Inputs & Outputs for Top-Level Closure Dashboard focuses on open critical signoff items, closure burn-down trend. The goal is to map symptoms to boundary contracts, owner actions, and regression-proof closure.
Treat these as a signed integration contract. Ambiguity here causes multi-team debug loops where everyone is right inside their own assumptions.
INPUTS
- baseline manifest (versions + hashes)
- interface/budget contract revision
- mode assumptions (functional/test/low-power)
- owner accountability map
OUTPUTS
- measurable closure deltas
- owner-approved fix proposal
- regression evidence package
- risk/waiver dispositionSOC INTEGRATION FLOW — Top-Level Closure Dashboard
requirements + budgets
|
v
IP handoff + collateral check
|
v
integration build + bring-up smoke
|
v
cross-domain signoff evidence
|
v
tapeout readiness decision
Metric in focus: open critical signoff items, closure burn-down trendOWNERSHIP MAP — Top-Level Closure Dashboard
artifact owner
----------------- -----------------
primary owner signoff lead
co-owner program lead
review owner domain owners
No top-level issue should remain ownerless beyond one review cycle.Signoff 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.
A closure dashboard unifies timing, power, DRC/LVS, CDC/RDC, and verification readiness into a decision-grade tapeout view.
Metric: open critical signoff items, closure burn-down trend
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