| name | rtl-p5a-functional-closure-policy |
| description | Internal reference: rtl p5a functional closure policy (agent-loaded; do not invoke). |
| user-invocable | false |
Functional Verification Policy (P5A)
Scope
- Module, block, and top functional closure.
Mandatory Checks
- Multi-seed regression for functional stability
- Coverage closure per project target
- Requirement traceability matrix complete
Hard Gate
- Functional FAIL blocks progression to silicon validation.
AC-Level P5A Closure (when applicable)
P5A functional closure includes AC coverage when structured acceptance_criteria exist:
During P5A internal verification (module/block checkpoints):
- PARTIAL Critical/High ac_ids = WARNING (continue verification, attempt to upgrade)
- UNTESTED Critical/High ac_ids = FAIL (must add tests before proceeding)
At P5A exit gate (gates P5B entry and ultimately P6):
- All Critical/High ac_ids must have VERIFIED or FORMAL status
- UNTESTED or PARTIAL Critical/High ac_ids → FAIL (blocks P5B/P6 entry; PARTIAL must be upgraded to VERIFIED or FORMAL)
- NOT_VERIFIABLE ac_ids documented but excluded from gate
When no structured AC: existing closure gate applies.
