Debug Playbook for Tapeout Readiness Review focuses on tapeout checklist pass rate, late blocker count. The goal is to map symptoms to boundary contracts, owner actions, and regression-proof closure.
Integration debug is a search for the first contract break, not the loudest downstream failure signature.
ROOT-CAUSE TREE — Tapeout Readiness Review
tapeout checklist pass rate, late blocker count regressed
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same baseline manifest?
/ \
no yes
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version/collateral real integration
mismatch contract break
/ \ |
inputs env isolate domain
drift drift and first failureFreeze baseline manifest and owner matrix.
Find first failing boundary and earliest reproducible symptom.
Classify failure type: contract, collateral, implementation, or governance.
Prove with one reduced experiment.
Apply smallest owner-controlled fix.
Run focused verification and full cross-domain regression.
STAFF SOC REVIEW MEMO — Chip-Level Signoff / Tapeout Readiness Review
1. Symptom
- Watched metric: tapeout checklist pass rate, late blocker count
- Failing integration boundary: <domain/interface>
- Baseline manifest: <hash/tag>
- Repro setup: <sim/emulation/fpga/silicon + fw tag>
2. Mechanism hypothesis
- Primary mechanism: Tapeout readiness is an executive review that validates technical closure, reproducibility, and contingency posture before irreversible handoff.
- Competing hypothesis: <contract drift, collateral mismatch, implementation bug, governance gap>
- Missing evidence: <trace, report, checklist, signoff artifact>
3. Proposed action
- Minimal reversible fix: <contract update, config patch, RTL fix, process guardrail>
- Expected metric movement: <delta and scope>
- Regression risk: timing, power, functionality, schedule
4. Signoff
- Re-run artifact: TRR deck, closure checklist, final release package
- Required owners: program director, signoff lead, integration lead
- Final decision: close, waive (bounded), or escalateSignoff confidence depends on evidence quality and reproducibility discipline.
SIGNOFF DECISION FLOW
metrics -> manifest -> waivers -> executive reviewOPEN CRITICALS OVER TIME
week1 █████████
week2 █████
week3 ██closure dashboard
signoff manifest
waiver aging report
TRR checklist
A near-tapeout risk was caught when manifest mismatch invalidated an apparently green closure report.
Validate manifest integrity
Bound waiver risk
Audit cross-domain owner approvals
Ask: what baseline, owner, and artifact prove this topic is truly closed?
State baseline manifest and owner with every closure metric.
Run cross-domain regression after every top-level fix.
Comparing results across different manifests.
Unowned issues slipping through review cycles.
Waiving risks without expiry and validation plan.
Tapeout readiness is an executive review that validates technical closure, reproducibility, and contingency posture before irreversible handoff.
Metric: tapeout checklist pass rate, late blocker count
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