For the Memory process baseline freeze review: criteria, entry conditions, frozen decisions, evidence, interoperability and compliance, and the decision record. Run by the review chair.
MustMemory process baseline: frozen and under change control.
MustProcess design rules: released for product design.
MustDevice models: fitted to baseline silicon across corners.
MustOpen process issues: track.
SeeWork product: Open process issues
MustEvery critical array layer has a measured process window.
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