transaction forward: request accepted → data moves → response completes → software visible effect.