Worked Example 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.
A product workload shows spec feature coverage, compliance pass rate, waiver count. The first review mistake is to blame the whole interface. A better review starts by pinning one transaction, proving where protocol progress stopped, and checking whether the observed behavior is legal for Compliance & Coverage Plan.
SEQUENCE — Compliance & Coverage Plan
initiator interconnect/PHY target
| request (id) -------> | |
| | forward ----------> |
| | | work
| | <---- response ---- |
| <----- complete ------ | |
|
metric captured here: spec feature coverage, compliance pass rate, waiver countCOMPLIANCE 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.Capture the failing waveform and transaction log.
Tag the request ID, address, endpoint, or lane.
Find the first response, retry, stall, or missing completion.
Compare against requirement trace matrix, coverage dashboard, waiver log.
Choose one reversible fix and write the regression list before editing RTL or firmware.
BEFORE / AFTER — Compliance & Coverage Plan
failing target
metric | ● ┄┄┄┄┄┄┄
| \
| \___ ● bounded fix
| \
| ● validated
+-------------------------------> change set
Prove the mechanism moved the metric; one good dot is not proof.Verification closes the gap between 'works in directed test' and 'legal under all stressed traffic'.
VERIFICATION CLOSURE LOOP
spec clause -> test -> assertion -> coverage -> waiver -> signoff
^ |
+--------- gap found --------+COVERAGE vs ESCAPE RATE
escapes
|*
| *
| *
| ** <- knee: more random helps
| ****
+----------------> constrained-random depthcompliance pass rate
coverage closure
scoreboard mismatch rate
assertion fire count
waiver log
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.
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.
Ask: what is the first transaction that deviates, and which spec rule does it test?
Connect every protocol claim to a transaction identity and measurable metric.
Store the artifact (waveform, log, counter) next to every signoff decision.
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.
A team sees spec feature coverage, compliance pass rate, waiver count drop 40% after a seemingly small change near Compliance & Coverage Plan.
They almost widen the interface. Instead they capture id=7 read burst and find W beats never matched AW len.
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