Tapeout readiness review flags milestone slip rate, integration blocker burn-down in Integration Milestones.
Local checks looked acceptable, but cross-domain integration evidence diverged on final merge baseline.
milestone slip rate, integration blocker burn-down regression
Owner disagreement
Conflicting artifacts
Hour 0: freeze baseline manifest and open risks
Hour 1: isolate failing boundary and first symptom
Hour 2: map symptom to owner contract
Hour 3: propose bounded reversible fix
Hour 4: execute focused re-run
Hour 5: run full regression matrix
Hour 6: document decision and residual risk
Root cause tied to Integration Milestones: Milestones align RTL freeze, collateral handoff, floorplan lock, and signoff criteria so teams converge instead of iterating blindly.
Contract-aligned fix
Re-run milestone checklist, readiness board, blocker tracker
Cross-domain owner signoff
Manifest before debate
Fix owner boundary first
Quantify residual risk
CASE STUDY — Integration Milestones
pre-fix risk / post-fix risk / regression confidenceSOC INTEGRATION FLOW — Integration Milestones
requirements + budgets
|
v
IP handoff + collateral check
|
v
integration build + bring-up smoke
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v
cross-domain signoff evidence
|
v
tapeout readiness decision
Metric in focus: milestone slip rate, integration blocker burn-downBudget and ownership contracts are technical artifacts, not PM slides.
HIERARCHY CONTRACT FLOW
partition -> block budget -> owner signoff -> integration checkpointBUDGET RISK TREND
open risks ████████
owned fixes ███████
unowned risks ██budget delta dashboard
ownership matrix
milestone health report
risk register
A timing overrun was solved only after budget ownership moved from shared to single-threaded.
Validate contract revision
Check owner signatures
Audit milestone readiness
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.
Milestones align RTL freeze, collateral handoff, floorplan lock, and signoff criteria so teams converge instead of iterating blindly.
Metric: milestone slip rate, integration blocker burn-down
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