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Course contents

  • How to Use This Course
  • The NanoSoC Tour
  • Reading Path
  • SoC Glossary10
  • SoC Metrics Reference
  • SoC Cheatsheet
  • What SoC Integration Is12
  • Architecture and Budgets21
  • Memory Maps and Address Decode26
  • Interconnect and Bus Fabrics26
  • Clock and Reset Architecture24
  • Power Architecture21
  • Interrupts, DMA and Peripherals15
  • Memories, Boot and Security21
  • IP Integration and Handoff21
  • Top-Level Verification and Bring-up21
  • Package, Pads and I/O18
  • Chip Signoff and Tapeout18
  • SoC Interview Prep16
  • Capstone: Integrate NanoSoC14
    • Capstone Brief
    • Stage 1: Memory Map and Interconnect
    • Stage 2: Clocks, Resets, Power
    • Stage 3: Interrupts and Boot
    • Stage 4: Verification and Signoff
      • Integration Test Plan Catching All Ten
      • Signoff Manifest and Waiver Ageing
      • Final Manifest Check and Readiness
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←Stage 4: Verification and Signoff
  1. Topics
  2. SoC Design
  3. Capstone: Integrate NanoSoC
  4. Stage 4: Verification and Signoff
  5. Signoff Manifest and Waiver Ageing
On this page

    Part 14 of 14, lesson 13 of 14Part 14 of 14/Capstone: Integrate NanoSoC/Lesson 13 of 14All levels

    Signoff Manifest and Waiver Ageing

    Assemble the manifest fields, cross-check each against its stage, and age every waiver.

    Why it matters

    A waiver without fresh evidence is a permission slip signed last quarter. The manifest lists every integration claim with the artefact that proves it; the ageing check fails any waiver whose evidence is older than its limit or whose design has moved since. Forgiveness expires, and the checker enforces the expiry.

    Goal, inputs and steps

    • Goal: a manifest of twelve fields generated from the design data and compared with the signed record, and a waiver table where every row is current.

    • Inputs: the stage artefacts as design data, the signed record, the waiver list with owner, raise day, expiry and evidence revision.

    • Steps: generate the manifest from the design and compare it with the signed record; change the map and confirm the check names the map fields; age each waiver against each of its four conditions in turn; restore.

    Manifest field

    Proved by

    Value

    Map rows, overlaps, hash

    Stage 1 table

    10 rows, 0 overlaps, a hash of the table

    DMA port wiring

    Stage 1 decode

    apb_paddr[7:0]; slots addr[15:12]; H1/H2/H4 DECERR, H3 SLVERR

    Clock chain

    Stage 2 derivation

    192, 96 and 24 MHz from 768

    Release order

    Stage 2 plan

    CPU released at 53.948 us, last

    Isolation count

    Stage 2 audit

    114 clamps

    Interrupt wiring

    Stage 3 test

    Sources on inputs 0 to 5, spares tied

    Boot total

    Stage 3 flow

    12.581 ms

    Area and power

    Brief totals

    0.585 mm2, 69.7%, 82.74 / 16.89 / 1.40 mW

    Bug matrix

    Stage 4 plan

    10 of 10

    The checker

    example.py
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    MAP = [
        ("BOOTROM", 0x00000000, 0x4000),
        ("SRAM0", 0x20000000, 0x10000),
        ("SRAM1", 0x20010000, 0x10000),
        ("DMA", 0x40000000, 0x1000),
        ("SBR", 0x40001000, 0x1000),
        ("UART", 0x40002000, 0x1000),
        ("SPI", 0x40003000, 0x1000),
        ("GPIO", 0x40004000, 0x1000),
        ("INTC", 0x40005000, 0x1000),
        ("RSTPWR", 0x40006000, 0x1000),
    ]
    SECURE_ONLY = {"SRAM1", "RSTPWR"}
    SLOTS = ["DMA", "SBR", "UART", "SPI", "GPIO", "INTC", "RSTPWR"]
    T_CPU, T_SYS, T_PER = 1e9 / 192e6, 1e9 / 96e6, 1e9 / 24e6
    def end_of(base, size):
        return base + size - 1
    def overlaps(entries=MAP):
        bad = []
        xs = sorted(entries, key=lambda e: e[1])
        for a, b in zip(xs, xs[1:]):
            if b[1] < a[1] + a[2]:
                bad.append((a[0], b[0]))
        return bad
    def misaligned(entries=MAP):
        return [n for n, b, s in entries if b % s != 0]
    def decode(addr, slots=SLOTS):
        if addr >> 14 == 0:
            return "BOOTROM"
        if addr >> 16 == 0x2000:
            return "SRAM0"
        if addr >> 16 == 0x2001:
            return "SRAM1"
        if addr >> 16 == 0x4000:
            slot = (addr >> 12) & 0xF
            return slots[slot] if slot < 7 else "H3"
        if addr < 0x20000000:
            return "H1"
        if addr < 0x40000000:
            return "H2"
        return "H4"
    def response(addr, secure, slots=SLOTS):
        t = decode(addr, slots)
        if t in ("H1", "H2", "H4"):
            return "DECERR"
        if t == "H3":
            return "SLVERR"
        if t in SECURE_ONLY and not secure:
            return "SLVERR"
        return "OK"
    def sustained(peak, beats):
        return peak * beats / (beats + 1)
    import hashlib
    # ---- stage checkers: every one is a function of the design data d ----
    ORACLE = {"irq_pwr": 0, "irq_dma": 1, "irq_sbr": 2, "irq_uart": 3, "irq_spi": 4, "irq_gpio": 5}
    REG = {0x00: "CTRL", 0x04: "STATUS", 0x08: "LEN", 0x0C: "KEY", 0x10: "COUNT"}
    GROUPS = {"apb_cdc": [("paddr", 12), ("pwdata", 32), ("psel", 1), ("penable", 1), ("pwrite", 1)],
              "sram0": [("addr", 14), ("wdata", 32), ("be", 4), ("ce", 1), ("we", 1)],
              "rom": [("addr", 12), ("ce", 1)], "irq": [("irq_dma", 1), ("irq_sbr", 1)]}
    def signals():
        return [g + "." + n + "[" + str(i) + "]" for g, items in GROUPS.items() for n, w in items for i in range(w)]
    XING = [("X1", "clk_cpu", "clk_sys", "axi_req", 32, "fifo", 2), ("X2", "clk_sys", "clk_cpu", "axi_resp", 32, "fifo", 2),
            ("X3", "clk_sys", "clk_per", "apb_req", 32, "reqack", 2), ("X4", "clk_per", "clk_sys", "apb_resp", 32, "reqack", 2),
            ("X5", "clk_sys", "clk_per", "irq_dma", 1, "2ff", 2), ("X6", "clk_per", "clk_cpu", "irq_cpu", 1, "2ff", 2),
            ("X7", "clk_per", "clk_sys", "rst_sys_n", 1, "rstsync", 2), ("X8", "clk_per", "clk_cpu", "rst_cpu_n", 1, "rstsync", 2),
            ("X9", "pad", "clk_per", "gpio_in", 1, "2ff", 2), ("X10", "clk_per", "clk_sys", "pgood", 1, "2ff", 2)]
    PLAN = {"rst_per_n": ("por", 1026 * T_PER), "rst_sys_n": ("gates", 18 * T_SYS), "rst_cpu_n": ("rst_sys_n", 8 * T_SYS + 2 * T_CPU)}
    AREA = [0.150, 0.025, 0.015, 0.040, 0.012, 0.010, 0.006, 0.004, 0.100, 0.010,
            0.100, 0.012, 0.008, 0.008, 0.006, 0.004, 0.015, 0.060]
    POWER = [(77.10, 5.64), (11.25, 5.64), (0.16, 1.24)]
    def design():
        return {"map": list(MAP), "slots": list(SLOTS), "sel_mask": {}, "paddr": (0, 7), "xing": list(XING), "plan": dict(PLAN),
                "irq": dict(ORACLE), "irq_sync": (2, 1, 2), "clamped": set(signals()), "wdog": 256, "sbr_ctrl": 0x4,
                "boot_clears_ns": True, "ns_secure_only": False, "lens": (64, 64), "driver": "good", "cause_first": True,
                "burst": 16, "link_width": 4, "fabric_mhz": 96, "banks": ("SRAM0", "SRAM1"), "clk": (24, 1, 32, 4, 8),
                "area": list(AREA), "power": [tuple(p) for p in POWER]}
    def selects(d):
        sel = {n: (i << 12, d["sel_mask"].get(n, 0xF000)) for i, n in enumerate(d["slots"])}
        return sel
    def hits(sel, addr):
        return [n for n, (v, m) in sel.items() if addr >> 16 == 0x4000 and (addr & 0xFFFF) & m == v]
    def map_ok(d):
        sel = selects(d)
        slot_ok = all(hits(sel, 0x40000000 + (i << 12) + o) == [n] for i, n in enumerate(SLOTS) for o in (0, 0xC, 0xFFC))
        return (overlaps(d["map"]) == [] and misaligned(d["map"]) == [] and slot_ok
                and all(decode(b, d["slots"]) == n for n, b, s in d["map"]))
    def dma_read(off, lo, hi):
        if hi - lo != 7:
            return "WIDTH"
        return REG.get((off >> lo) & 0xFF, "PSLVERR")
    def paddr_ok(d):
        lo, hi = d["paddr"]
        return [dma_read(o, lo, hi) for o in sorted(REG)] == ["CTRL", "STATUS", "LEN", "KEY", "COUNT"]
    def audit(rows):
        bad = []
        for x, src, dst, sig, width, mech, flops in rows:
            if sig.startswith("rst"):
                good = mech == "rstsync" and flops >= 2
            elif width == 1:
                good = mech == "2ff" and flops >= 2
            else:
                good = mech in ("fifo", "reqack")
            if not good:
                bad.append(x)
        return bad
    def xing_ok(d):
        return len(d["xing"]) == 10 and audit(d["xing"]) == []
    def release_times(plan):
        t = {"por": 0.0}
        t["rst_per_n"] = plan["rst_per_n"][1]
        t["gates"] = t["rst_per_n"] + 262 * T_PER
        for net in ("rst_sys_n", "rst_cpu_n"):
            after, wait = plan[net]
            t[net] = t[after] + wait
        return t
    def fetch_lost(t):
        return t["rst_cpu_n"] + T_CPU + 3 * T_SYS < t["rst_sys_n"]
    def release_ok(d):
        t = release_times(d["plan"])
        return t["rst_per_n"] <= t["rst_sys_n"] and t["rst_cpu_n"] >= t["rst_sys_n"] + 8 * T_SYS and not fetch_lost(t)
    def intc_raw(wiring, active):
        return sum(1 << wiring[s] for s in active)
    def conn_test(w):
        return [s for s in ORACLE if intc_raw(w, [s]) != 1 << ORACLE[s]]
    def latency(sync_per, ctrl, sync_cpu):
        best = sync_per * T_PER + ctrl * T_PER + sync_cpu * T_CPU
        return best, best + T_PER + T_CPU
    def irq_ok(d):
        best, worst = latency(*d["irq_sync"])
        return conn_test(d["irq"]) == [] and abs(best - 135.4) < 0.1 and abs(worst - 182.3) < 0.1
    def clamp_ok(d):
        return [s for s in signals() if s not in d["clamped"]] == []
    def apb_access(clk_en, wdog):
        for cycle in range(1, 2000):
            if clk_en and cycle >= 3:
                return "OK"
            if wdog and cycle >= wdog:
                return "PSLVERR"
        return "HANG"
    def gate_ok(d):
        return apb_access(False, d["wdog"]) == "PSLVERR" and apb_access(True, None) == "OK"
    def sbr_ctrl_write(ctrl, wdata, writer_secure, ns_secure_only=False):
        if ns_secure_only and not writer_secure:
            wdata = (wdata & ~0x4) | (ctrl & 0x4)
        return wdata & 0x6
    def sbr_reaches_sram1(ctrl):
        return response(0x20010000, (ctrl >> 2) & 1 == 0) == "OK"
    def secure_ok(d):
        ctrl = d["sbr_ctrl"]
        if d["boot_clears_ns"]:
            ctrl = sbr_ctrl_write(ctrl, 0x0, True, d["ns_secure_only"])
        return sbr_reaches_sram1(ctrl)
    def partition_closed(d):
        return not sbr_reaches_sram1(sbr_ctrl_write(d["sbr_ctrl"], 0x0, False, d["ns_secure_only"]))
    class Dma:
        def __init__(self):
            self.busy = self.done = self.err = self.irq_en = False
            self.key = self.len = self.count = self.stalls = 0
        def irq(self):
            return self.irq_en and (self.done or self.err)
        def write_key(self, v):
            self.key = self.key if self.busy else v
        def write_len(self, v):
            self.len = self.len if self.busy else v & 0xFFFF
        def ctrl_write(self, v):
            self.irq_en = bool(v & 2)
            if v & 1 and not self.busy:
                if self.len == 0:
                    self.done = True
                else:
                    self.busy, self.done, self.count = True, False, 0
        def status_write(self, v):
            self.done = self.done and not v & 2
            self.err = self.err and not v & 4
        def accept(self, last):
            if not self.busy:
                self.stalls += 1
                return False
            self.count += 1
            if last and self.count < self.len:
                self.err, self.busy = True, False
            elif self.count == self.len:
                self.done, self.busy = True, False
            return True
    def stream(dma, n):
        return not all(dma.accept(i == n - 1) for i in range(n))
    def job(n_dma, n_sbr, key=0x5A):
        d = Dma()
        d.write_key(key)
        d.write_len(n_dma)
        d.ctrl_write(0x3)
        return d, stream(d, n_sbr)
    def driver_ok(count, sbr_len, dma_len):
        return count == sbr_len == dma_len and dma_len > 0
    def len_ok(d):
        n_dma, n_sbr = d["lens"]
        dma, sbr_busy = job(n_dma, n_sbr)
        return dma.done and not dma.err and not sbr_busy and driver_ok(dma.count, n_sbr, n_dma)
    class Good:
        def start(self, dma): dma.ctrl_write(0x3)
        def rekey(self, dma, key, finish):
            if dma.busy: finish(dma)
            dma.write_key(key)
        def clear(self, dma): dma.status_write(0x6)
    class Naive:
        def start(self, dma): dma.ctrl_write(0x1)
        def rekey(self, dma, key, finish): dma.write_key(key)
        def clear(self, dma): dma.status_write(0x2)
    def contract_problems(drv):
        found = []
        a = Dma(); a.write_key(0xAA); a.write_len(4); a.ctrl_write(0x3); a.accept(False)
        drv.rekey(a, 0x55, lambda x: [x.accept(i == 2) for i in range(3)])
        if a.key != 0x55: found.append("stale_key")
        b = Dma(); b.write_len(8); b.ctrl_write(0x3); b.accept(True)
        drv.clear(b)
        if b.irq(): found.append("irq_stuck")
        c = Dma(); c.write_len(1); drv.start(c)
        if not c.irq_en: found.append("irq_disabled")
        return found
    def contract_ok(d):
        return contract_problems({"good": Good, "naive": Naive}[d["driver"]]()) == []
    def link_table(d):
        peak = d["link_width"] * d["fabric_mhz"]
        s = sustained(peak, d["burst"])
        return {"cpu_fill": 16 / (24 * T_CPU) * 1e3, "fabric": s, "sram_bank_shared": s / 2, "apb_fast": peak / 5,
                "apb_slow": 4 / 208.33e-9 / 1e6}
    def stream_rate(d):
        t = link_table(d)
        bank = t["sram_bank_shared"] if d["banks"][0] == d["banks"][1] else t["fabric"]
        path = {"sbr_read": t["fabric"], "src_bank": bank, "dma_in": t["fabric"], "dma_out": t["fabric"],
                "dst_bank": bank, "sbr_write": t["fabric"]}
        low = min(path.values())
        return low, sorted(n for n, v in path.items() if v - low < 0.05)
    def links_ok(d):
        t = link_table(d)
        rate, tied = stream_rate(d)
        want = {"cpu_fill": 128.0, "fabric": 361.4, "sram_bank_shared": 180.7, "apb_fast": 76.8, "apb_slow": 19.2}
        return all(abs(t[k] - v) < 0.05 for k, v in want.items()) and abs(rate - 361.4) < 0.05 and abs(2 * rate - 722.8) < 0.1
    def clocks_ok(d):
        xtal, r, n, dc, ds = d["clk"]
        vco = xtal * n / r
        return 600 <= vco <= 1200 and (vco / dc, vco / ds, xtal) == (192.0, 96.0, 24) and abs(256 * T_PER / 1000 - 10.667) < 0.01
    def boot_steps(cause, cause_first=True):
        hw = [("osc", 1024 * T_PER), ("rst_per", 2 * T_PER), ("pll", 260 * T_PER), ("gates", 2 * T_PER),
              ("rst_sys", 18 * T_SYS), ("rst_cpu", 8 * T_SYS + 2 * T_CPU), ("fetch", 24 * T_CPU)]
        rd, clr = ("read_cause", 54 * T_CPU), ("clear_sram0", 1024 * T_SYS)
        if cause == "WAKE":
            return hw + ([rd] if cause_first else [clr, rd])
        rest = [("uart_init", 3 * 54 * T_CPU), ("banner", 160 / (24e6 / 208) * 1e9),
                ("dma_selftest", 5 * 125 + 7 * 125 + 72 * T_SYS + 26 * T_CPU + 6000), ("spi_load", 8196 * 8 / 6e6 * 1e9),
                ("checksum", 2048 * 18 * T_CPU)]
        return hw + ([rd, clr] if cause_first else [clr, rd]) + rest
    def boot_ok(d):
        cold = sum(ns for _, ns in boot_steps("POR", d["cause_first"]))
        wake = [n for n, _ in boot_steps("WAKE", d["cause_first"])]
        return abs(cold / 1000 - 12580.917) < 0.01 and "clear_sram0" not in wake
    # ---- the ten bugs: each injector breaks one fact of the design data ----
    def inj1(d):
        d["map"] = [("DMA", 0x40000000, 0x2000) if r[0] == "DMA" else r for r in d["map"]]
        d["sel_mask"]["DMA"] = 0xE000
    def inj2(d): d["plan"]["rst_cpu_n"] = ("gates", 2 * T_CPU)
    def inj3(d): d["irq"]["irq_dma"] = 6
    def inj4(d): d["paddr"] = (2, 9)
    def inj5(d): d["xing"][4] = ("X5", "clk_sys", "clk_per", "irq_dma", 1, "direct", 0)
    def inj6(d): d["clamped"] -= {s for s in signals() if s.startswith("irq.")}
    def inj7(d): d["boot_clears_ns"] = False
    def inj8(d): d["lens"] = (64, 32)
    def inj9(d): d["driver"] = "naive"
    def inj10(d): d["wdog"] = None
    BUGS = {1: ("map", map_ok, inj1), 2: ("release", release_ok, inj2), 3: ("irqs", irq_ok, inj3), 4: ("paddr", paddr_ok, inj4),
            5: ("crossings", xing_ok, inj5), 6: ("clamps", clamp_ok, inj6), 7: ("secure", secure_ok, inj7),
            8: ("lengths", len_ok, inj8), 9: ("contract", contract_ok, inj9), 10: ("gate", gate_ok, inj10)}
    # ---- manifest and waivers ----
    def manifest(d):
        xtal, r, n, dc, ds = d["clk"]
        cold = sum(ns for _, ns in boot_steps("POR", d["cause_first"]))
        return {"map": (len(d["map"]), len(overlaps(d["map"]))), "map_hash": hashlib.sha256(repr(d["map"]).encode()).hexdigest()[:8],
                "clocks": (xtal * n / r / dc, xtal * n / r / ds, xtal), "release_us": round(release_times(d["plan"])["rst_cpu_n"] / 1000, 3),
                "clamps": len(d["clamped"]), "irq_inputs": tuple(d["irq"].get(s) for s in ORACLE), "paddr": d["paddr"],
                "boot_ms": round(cold / 1e6, 3), "bugs": len(BUGS),
                "area_mm2": round(sum(d["area"]), 3), "util_pct": round(sum(d["area"]) * 1.12 / 0.940 * 100, 1),
                "power_mw": tuple(round(dyn + leak, 2) for dyn, leak in d["power"])}
    SIGNED = {"map": (10, 0), "map_hash": "a418a427", "clocks": (192.0, 96.0, 24), "release_us": 53.948, "clamps": 114,
              "irq_inputs": (0, 1, 2, 3, 4, 5), "paddr": (0, 7), "boot_ms": 12.581, "bugs": 10,
              "area_mm2": 0.585, "util_pct": 69.7, "power_mw": (82.74, 16.89, 1.4)}
    TODAY, LIMIT, REV = 200, 90, 7
    def fresh(w):
        return (TODAY - w["raised"] <= LIMIT and TODAY <= w["expires"] and w["ev_rev"] == REV and bool(w["owner"]))
    WAIVERS = [{"id": "W1-alias-images", "owner": "integration", "raised": 188, "expires": 280, "ev_rev": 7},
               {"id": "W2-h3-reserved", "owner": "integration", "raised": 170, "expires": 260, "ev_rev": 7}]
    
    # ---- this lesson starts here ----
    
    assert manifest(design()) == SIGNED                             # today's design generates exactly the signed record
    d = design()
    d["map"][3] = ("DMA", 0x40000000, 0x2000)                       # change the map and do not re-sign
    now = manifest(d)
    assert {k for k in SIGNED if now[k] != SIGNED[k]} == {"map", "map_hash"}
    d = design()
    d["clamped"].pop()                                              # one clamp lost
    assert {k for k in SIGNED if manifest(d)[k] != SIGNED[k]} == {"clamps"}
    w = WAIVERS[0]
    assert all(fresh(x) for x in WAIVERS)
    assert not fresh(dict(w, raised=100))                           # older than the 90-day limit (age 100)
    assert not fresh(dict(w, expires=190))                          # past its expiry day
    assert not fresh(dict(w, ev_rev=6))                             # evidence recorded for an older design revision
    assert not fresh(dict(w, owner=""))                             # nobody owns it
    stale = {"id": "W3-old-gpio-pulse", "owner": "integration", "raised": 80, "expires": 260, "ev_rev": 5}
    assert not fresh(stale)
    print("PASS: manifest of 12 fields regenerated and equal to the signed record; map and clamp drift named; 2 waivers current, each conjunct refused")

    Expected output

    One PASS line. The generated manifest equals the signed record; the map change and the lost clamp are the failing-state demonstrations for the manifest, and each names its fields. The four modified waivers each break one conjunct of the ageing rule, so each condition is shown to be able to fail.

    What each failure means

    A manifest mismatch on the clean design means the signed record or the design data was edited by hand: regenerate, review the difference, and sign again. A field set larger than expected means a change leaked into another stage. An all-fresh failure on clean data means a waiver row has a typo in its revision. A waiver that stays fresh after its change means the freshness predicate leaves out that condition.

    Hint ladder

    Hint 1: every manifest value already came out of its stage checker; the manifest function only gathers them, so copy none by hand. Hint 2: freshness has four conjuncts, age, expiry, revision and owner; test each separately. Hint 3: the illustrative limit is 90 days, but the revision match matters more. Answer: twelve generated fields equal to the signed record, two current waivers, and the stale row refused on age, expiry and revision.

    Waiver limits here are illustrative NanoSoC teaching values: 90 days of validity, evidence re-recorded at every design revision, each waiver naming its owner and its expiry day (days are counted from an illustrative project start, with today as day 200). Real projects set their own limits; the lab's point is that a limit exists and the checker knows it. Structural CDC findings are not waived at all in this lab.

    Counting a waived item as fixed: a waiver depends on the evidence behind it, so the manifest must list the dependency and its revision, not delete the row.

    If asked to judge a waiver, ask for three things in order: the risk if the waived behaviour is real, the evidence it is not, and the date both expire. Anything missing one is not a waiver but a hope.

    Check yourself The map changes and nobody re-signs the manifest. What does the check do, and what must you not do about it?

    The generated manifest no longer equals the signed record, so the check fails and names the map fields. Regenerate, review the difference and sign again; never edit the signed record by hand to make it match.

    Related topics

    • Back: Integration Test Plan Catching All Ten

    • Next: Final Manifest Check and Readiness

    • CDC and RDC: CDC Waiver Policy

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