Chip lifecycle / Lifecycle documents
Lifecycle documents
Every stage of each lifecycle has a stage guide, and every gate has a gate review pack: what the stage or gate is for, its entry and exit criteria, inputs, activities, roles, work products, reviews, risks and hand-offs. Members read them here and on each stage and gate page.
Every document is audited by practitioners before it is marked as reviewed. Until then it shows as a draft for review. 1142 of 1115 documents are written so far and 0 are audited.
Avionics and airborne electronics lifecycle
25 of 25 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Aircraft and System RequirementsStage | Aircraft and System Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Certification PlanningStage | Certification Planning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Hardware and Software RequirementsStage | Hardware and Software Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Conceptual Design and ArchitectureStage | Conceptual Design and Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Detailed DesignStage | Detailed Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Implementation and IntegrationStage | Implementation and Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification and Structural CoverageStage | Verification and Structural Coverage: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Environmental and Equipment QualificationStage | Environmental and Equipment Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Certification Liaison and Final ComplianceStage | Certification Liaison and Final Compliance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production and Production ApprovalStage | Production and Production Approval: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Continued Airworthiness and End of SupportStage | Continued Airworthiness and End of Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Program launchGate | Program launch: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assurance levels assignedGate | Assurance levels assigned: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Plans submittedGate | Plans submitted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Requirements baselinedGate | Requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Conceptual design baselinedGate | Conceptual design baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Detailed design reviewGate | Detailed design review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Build baselinedGate | Build baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification completeGate | Verification complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification completeGate | Qualification complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Final compliance reviewGate | Final compliance review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First article acceptedGate | First article accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production approvedGate | Production approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Product lifecycle
44 of 44 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Opportunity & Market SensingStage | Opportunity & Market Sensing: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept & Business CaseStage | Concept & Business Case: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Definition & PlanningStage | Definition & Planning: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| DevelopmentStage | Development: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Validation & CharacterisationStage | Validation & Characterisation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Customer Sampling & Design-inStage | Customer Sampling & Design-in: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification & Production ReadinessStage | Qualification & Production Readiness: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| LaunchStage | Launch: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Ramp & GrowthStage | Ramp & Growth: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Maturity & SustainingStage | Maturity & Sustaining: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| DeclineStage | Decline: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Post-EOL SupportStage | Post-EOL Support: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Opportunity acceptedGate | Opportunity accepted: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Market requirements approvedGate | Market requirements approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Product requirements approvedGate | Product requirements approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Specification freezeGate | Specification freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Plan approval and development commitGate | Plan approval and development commit: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Design releaseGate | Design release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Customer samplesGate | Customer samples: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Design-in reviewGate | Design-in review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification samplesGate | Qualification samples: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Customer qualification approvedGate | Customer qualification approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Pricing approvedGate | Pricing approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Launch readinessGate | Launch readiness: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Launch reviewGate | Launch review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First production orderGate | First production order: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Product change noticeGate | Product change notice: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Lifecycle reviewGate | Lifecycle review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Not recommended for new designsGate | Not recommended for new designs: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Discontinuance decisionGate | Discontinuance decision: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Discontinuance noticeGate | Product discontinuance notice: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Procedures
- Engineering change request and impact assessment: procedureVersion 0.1.0Not yet audited: draft for review
- Requirements and specification change after freeze: procedureVersion 0.1.0Not yet audited: draft for review
- Functional and timing ECOs before tape-out: procedureVersion 0.1.0Not yet audited: draft for review
- Metal-only and spare-cell ECO after tape-out: procedureVersion 0.1.0Not yet audited: draft for review
- Post-silicon fixes: steppings, revisions, workarounds and firmware: procedureVersion 0.1.0Not yet audited: draft for review
- Waivers against rules and temporary deviations: procedureVersion 0.1.0Not yet audited: draft for review
- Silicon errata: found, classified, published and tracked: procedureVersion 0.1.0Not yet audited: draft for review
- Product change and discontinuance notices to customers: procedureVersion 0.1.0Not yet audited: draft for review
- Taking a new IP version into a frozen design: procedureVersion 0.1.0Not yet audited: draft for review
- Moving PDK or tool versions mid-project: procedureVersion 0.1.0Not yet audited: draft for review
- Decision rights: procedureVersion 0.1.0Not yet audited: draft for review
- Decision escalation: procedureVersion 0.1.0Not yet audited: draft for review
- Decision records: procedureVersion 0.1.0Not yet audited: draft for review
- Baselines and configuration management: procedureVersion 0.1.0Not yet audited: draft for review
- Formal design reviews: procedureVersion 0.1.0Not yet audited: draft for review
- Sign-off: procedureVersion 0.1.0Not yet audited: draft for review
- Risk management: procedureVersion 0.1.0Not yet audited: draft for review
- Action and issue tracking: procedureVersion 0.1.0Not yet audited: draft for review
- Document control: procedureVersion 0.1.0Not yet audited: draft for review
- Lessons learned: procedureVersion 0.1.0Not yet audited: draft for review
- Security overlay: procedureVersion 0.1.0Not yet audited: draft for review
- Functional safety overlay: procedureVersion 0.1.0Not yet audited: draft for review
- Obsolescence management overlay: procedureVersion 0.1.0Not yet audited: draft for review
- Interoperability and compliance overlay: procedureVersion 0.1.0Not yet audited: draft for review
- Traceability overlay: procedureVersion 0.1.0Not yet audited: draft for review
- AI governance overlay: procedureVersion 0.1.0Not yet audited: draft for review
- Export control overlay: procedureVersion 0.1.0Not yet audited: draft for review
SoC and full-chip lifecycle
37 of 37 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Concept & FeasibilityStage | Concept & Feasibility: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| SoC Specification & ArchitectureStage | SoC Specification & Architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| IP IntegrationStage | IP Integration: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| SoC RTL DesignStage | SoC RTL Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Full-Chip VerificationStage | Full-Chip Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Full-Chip DFTStage | Full-Chip DFT: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Physical Design & Sign-offStage | Physical Design & Sign-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-outStage | Tape-out: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Foundry & MaskStage | Foundry & Mask: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Packaging & TestStage | Packaging & Test: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Bring-up & Silicon ValidationStage | Bring-up & Silicon Validation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification & ReliabilityStage | Qualification & Reliability: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production Ramp & YieldStage | Production Ramp & Yield: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Volume Production & SustainingStage | Volume Production & Sustaining: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Specification freezeGate | Specification freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Product plan agreedGate | Product plan agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| IP integration completeGate | IP integration complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| RTL freezeGate | RTL freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Verification sign-offGate | Verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| DFT insertion sign-offGate | DFT insertion sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Physical sign-offGate | Physical sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| TR2: Tape-out technology readinessGate | TR2: Tape-out technology readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First packaged parts testedGate | First packaged parts tested: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Silicon validatedGate | Silicon validated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design and test data archivedGate | Design and test data archived: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
Soft IP lifecycle
18 of 18 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| IP Specification & ArchitectureStage | IP Specification & Architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| Micro-architectureStage | Micro-architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| RTL to Early AccessStage | RTL to Early Access: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| RTL CompletionStage | RTL Completion: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| IP VerificationStage | IP Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| IP DFT & Implementation ViewsStage | IP DFT & Implementation Views: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| IP Quality ChecksStage | IP Quality Checks: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| IP Release & Hand-offStage | IP Release & Hand-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| IP plan approvedGate | IP plan approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| IP specification freezeGate | IP specification freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Micro-architecture reviewGate | Micro-architecture review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Early access releaseGate | Early access release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| IP RTL freezeGate | IP RTL freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| IP verification sign-offGate | IP verification sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| IP views completeGate | IP views complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| IP quality sign-offGate | IP quality sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| IP releaseGate | IP release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
Hard IP lifecycle
25 of 25 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Specification & Process SelectionStage | Specification & Process Selection: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Circuit & Block DesignStage | Circuit & Block Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Design Verification & Early ViewsStage | Design Verification & Early Views: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Physical ImplementationStage | Physical Implementation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Physical Sign-off & CharacterisationStage | Physical Sign-off & Characterisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Test Chip Tape-outStage | Test Chip Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Silicon Validation & ReliabilityStage | Silicon Validation & Reliability: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Quality Checks & ReleaseStage | Quality Checks & Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Support, Porting & End of SupportStage | Support, Porting & End of Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard IP plan approvedGate | Hard IP plan approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard IP specification freezeGate | Hard IP specification freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Circuit design reviewGate | Circuit design review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Early views releaseGate | Early views release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Design and layout freezeGate | Design and layout freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard macro sign-offGate | Hard macro sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Pre-silicon releaseGate | Pre-silicon release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Test chip tape-outGate | Test chip tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Test chip silicon receivedGate | Test chip silicon received: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Silicon validated on test chipGate | Silicon validated on test chip: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Reliability qualifiedGate | Reliability qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard IP quality sign-offGate | Hard IP quality sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Silicon-proven releaseGate | Silicon-proven release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Maintenance releaseGate | Maintenance release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| End of supportGate | End of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
Analog and mixed-signal lifecycle
20 of 20 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| AMS Specification & ArchitectureStage | AMS Specification & Architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Schematic & Circuit DesignStage | Schematic & Circuit Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| AMS VerificationStage | AMS Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Custom LayoutStage | Custom Layout: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Post-Layout Verification & Sign-offStage | Post-Layout Verification & Sign-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-out or SoC Hand-offStage | Tape-out or SoC Hand-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Silicon CharacterisationStage | Silicon Characterisation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production Test & QualificationStage | Production Test & Qualification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| TR1: Process and device readinessGate | TR1: Process and device readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| AMS specification freezeGate | AMS specification freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Schematic design reviewGate | Schematic design review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Pre-layout verification completeGate | Pre-layout verification complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Layout completeGate | Layout complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Post-layout sign-offGate | Post-layout sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-out or SoC hand-offGate | Tape-out or SoC hand-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Silicon correlatedGate | Silicon correlated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Chiplet and advanced packaging lifecycle
22 of 22 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| System Partitioning & Package ArchitectureStage | System Partitioning & Package Architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Die-to-Die Interface DesignStage | Die-to-Die Interface Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Chiplet Design & VerificationStage | Chiplet Design & Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Interposer & Substrate DesignStage | Interposer & Substrate Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Multi-Die Sign-offStage | Multi-Die Sign-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-out, Wafer Sort & Known-Good DieStage | Tape-out, Wafer Sort & Known-Good Die: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| AssemblyStage | Assembly: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Final & System-Level TestStage | Final & System-Level Test: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Package Qualification & Production ReleaseStage | Package Qualification & Production Release: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Multi-die concept approvedGate | Multi-die concept approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Partitioning freezeGate | Partitioning freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Bump map freezeGate | Bump map freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Die design completeGate | Die design complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Package design freezeGate | Package design freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Die and package supply agreedGate | Die and package supply agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Multi-die sign-offGate | Multi-die sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Multi-die tape-outGate | Multi-die tape-out: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Known-good-die releaseGate | Known-good-die release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First assembled unitsGate | First assembled units: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Package qualification passedGate | Package qualification passed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
FPGA-based product development lifecycle
22 of 22 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Requirements & Device SelectionStage | Requirements & Device Selection: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System & FPGA ArchitectureStage | System & FPGA Architecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| RTL & HLS DesignStage | RTL & HLS Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design Code CompletionStage | Design Code Completion: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| Simulation & VerificationStage | Simulation & Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Synthesis, Place & Route & Timing ClosureStage | Synthesis, Place & Route & Timing Closure: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Board Bring-up & IntegrationStage | Board Bring-up & Integration: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System Validation & ComplianceStage | System Validation & Compliance: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production & Field UpdatesStage | Production & Field Updates: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Obsolescence & End of LifeStage | Obsolescence & End of Life: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Device selectedGate | Device selected: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Architecture and pin-out freezeGate | Architecture and pin-out freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Board released for buildGate | Board released for build: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design code completeGate | Design code complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Verification sign-offGate | Verification sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Timing closure and bitstreamGate | Timing closure and bitstream: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Hardware and software integratedGate | Hardware and software integrated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System validatedGate | System validated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| End of supportGate | End of support: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
AI accelerator lifecycle
37 of 37 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Workload & Model AnalysisStage | Workload & Model Analysis: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Performance Modelling & Co-designStage | Performance Modelling & Co-design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Architecture & MicroarchitectureStage | Architecture & Microarchitecture: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| RTL Design & VerificationStage | RTL Design & Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Compiler, Runtime & Library Co-developmentStage | Compiler, Runtime & Library Co-development: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Physical Design & Package Sign-offStage | Physical Design & Package Sign-off: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | None yet |
| Tape-outStage | Tape-out: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System Hardware: Boards, Power & CoolingStage | System Hardware: Boards, Power & Cooling: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Scale-out Networking & Cluster DesignStage | Scale-out Networking & Cluster Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Bring-up with the Software StackStage | Bring-up with the Software Stack: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Benchmarking & Performance TuningStage | Benchmarking & Performance Tuning: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Customer Workload QualificationStage | Customer Workload Qualification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production, Qualification & LaunchStage | Production, Qualification & Launch: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Software Releases, Sustaining & End of SupportStage | Software Releases, Sustaining & End of Support: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Target workload set agreedGate | Target workload set agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Performance targets baselinedGate | Performance targets baselined: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Product plan agreedGate | Product plan agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Architecture freezeGate | Architecture freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| RTL freezeGate | RTL freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Verification sign-offGate | Verification sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Pre-silicon software readinessGate | Pre-silicon software readiness: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Physical sign-offGate | Physical sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System hardware released for buildGate | System hardware released for build: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cluster reference design releasedGate | Cluster reference design released: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Software stack running on siliconGate | Software stack running on silicon: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Performance validatedGate | Performance validated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Early access to lead customersGate | Early access to lead customers: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Customer workloads qualifiedGate | Customer workloads qualified: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production software releasedGate | Production software released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Maintenance software releaseGate | Maintenance software release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
FPGA chip development lifecycle
37 of 37 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Device Family DefinitionStage | Device Family Definition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Fabric Architecture & ExplorationStage | Fabric Architecture & Exploration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard IP Selection & IntegrationStage | Hard IP Selection & Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Configuration & Bitstream SecurityStage | Configuration & Bitstream Security: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Tile Design & RTLStage | Tile Design & RTL: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Device VerificationStage | Device Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Place-and-Route & Timing SoftwareStage | Place-and-Route & Timing Software: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Physical Design & Tape-outStage | Physical Design & Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Silicon Bring-up & CharacterisationStage | Silicon Bring-up & Characterisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Speed Grades & Timing Data ReleaseStage | Speed Grades & Timing Data Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Qualification & Production ReleaseStage | Qualification & Production Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Family Roll-out & DerivativesStage | Family Roll-out & Derivatives: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Software Releases, Long-term Supply & End of LifeStage | Software Releases, Long-term Supply & End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Family requirements baselinedGate | Family requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Fabric architecture freezeGate | Fabric architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Product plan agreedGate | Product plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Hard IP integration plan agreedGate | Hard IP integration plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Configuration and security architecture freezeGate | Configuration and security architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Tile and RTL freezeGate | Tile and RTL freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Verification sign-offGate | Verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Pre-silicon software readinessGate | Pre-silicon software readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| First siliconGate | First silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| First designs running on siliconGate | First designs running on silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Silicon characterisedGate | Silicon characterised: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Speed grades and production timing data releasedGate | Speed grades and production timing data released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Family member releasedGate | Family member released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Maintenance software releaseGate | Maintenance software release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
Structured ASIC lifecycle
45 of 45 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Platform DefinitionStage | Platform Definition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Array ArchitectureStage | Base Array Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Array DesignStage | Base Array Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Array Design CompletionStage | Base Array Design Completion: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Array Verification & Design KitStage | Base Array Verification & Design Kit: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Layer Tape-out & Wafer BankingStage | Base Layer Tape-out & Wafer Banking: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Base Array Validation & QualificationStage | Base Array Validation & Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer Design Intake & FeasibilityStage | Customer Design Intake & Feasibility: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| FPGA Prototype ConversionStage | FPGA Prototype Conversion: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer Design ImplementationStage | Customer Design Implementation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer Design Closure & Sign-offStage | Customer Design Closure & Sign-off: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Custom Layer Tape-outStage | Custom Layer Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Samples, Qualification & Customer ApprovalStage | Samples, Qualification & Customer Approval: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Production & SupplyStage | Production & Supply: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform Sustaining & End of LifeStage | Platform Sustaining & End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform requirements baselinedGate | Platform requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array architecture freezeGate | Base array architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform plan agreedGate | Platform plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array integration completeGate | Base array integration complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array design freezeGate | Base array design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array verification sign-offGate | Base array verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Design kit releasedGate | Design kit released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base layer tape-outGate | Base layer tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base wafers built and bankedGate | Base wafers built and banked: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array validatedGate | Base array validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Base array qualifiedGate | Base array qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer design feasibility agreedGate | Customer design feasibility agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer design acceptedGate | Customer design accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Converted design baseline agreedGate | Converted design baseline agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer netlist freezeGate | Customer netlist freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer design sign-offGate | Customer design sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Custom layer tape-outGate | Custom layer tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| First siliconGate | First silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Samples validatedGate | Samples validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Customer approvalGate | Customer approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Device qualifiedGate | Device qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform update releaseGate | Platform update release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
Automotive and safety-critical lifecycle
31 of 31 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Item Definition & Safety PlanningStage | Item Definition & Safety Planning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Hazard Analysis & Safety GoalsStage | Hazard Analysis & Safety Goals: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Functional & Technical Safety ConceptStage | Functional & Technical Safety Concept: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety Architecture & Hardware DesignStage | Safety Architecture & Hardware Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety Analyses: FMEDA, FTA & DFAStage | Safety Analyses: FMEDA, FTA & DFA: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety Verification & Fault InjectionStage | Safety Verification & Fault Injection: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Implementation, Reliability Sign-off & Tape-outStage | Implementation, Reliability Sign-off & Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Silicon Validation & Safety Mechanism TestingStage | Silicon Validation & Safety Mechanism Testing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| AEC-Q100 QualificationStage | AEC-Q100 Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Confirmation Measures & Safety CaseStage | Confirmation Measures & Safety Case: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Part Approval & LaunchStage | Production Part Approval & Launch: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume Production, Change Notification & Field MonitoringStage | Volume Production, Change Notification & Field Monitoring: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Long-term Supply & End of LifeStage | Long-term Supply & End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety plan agreedGate | Safety plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety goals agreedGate | Safety goals agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety concept approvedGate | Safety concept approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Automotive technology readinessGate | TR1: Automotive technology readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Hardware design freezeGate | Hardware design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety analyses completeGate | Safety analyses complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification and safety verification sign-offGate | Verification and safety verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Silicon validatedGate | Silicon validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| AEC-Q100 qualifiedGate | AEC-Q100 qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Functional safety assessment completeGate | Functional safety assessment complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Start of productionGate | Start of production: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Process technology (node) lifecycle
30 of 30 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Pathfinding & ExplorationStage | Pathfinding & Exploration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology DefinitionStage | Technology Definition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Module DevelopmentStage | Process Module Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Integration & BaselineStage | Process Integration & Baseline: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK & Design Enablement DevelopmentStage | PDK & Design Enablement Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Chips & Yield LearningStage | Test Chips & Yield Learning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer Design EnablementStage | Customer Design Enablement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Reliability QualificationStage | Process Reliability Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Risk ProductionStage | Risk Production: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| High-Volume ManufacturingStage | High-Volume Manufacturing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Continuous Improvement & DerivativesStage | Continuous Improvement & Derivatives: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Node End of LifeStage | Node End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pathfinding approvalGate | Pathfinding approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology concept selectedGate | Technology concept selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology definition approvedGate | Technology definition approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Early access PDK releaseGate | Early access PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process modules capableGate | Process modules capable: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process baseline freezeGate | Process baseline freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design-start PDK releaseGate | Design-start PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Yield readinessGate | Yield readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-production PDK releaseGate | Pre-production PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First customer tape-outsGate | First customer tape-outs: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology qualifiedGate | Technology qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Risk production startGate | Risk production start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production PDK releaseGate | Production PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume production releaseGate | Volume production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology refresh reviewGate | Technology refresh review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Node discontinuance noticeGate | Node discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last wafer startGate | Last wafer start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Process design kit (PDK) development lifecycle
29 of 29 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| PDK Planning & ScopeStage | PDK Planning & Scope: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design Rules & Rule ManualStage | Design Rules & Rule Manual: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device ModellingStage | Device Modelling: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Physical Verification DecksStage | Physical Verification Decks: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Parasitic Extraction & Technology FilesStage | Parasitic Extraction & Technology Files: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Layout Technology, PCells & SymbolsStage | Layout Technology, PCells & Symbols: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Standard Cell & Foundation IP LibrariesStage | Standard Cell & Foundation IP Libraries: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| DFM Rules & FillStage | DFM Rules & Fill: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK Quality Assurance & Test CasesStage | PDK Quality Assurance & Test Cases: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-production Release & Design StartsStage | Pre-production Release & Design Starts: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production ReleaseStage | Production Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer Support, Errata & UpdatesStage | Customer Support, Errata & Updates: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK End of LifeStage | PDK End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK scope approvalGate | PDK scope approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK plan and tool support baselinedGate | PDK plan and tool support baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Alpha PDK release (early access)Gate | Alpha PDK release (early access): gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device models fitted to siliconGate | Device models fitted to silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification decks validated on test layoutsGate | Verification decks validated on test layouts: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Extraction correlated to siliconGate | Extraction correlated to silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Beta PDK release (design start)Gate | Beta PDK release (design start): gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Foundation IP libraries released on the kitGate | Foundation IP libraries released on the kit: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| DFM rules and fill releasedGate | DFM rules and fill released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Kit QA sign-offGate | Kit QA sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-production PDK releaseGate | Pre-production PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production readiness reviewGate | Production readiness review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production PDK releaseGate | Production PDK release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Kit update releaseGate | Kit update release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| PDK discontinuance noticeGate | PDK discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Kit archivedGate | Kit archived: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Firmware and software stack lifecycle
29 of 29 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Software Requirements & Platform PlanningStage | Software Requirements & Platform Planning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software Architecture & Hardware-Software InterfaceStage | Software Architecture & Hardware-Software Interface: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-silicon Development on Models & EmulationStage | Pre-silicon Development on Models & Emulation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Boot ROM & Secure Boot ChainStage | Boot ROM & Secure Boot Chain: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Firmware, Drivers & Board SupportStage | Firmware, Drivers & Board Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security Hardening, Signing & Update DesignStage | Security Hardening, Signing & Update Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| SDK, Toolchains & Reference SoftwareStage | SDK, Toolchains & Reference Software: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Bring-up on First SiliconStage | Bring-up on First Silicon: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software Validation & ComplianceStage | Software Validation & Compliance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Release & Customer EnablementStage | Production Release & Customer Enablement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Maintenance, Updates & Vulnerability ResponseStage | Maintenance, Updates & Vulnerability Response: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Final Release & End of Software SupportStage | Final Release & End of Software Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software concept approvalGate | Software concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software requirements agreedGate | Software requirements agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software architecture approvedGate | Software architecture approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-silicon software readyGate | Pre-silicon software ready: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Boot ROM freezeGate | Boot ROM freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Alpha releaseGate | Alpha release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security review passedGate | Security review passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Early-access SDKGate | Early-access SDK: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First silicon bootGate | First silicon boot: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software bring-up completeGate | Software bring-up complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Beta releaseGate | Beta release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software validation sign-offGate | Software validation sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production software releaseGate | Production software release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Maintenance releaseGate | Maintenance release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Support plan reviewGate | Support plan review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Final release announcedGate | Final release announced: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of software supportGate | End of software support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Test program and ATE development lifecycle
32 of 32 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Test Strategy & DFT AlignmentStage | Test Strategy & DFT Alignment: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Plan & SpecificationStage | Test Plan & Specification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Hardware DevelopmentStage | Test Hardware Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pattern Generation & ConversionStage | Pattern Generation & Conversion: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-silicon Test Program BuildStage | Pre-silicon Test Program Build: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First Silicon Debug & CorrelationStage | First Silicon Debug & Correlation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Characterisation & Limit SettingStage | Characterisation & Limit Setting: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Time & Cost OptimisationStage | Test Time & Cost Optimisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Release to ProductionStage | Release to Production: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Yield & Test Data MonitoringStage | Yield & Test Data Monitoring: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sustaining & Program MaintenanceStage | Sustaining & Program Maintenance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test End of LifeStage | Test End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test concept approvalGate | Test concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| DFT architecture alignedGate | DFT architecture aligned: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test plan approvedGate | Test plan approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test specification freezeGate | Test specification freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test hardware readyGate | Test hardware ready: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Patterns converted and simulatedGate | Patterns converted and simulated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test program ready for siliconGate | Test program ready for silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First silicon on the testerGate | First silicon on the tester: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Correlation completeGate | Correlation complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering test releaseGate | Engineering test release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test limits freezeGate | Test limits freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification test releaseGate | Qualification test release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test time target metGate | Test time target met: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test capability sign-offGate | Test capability sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production test releaseGate | Production test release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume test rampGate | Volume test ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Yield baseline establishedGate | Yield baseline established: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test sustaining reviewGate | Test sustaining review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test end-of-life plan agreedGate | Test end-of-life plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test program archivedGate | Test program archived: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Fabless startup chip lifecycle
42 of 42 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Problem & Market ThesisStage | Problem & Market Thesis: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Founding Team & Company FormationStage | Founding Team & Company Formation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Proof of Concept (Simulation & FPGA Prototype)Stage | Proof of Concept (Simulation & FPGA Prototype): stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Seed FundingStage | Pre-seed & Seed Funding: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture & Partner SelectionStage | Architecture & Partner Selection: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Chip Design & VerificationStage | Test Chip Design & Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Chip Sign-offStage | Test Chip Sign-off: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Test Chip Tape-out, Bring-up & EvaluationStage | Test Chip Tape-out, Bring-up & Evaluation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Evaluation with Design PartnersStage | Evaluation with Design Partners: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Series A & Product DefinitionStage | Series A & Product Definition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product Silicon Design & VerificationStage | Product Silicon Design & Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product Silicon Sign-offStage | Product Silicon Sign-off: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Product Silicon Tape-out, Bring-up & SamplingStage | Product Silicon Tape-out, Bring-up & Sampling: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification & First RevenueStage | Qualification & First Revenue: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Scale-upStage | Scale-up: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Thesis draftedGate | Thesis drafted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Thesis acceptedGate | Thesis accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Company formedGate | Company formed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-seed funding in placeGate | Pre-seed funding in place: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept provenGate | Concept proven: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Seed round closedGate | Seed round closed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Partners selectedGate | Partners selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture freezeGate | Architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test chip RTL freezeGate | Test chip RTL freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Test chip sign-offGate | Test chip sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Test chip tape-outGate | Test chip tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test chip validatedGate | Test chip validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design partner signedGate | Design partner signed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design partner validationGate | Design partner validation: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product specification freezeGate | Product specification freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Series A closedGate | Series A closed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product RTL freezeGate | Product RTL freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Product sign-offGate | Product sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Product tape-outGate | Product tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product first siliconGate | Product first silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product silicon validatedGate | Product silicon validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First revenueGate | First revenue: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Growth round closedGate | Growth round closed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Scale-up reviewGate | Scale-up review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
AI-assisted design flow adoption lifecycle
29 of 29 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Use Case IdentificationStage | Use Case Identification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool Screening & Pilot PlanningStage | Tool Screening & Pilot Planning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot on a Bounded DesignStage | Pilot on a Bounded Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool QualificationStage | Tool Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Data, IP & Licence ReviewStage | Data, IP & Licence Review: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Flow IntegrationStage | Flow Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Human Review & Sign-off AccountabilityStage | Human Review & Sign-off Accountability: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Controlled First UseStage | Controlled First Use: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Broad DeploymentStage | Broad Deployment: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Monitoring, Drift & Error ManagementStage | Monitoring, Drift & Error Management: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Updates & RequalificationStage | Updates & Requalification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Retirement or ReplacementStage | Retirement or Replacement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Use case proposedGate | Use case proposed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Use case acceptedGate | Use case accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Evaluation plan approvedGate | Evaluation plan approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot approvalGate | Pilot approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot completeGate | Pilot complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool qualifiedGate | Tool qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Data, IP and licence approvalGate | Data, IP and licence approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Flow integration completeGate | Flow integration complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Review and sign-off policy approvedGate | Review and sign-off policy approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Release for controlled first useGate | Release for controlled first use: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First use reviewGate | First use review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production flow releaseGate | Production flow release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Adoption reviewGate | Adoption review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Periodic performance reviewGate | Periodic performance review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Requalification approvalGate | Requalification approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Retirement or replacement decisionGate | Retirement or replacement decision: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Retirement completeGate | Retirement complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Memory product lifecycle (DRAM, NAND and HBM)
36 of 36 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Density & Generation RoadmapStage | Density & Generation Roadmap: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cell & Array ArchitectureStage | Cell & Array Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Memory Process TechnologyStage | Memory Process Technology: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test Chips & Array Yield LearningStage | Test Chips & Array Yield Learning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Die Design & VerificationStage | Die Design & Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Layout & Tape-outStage | Layout & Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| First Silicon & CharacterisationStage | First Silicon & Characterisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Stacking, HBM & Packaging IntegrationStage | Stacking, HBM & Packaging Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Component Qualification (JEDEC)Stage | Component Qualification (JEDEC): stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer & Platform QualificationStage | Customer & Platform Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Binning, Grading & Product MixStage | Binning, Grading & Product Mix: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| High-Volume RampStage | High-Volume Ramp: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cost-Down Shrinks & DerivativesStage | Cost-Down Shrinks & Derivatives: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Generation roadmap approvalGate | Generation roadmap approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Generation definition approvedGate | Generation definition approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cell and array concept selectedGate | Cell and array concept selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product plan agreedGate | Product plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Memory process baseline freezeGate | Memory process baseline freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Array yield readinessGate | Array yield readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Stack design freezeGate | Stack design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design verification sign-offGate | Design verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Known good stack releaseGate | Known good stack release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Component qualifiedGate | Component qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer qualification approvedGate | Customer qualification approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Bin and grade plan releaseGate | Bin and grade plan release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Shrink or derivative approvalGate | Shrink or derivative approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Shrink tape-outGate | Shrink tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Shrink qualified and notifiedGate | Shrink qualified and notified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Discontinuance noticeGate | Discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last wafer startGate | Last wafer start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Silicon photonics and optical interconnect lifecycle
33 of 33 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Application & Link BudgetStage | Application & Link Budget: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Photonic & Electronic Co-designStage | Photonic & Electronic Co-design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Photonic PDK & Component LibrariesStage | Photonic PDK & Component Libraries: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Laser Integration DesignStage | Laser Integration Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Photonic Circuit Design & SimulationStage | Photonic Circuit Design & Simulation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Layout & Photonic VerificationStage | Layout & Photonic Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Photonic MPW & Tape-outStage | Photonic MPW & Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Wafer-Level Optical TestStage | Wafer-Level Optical Test: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Packaging & Fibre AttachStage | Packaging & Fibre Attach: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Reliability QualificationStage | Reliability Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| System ValidationStage | System Validation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Ramp & VolumeStage | Production Ramp & Volume: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Link budget baselinedGate | Link budget baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Platform and coupling feasibilityGate | TR1: Platform and coupling feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Architecture freezeGate | Architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Component library releasedGate | Component library released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Laser supply agreed and attach design releasedGate | Laser supply agreed and attach design released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Circuit design reviewGate | Circuit design review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Layout sign-offGate | Layout sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First light on waferGate | First light on wafer: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Known good die criteria releasedGate | Known good die criteria released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assembly process qualifiedGate | Assembly process qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Reliability qualifiedGate | Reliability qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| System validatedGate | System validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | End of life: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Power and compound semiconductor lifecycle
37 of 37 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Application & Mission RequirementsStage | Application & Mission Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Substrate & Epitaxy SupplyStage | Substrate & Epitaxy Supply: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device Design & SimulationStage | Device Design & Simulation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Development & IntegrationStage | Process Development & Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Prototype Wafers & CharacterisationStage | Prototype Wafers & Characterisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package & Module DevelopmentStage | Package & Module Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Application Evaluation & Reference DesignsStage | Application Evaluation & Reference Designs: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Reliability & Ruggedness QualificationStage | Reliability & Ruggedness Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer & Automotive QualificationStage | Customer & Automotive Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production RampStage | Production Ramp: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Wafer Size TransitionStage | Wafer Size Transition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cost-down & SustainingStage | Cost-down & Sustaining: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Application requirements agreedGate | Application requirements agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Material and device feasibilityGate | TR1: Material and device feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Substrate and epitaxy supply approvedGate | Substrate and epitaxy supply approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device design freezeGate | Device design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process baseline freezeGate | Process baseline freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First wafers outGate | First wafers out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device characterisation completeGate | Device characterisation complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package and module design releaseGate | Package and module design release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Application validatedGate | Application validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer design-in agreedGate | Customer design-in agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Device qualifiedGate | Device qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Module qualifiedGate | Module qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production part approval and releaseGate | Production part approval and release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Wafer size transition approvedGate | Wafer size transition approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Larger wafer equivalence shownGate | Larger wafer equivalence shown: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cost-down change qualifiedGate | Cost-down change qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Lifecycle reviewGate | Lifecycle review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Fab build and equipment qualification lifecycle
32 of 32 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Business Case & Technology ChoiceStage | Business Case & Technology Choice: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Site SelectionStage | Site Selection: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Permitting & IncentivesStage | Permitting & Incentives: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Facility Design & EngineeringStage | Facility Design & Engineering: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| ConstructionStage | Construction: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Cleanroom & Facility SystemsStage | Cleanroom & Facility Systems: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool Procurement & Move-inStage | Tool Procurement & Move-in: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool Install & QualificationStage | Tool Install & Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Transfer & First WafersStage | Process Transfer & First Wafers: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Yield & Capacity RampStage | Yield & Capacity Ramp: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Operations & Continuous ImprovementStage | Operations & Continuous Improvement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Expansion & End of LifeStage | Expansion & End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Investment concept approvalGate | Investment concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology and capacity choiceGate | Technology and capacity choice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Business case approvalGate | Business case approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Site selectedGate | Site selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Permits and incentives securedGate | Permits and incentives secured: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Design freezeGate | Design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Final investment decisionGate | Final investment decision: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Building enclosedGate | Building enclosed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Facility commissioned and cleanroom certifiedGate | Facility commissioned and cleanroom certified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool set releaseGate | Tool set release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First tool move-inGate | First tool move-in: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tool set qualifiedGate | Tool set qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First wafers outGate | First wafers out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process qualified at the new fabGate | Process qualified at the new fab: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production startGate | Production start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Project close-outGate | Project close-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Operations and capacity reviewGate | Operations and capacity review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Expansion or exit decisionGate | Expansion or exit decision: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Decommissioning completeGate | Decommissioning complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Space and radiation-hardened parts lifecycle
32 of 32 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Mission & Environment RequirementsStage | Mission & Environment Requirements: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Radiation Hardening Approach & Technology SelectionStage | Radiation Hardening Approach & Technology Selection: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Architecture & Radiation Mitigation DesignStage | Architecture & Radiation Mitigation Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Hardened Design & ImplementationStage | Hardened Design & Implementation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Verification & Fault InjectionStage | Verification & Fault Injection: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Radiation-aware Sign-off & Tape-outStage | Radiation-aware Sign-off & Tape-out: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Silicon Validation & CharacterisationStage | Silicon Validation & Characterisation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Radiation Testing: Total Dose, Single Events & Displacement DamageStage | Radiation Testing: Total Dose, Single Events & Displacement Damage: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Screening & Lot AcceptanceStage | Screening & Lot Acceptance: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification to Space StandardsStage | Qualification to Space Standards: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Flight Production, Long-term Supply & ObsolescenceStage | Flight Production, Long-term Supply & Obsolescence: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of Life & ArchiveStage | End of Life & Archive: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Mission requirements baselinedGate | Mission requirements baselined: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Export classification agreedGate | Export classification agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Hardening approach approvedGate | Hardening approach approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Mitigation architecture approvedGate | Mitigation architecture approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Hardened design freezeGate | Hardened design freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Fault injection sign-offGate | Fault injection sign-off: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Silicon validatedGate | Silicon validated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Engineering modelsGate | Engineering models: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Radiation test readinessGate | Radiation test readiness: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Radiation characterisedGate | Radiation characterised: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Screening and lot acceptance flow approvedGate | Screening and lot acceptance flow approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| QualifiedGate | Qualified: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Flight lot releaseGate | Flight lot release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Supply and obsolescence reviewGate | Supply and obsolescence review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Medical electronics and medical device chips lifecycle
31 of 31 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Intended Use, User Needs & Regulatory StrategyStage | Intended Use, User Needs & Regulatory Strategy: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design & Development Planning and Quality System Set-upStage | Design & Development Planning and Quality System Set-up: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design Inputs & Hazard AnalysisStage | Design Inputs & Hazard Analysis: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System, Chip & Software Architecture with Risk ControlsStage | System, Chip & Software Architecture with Risk Controls: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Hardware & Chip Design and ImplementationStage | Hardware & Chip Design and Implementation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Device Software Development to IEC 62304Stage | Device Software Development to IEC 62304: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design Verification: Function, Electrical Safety & EMCStage | Design Verification: Function, Electrical Safety & EMC: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Usability Engineering & Design ValidationStage | Usability Engineering & Design Validation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Regulatory Submission & Conformity AssessmentStage | Regulatory Submission & Conformity Assessment: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design Transfer & Production ReleaseStage | Design Transfer & Production Release: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Post-market Surveillance, Vigilance & Change ControlStage | Post-market Surveillance, Vigilance & Change Control: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Component Obsolescence, End of Support & ArchiveStage | Component Obsolescence, End of Support & Archive: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Intended use and regulatory strategy approvedGate | Intended use and regulatory strategy approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| Design plan approvedGate | Design plan approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design inputs approvedGate | Design inputs approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Architecture and risk controls approvedGate | Architecture and risk controls approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Chip tape-out and board design releaseGate | Chip tape-out and board design release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Software release for verificationGate | Software release for verification: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Verification readinessGate | Verification readiness: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Electrical safety and EMC tests passedGate | Electrical safety and EMC tests passed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design verification completeGate | Design verification complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design validation completeGate | Design validation complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Submission readyGate | Submission ready: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Market authorisation obtainedGate | Market authorisation obtained: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Pilot build approvedGate | Pilot build approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Periodic surveillance reviewGate | Periodic surveillance review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Obsolescence decisionGate | Obsolescence decision: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Semiconductor equipment lifecycle
33 of 33 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Customer Roadmap & Technology RequirementsStage | Customer Roadmap & Technology Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept & System ArchitectureStage | Concept & System Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Module & Subsystem DevelopmentStage | Module & Subsystem Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software, Controls & Factory AutomationStage | Software, Controls & Factory Automation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Prototype Build & IntegrationStage | Prototype Build & Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Alpha Tool at a Lead CustomerStage | Alpha Tool at a Lead Customer: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Beta Tools at Customer SitesStage | Beta Tools at Customer Sites: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Qualification with CustomersStage | Process Qualification with Customers: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Release & Manufacturing RampStage | Production Release & Manufacturing Ramp: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Shipment, Installation & AcceptanceStage | Shipment, Installation & Acceptance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Installed Base Service & Spare PartsStage | Installed Base Service & Spare Parts: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Upgrades, Field Changes & DerivativesStage | Upgrades, Field Changes & Derivatives: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of SupportStage | End of Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer roadmap commitmentGate | Customer roadmap commitment: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology requirements baselineGate | Technology requirements baseline: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| System architecture freezeGate | System architecture freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept and business case approvalGate | Concept and business case approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Subsystem critical design reviewGate | Subsystem critical design review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Control software and host interface readyGate | Control software and host interface ready: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Prototype internal acceptanceGate | Prototype internal acceptance: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Export classification and licences in placeGate | Export classification and licences in place: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Alpha shipment approvalGate | Alpha shipment approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Alpha evaluation completeGate | Alpha evaluation complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Beta shipment approvalGate | Beta shipment approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Beta performance demonstratedGate | Beta performance demonstrated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer process qualificationGate | Customer process qualification: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer final acceptanceGate | Customer final acceptance: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Manufacturing ramp completeGate | Manufacturing ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Installed base performance reviewGate | Installed base performance review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Upgrade or field change releaseGate | Upgrade or field change release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of support noticeGate | End of support notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Chip and product security lifecycle
32 of 32 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Security Objectives & Asset IdentificationStage | Security Objectives & Asset Identification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Threat Modelling & Attack Surface AnalysisStage | Threat Modelling & Attack Surface Analysis: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security Requirements & Compliance TargetsStage | Security Requirements & Compliance Targets: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security ArchitectureStage | Security Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Secure Design & ImplementationStage | Secure Design & Implementation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security VerificationStage | Security Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Silicon Security EvaluationStage | Silicon Security Evaluation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Supply Chain Integrity & Secure ManufacturingStage | Supply Chain Integrity & Secure Manufacturing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Certification & AssuranceStage | Certification & Assurance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security ReleaseStage | Security Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Vulnerability Reporting & ResponseStage | Vulnerability Reporting & Response: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security Updates & MaintenanceStage | Security Updates & Maintenance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of Security SupportStage | End of Security Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security concept approvalGate | Security concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security objectives agreedGate | Security objectives agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Threat model baselinedGate | Threat model baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security requirements baselinedGate | Security requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assurance and compliance plan agreedGate | Assurance and compliance plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security architecture approvedGate | Security architecture approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Secure design review completeGate | Secure design review complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security verification sign-offGate | Security verification sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Silicon security evaluatedGate | Silicon security evaluated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Secure provisioning qualifiedGate | Secure provisioning qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Evaluation evidence submittedGate | Evaluation evidence submitted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Certification achievedGate | Certification achieved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Incident response readyGate | Incident response ready: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security release approvalGate | Security release approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Incident response reviewGate | Incident response review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security update releasedGate | Security update released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Security support reviewGate | Security support review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of security support noticeGate | End of security support notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of security supportGate | End of security support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Vehicle cybersecurity and software update lifecycle
32 of 32 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Cybersecurity Management System & OrganisationStage | Cybersecurity Management System & Organisation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Item Definition, Cybersecurity Plan & Interface AgreementsStage | Item Definition, Cybersecurity Plan & Interface Agreements: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Threat Analysis & Risk Assessment (TARA)Stage | Threat Analysis & Risk Assessment (TARA): stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity Goals & ConceptStage | Cybersecurity Goals & Concept: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity Specification & DesignStage | Cybersecurity Specification & Design: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Implementation & Integration VerificationStage | Implementation & Integration Verification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity Validation & Penetration TestingStage | Cybersecurity Validation & Penetration Testing: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity Case, Assessment & Type ApprovalStage | Cybersecurity Case, Assessment & Type Approval: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production & Release for Post-DevelopmentStage | Production & Release for Post-Development: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Software Update Management & Update CampaignsStage | Software Update Management & Update Campaigns: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Monitoring & Vulnerability ManagementStage | Monitoring & Vulnerability Management: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Incident Response & RemediationStage | Incident Response & Remediation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of Cybersecurity Support & DecommissioningStage | End of Cybersecurity Support & Decommissioning: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| CSMS mandate approvedGate | CSMS mandate approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | None yet |
| CSMS establishedGate | CSMS established: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity plan agreedGate | Cybersecurity plan agreed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity interface agreements signedGate | Cybersecurity interface agreements signed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| TARA baselinedGate | TARA baselined: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity concept approvedGate | Cybersecurity concept approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity design approvedGate | Cybersecurity design approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Integration verifiedGate | Integration verified: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity validation completeGate | Cybersecurity validation complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Cybersecurity assessment completeGate | Cybersecurity assessment complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Type approval grantedGate | Type approval granted: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Release for post-developmentGate | Release for post-development: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| SUMS readyGate | SUMS ready: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Update campaign reviewGate | Update campaign review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Monitoring and response readyGate | Monitoring and response ready: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Vulnerability management reviewGate | Vulnerability management review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Incident reviewGate | Incident review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of cybersecurity support noticeGate | End of cybersecurity support notice: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of cybersecurity supportGate | End of cybersecurity support: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Package technology development lifecycle
31 of 31 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Technology Roadmap & Customer DriversStage | Technology Roadmap & Customer Drivers: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept & Test Vehicle DesignStage | Concept & Test Vehicle Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Materials & Substrate DevelopmentStage | Materials & Substrate Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Module DevelopmentStage | Process Module Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Equipment Selection & QualificationStage | Equipment Selection & Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Integration & BaselineStage | Process Integration & Baseline: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Reliability & Board-Level QualificationStage | Reliability & Board-Level Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package Design Kit & Assembly Design RulesStage | Package Design Kit & Assembly Design Rules: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot Line & Yield LearningStage | Pilot Line & Yield Learning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Lead Customer Joint Development & QualificationStage | Lead Customer Joint Development & Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Capacity Ramp & Volume ManufacturingStage | Capacity Ramp & Volume Manufacturing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology End of LifeStage | Technology End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology roadmap approvalGate | Technology roadmap approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Joint development agreement signedGate | Joint development agreement signed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package concept selectedGate | Package concept selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test vehicle design releaseGate | Test vehicle design release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Materials and substrate selectedGate | Materials and substrate selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process modules capableGate | Process modules capable: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Equipment qualified for pilotGate | Equipment qualified for pilot: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process baseline freezeGate | Process baseline freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology reliability qualified on test vehiclesGate | Technology reliability qualified on test vehicles: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package design kit releaseGate | Package design kit release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot line readyGate | Pilot line ready: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Yield readinessGate | Yield readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Lead customer samplesGate | Lead customer samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer product qualifiedGate | Customer product qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume production releaseGate | Volume production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology refresh reviewGate | Technology refresh review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology discontinuance noticeGate | Technology discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last assembly buildGate | Last assembly build: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
MEMS and sensors lifecycle
33 of 33 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Application & Sensing RequirementsStage | Application & Sensing Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Transducer & Process Co-designStage | Transducer & Process Co-design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| MEMS Process DevelopmentStage | MEMS Process Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Interface ASIC Co-designStage | Interface ASIC Co-design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Prototype Build & Model CorrelationStage | Prototype Build & Model Correlation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Packaging That Admits the EnvironmentStage | Packaging That Admits the Environment: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Calibration & TrimStage | Calibration & Trim: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Test & CharacterisationStage | Test & Characterisation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Reliability & QualificationStage | Reliability & Qualification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production RampStage | Production Ramp: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume Production & SustainingStage | Volume Production & Sustaining: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sensor concept approvalGate | Sensor concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sensing requirements baselinedGate | Sensing requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Transducer concept selectedGate | Transducer concept selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sensor development commitGate | Sensor development commit: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| MEMS process baseline freezeGate | MEMS process baseline freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Transducer design releaseGate | Transducer design release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Interface ASIC tape-outGate | Interface ASIC tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First MEMS and ASIC wafersGate | First MEMS and ASIC wafers: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Models correlated to prototypesGate | Models correlated to prototypes: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Package design freezeGate | Package design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Calibration method approvedGate | Calibration method approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production test and calibration releaseGate | Production test and calibration release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Ramp completeGate | Ramp complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Lifecycle reviewGate | Lifecycle review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Discontinuance noticeGate | Discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | Last-time ship: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
RF and mmWave product lifecycle
34 of 34 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Standards & Band RequirementsStage | Standards & Band Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture & Link BudgetStage | Architecture & Link Budget: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology ChoiceStage | Technology Choice: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Circuit & Electromagnetic Co-designStage | Circuit & Electromagnetic Co-design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Layout & EM ExtractionStage | Layout & EM Extraction: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sign-off & Tape-outStage | Sign-off & Tape-out: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| RF Characterisation & S-parameter MeasurementStage | RF Characterisation & S-parameter Measurement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Module & Antenna-in-Package IntegrationStage | Module & Antenna-in-Package Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Regulatory & Conformance TestingStage | Regulatory & Conformance Testing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification & Production TestStage | Qualification & Production Test: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Ramp & SustainingStage | Production Ramp & Sustaining: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of LifeStage | End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Requirements baselineGate | Requirements baseline: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture and link budget baselineGate | Architecture and link budget baseline: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Technology selectedGate | Technology selected: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Product plan agreedGate | Product plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Circuit and EM design reviewGate | Circuit and EM design review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Post-layout RF sign-offGate | Post-layout RF sign-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Tape-outGate | Tape-out: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| First siliconGate | First silicon: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Measurement and model correlationGate | Measurement and model correlation: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Engineering samplesGate | Engineering samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Module and antenna design freezeGate | Module and antenna design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Module samplesGate | Module samples: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pre-compliance passedGate | Pre-compliance passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Conformance and certification passedGate | Conformance and certification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification startGate | Qualification start: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Qualification passedGate | Qualification passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Sustaining and change reviewGate | Sustaining and change review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time shipGate | End of life: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Automotive SPICE process and assessment lifecycle
28 of 28 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Scope, Target Profile & SponsorshipStage | Scope, Target Profile & Sponsorship: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Gap Assessment & Process BaselineStage | Gap Assessment & Process Baseline: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Definition & Improvement PlanStage | Process Definition & Improvement Plan: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process Deployment, Tools & TrainingStage | Process Deployment, Tools & Training: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Project Planning, Quality & Configuration Set-upStage | Project Planning, Quality & Configuration Set-up: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Stakeholder, System, Software & Hardware RequirementsStage | Stakeholder, System, Software & Hardware Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| System, Software & Hardware ArchitectureStage | System, Software & Hardware Architecture: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Detailed Design, Units & Unit VerificationStage | Detailed Design, Units & Unit Verification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Integration, Software & System Verification and ValidationStage | Integration, Software & System Verification and Validation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Formal AssessmentStage | Formal Assessment: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Rating, Capability Profile & ReportStage | Rating, Capability Profile & Report: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Improvement Actions & ReassessmentStage | Improvement Actions & Reassessment: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Improvement mandateGate | Improvement mandate: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assessment scope agreedGate | Assessment scope agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Gap baseline acceptedGate | Gap baseline accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Improvement plan approvedGate | Improvement plan approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Pilot project evaluatedGate | Pilot project evaluated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Process set releasedGate | Process set released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Project process kick-offGate | Project process kick-off: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Project plans baselinedGate | Project plans baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Requirements baselinedGate | Requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture baselinedGate | Architecture baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Units verifiedGate | Units verified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software and system verification completeGate | Software and system verification complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assessment readinessGate | Assessment readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assessment completeGate | Assessment complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Capability outcome acceptedGate | Capability outcome accepted: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Improvement reviewGate | Improvement review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
Industrial and energy electronics lifecycle
29 of 29 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Concept & Application ScopeStage | Concept & Application Scope: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Hazard, Risk & Threat AnalysisStage | Hazard, Risk & Threat Analysis: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Safety, Security & Compliance RequirementsStage | Safety, Security & Compliance Requirements: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture & Safety ConceptStage | Architecture & Safety Concept: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Chip & Hardware DesignStage | Chip & Hardware Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Firmware & Software DevelopmentStage | Firmware & Software Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification & Safety AnalysisStage | Verification & Safety Analysis: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Validation & Type TestingStage | Validation & Type Testing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Assessment & CertificationStage | Assessment & Certification: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production Release & ManufacturingStage | Production Release & Manufacturing: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Customer Integration, Operation & MaintenanceStage | Customer Integration, Operation & Maintenance: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Long-Life Supply, Obsolescence & End of LifeStage | Long-Life Supply, Obsolescence & End of Life: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Scope and compliance plan agreedGate | Scope and compliance plan agreed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Hazard and threat analysis approvedGate | Hazard and threat analysis approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Requirements baselinedGate | Requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Architecture and safety concept approvedGate | Architecture and safety concept approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Hardware design freezeGate | Hardware design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Software release for integrationGate | Software release for integration: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Verification and safety analysis completeGate | Verification and safety analysis complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Type test readinessGate | Type test readiness: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Validation and type tests passedGate | Validation and type tests passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Functional safety assessment passedGate | Functional safety assessment passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Certificates and declarations issuedGate | Certificates and declarations issued: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Periodic field and security reviewGate | Periodic field and security review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| Last-time buyGate | Last-time buy: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
| End of supportGate | End of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | 0 replies |
APQP and PPAP lifecycle
23 of 23 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Plan & Define the ProgramStage | Plan & Define the Program: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Product Design & DevelopmentStage | Product Design & Development: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Process Design & DevelopmentStage | Process Design & Development: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Product & Process ValidationStage | Product & Process Validation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| PPAP Submission & ApprovalStage | PPAP Submission & Approval: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Launch & Safe LaunchStage | Launch & Safe Launch: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Feedback, Assessment & Corrective ActionStage | Feedback, Assessment & Corrective Action: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Change & RequalificationStage | Change & Requalification: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of Production & ServiceStage | End of Production & Service: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Program award and team launchGate | Program award and team launch: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Planning outputs approvedGate | Planning outputs approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Design freezeGate | Design freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Team feasibility commitmentGate | Team feasibility commitment: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Process design freezeGate | Process design freeze: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Production trial readinessGate | Production trial readiness: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Process validatedGate | Process validated: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| PPAP submittedGate | PPAP submitted: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| PPAP approvedGate | PPAP approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Start of productionGate | Start of production: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Safe launch exitGate | Safe launch exit: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Quality planning closedGate | Quality planning closed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Change requalified and approvedGate | Change requalified and approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| End of productionGate | End of production: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
Quality management system lifecycle (ISO 9001 and IATF 16949)
22 of 22 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Context, Scope & LeadershipStage | Context, Scope & Leadership: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Gap Assessment & QMS PlanningStage | Gap Assessment & QMS Planning: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Process Design & DocumentationStage | Process Design & Documentation: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Implementation & RecordsStage | Implementation & Records: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Internal AuditsStage | Internal Audits: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Management ReviewStage | Management Review: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Certification AuditStage | Certification Audit: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Operation, Problem Solving & ImprovementStage | Operation, Problem Solving & Improvement: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Surveillance AuditsStage | Surveillance Audits: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Recertification & TransitionStage | Recertification & Transition: stage guideStage guide | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Leadership commitmentGate | Leadership commitment: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Scope and policy approvedGate | Scope and policy approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| QMS plan approvedGate | QMS plan approved: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| System documentation releasedGate | System documentation released: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Implementation evidence in placeGate | Implementation evidence in place: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Internal audit programme completeGate | Internal audit programme complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Management review completeGate | Management review complete: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| First stage audit passedGate | First stage audit passed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| CertifiedGate | Certified: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Performance and improvement reviewGate | Performance and improvement review: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| Surveillance audit closedGate | Surveillance audit closed: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
| RecertifiedGate | Recertified: gate review packGate review pack | 0.2.0 | Not yet audited: draft for review | 0 replies |
System development lifecycle
33 of 33 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| System Requirements & Use CasesStage | System Requirements & Use Cases: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| System Architecture & PartitioningStage | System Architecture & Partitioning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Virtual Prototyping & Early SoftwareStage | Virtual Prototyping & Early Software: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Board & Enclosure DesignStage | Board & Enclosure Design: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Emulation & FPGA PrototypingStage | Emulation & FPGA Prototyping: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Software & Firmware DevelopmentStage | Software & Firmware Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Prototype Build & System IntegrationStage | Prototype Build & System Integration: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Design ValidationStage | Design Validation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Certification & Regulatory ApprovalStage | Certification & Regulatory Approval: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Production Validation & ReleaseStage | Production Validation & Release: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Field Support, Updates & SustainingStage | Field Support, Updates & Sustaining: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| End of Life & End of SupportStage | End of Life & End of Support: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Concept approvalGate | Concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| System requirements baselinedGate | System requirements baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Architecture and partitioning approvedGate | Architecture and partitioning approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Plan approvedGate | Plan approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Virtual prototype releasedGate | Virtual prototype released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Board and enclosure released for prototype buildGate | Board and enclosure released for prototype build: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Software running on prototypesGate | Software running on prototypes: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Software feature completeGate | Software feature complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Engineering prototypes integratedGate | Engineering prototypes integrated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| System design freezeGate | System design freeze: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Design validation completeGate | Design validation complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Certification tests passedGate | Certification tests passed: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Certificates and declarations issuedGate | Certificates and declarations issued: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production validation completeGate | Production validation complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Production releaseGate | Production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Volume rampGate | Volume ramp: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Field update releaseGate | Field update release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Lifecycle reviewGate | Lifecycle review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Discontinuance noticeGate | Discontinuance notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| End of supportGate | End of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
Platform and derivative products lifecycle
30 of 30 stage and gate documents written, 0 audited.
| Stage or gate | Document | Version | Audit status | Discussion |
|---|---|---|---|---|
| Platform Strategy & DefinitionStage | Platform Strategy & Definition: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Reference Architecture & VariabilityStage | Reference Architecture & Variability: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Roadmap & Derivative PlanningStage | Roadmap & Derivative Planning: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Virtual Platform & Pre-silicon ModelsStage | Virtual Platform & Pre-silicon Models: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Reusable IP & SubsystemsStage | Reusable IP & Subsystems: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Software Platform & ToolsStage | Software Platform & Tools: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Emulation & FPGA PrototypingStage | Emulation & FPGA Prototyping: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Lead Product Integration & ValidationStage | Lead Product Integration & Validation: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform Release & Reuse EnablementStage | Platform Release & Reuse Enablement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Derivative Product DevelopmentStage | Derivative Product Development: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Long-term Support & Platform EvolutionStage | Long-term Support & Platform Evolution: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform RetirementStage | Platform Retirement: stage guideStage guide | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform concept approvalGate | Platform concept approval: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| TR1: Technology feasibilityGate | TR1: Technology feasibility: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform definition approvedGate | Platform definition approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Reference architecture baselinedGate | Reference architecture baselined: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Roadmap approvedGate | Roadmap approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Virtual platform releasedGate | Virtual platform released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Reusable IP qualifiedGate | Reusable IP qualified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Software platform feature completeGate | Software platform feature complete: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform proven on prototypesGate | Platform proven on prototypes: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Lead product validatedGate | Lead product validated: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform baseline releasedGate | Platform baseline released: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Derivative approvedGate | Derivative approved: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Derivative conformance verifiedGate | Derivative conformance verified: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Derivative production releaseGate | Derivative production release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform maintenance releaseGate | Platform maintenance release: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform roadmap reviewGate | Platform roadmap review: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform retirement noticeGate | Platform retirement notice: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |
| Platform end of supportGate | Platform end of support: gate review packGate review pack | 0.1.0 | Not yet audited: draft for review | None yet |