Rat P4p5 Impl Verify Policy

Dual-Layer Phase Gates

Phase 4→5 transition requires BOTH:

1. Artifact Gate: Required files exist (fast check)
2. Quality Gate: Reviewer agent(s) verify quality AND hierarchical spec compliance

Quality Gate verdicts: PASS or FAIL + findings[]

Gate Retry Policy

• Artifact Gate failure: retry phase once, then escalate to user
• Quality Gate failure: pass findings to worker agent, re-run gate. Max 2 retries
• Upper-spec violation: IMMEDIATE STOP (see Escalation)

Context Preload

Before each phase, verify required upstream files exist:

• required (full read): files that MUST be fully read before starting the phase
• summary only: files where only the phase summary is sufficient
• optional (on demand): files read only when a specific question arises

Specific file lists are defined inline in each orchestrator's phase steps.

Termination

After Phase 5 Final Compliance Gate PASS, generate summary, then STOP. Do NOT proceed to Phase 6.

Prerequisite Requirements

Intake Checklist (from rat-p1p3-spec-uarch)

• Phase 3 summary exists: docs/phase-3-uarch/phase-3-summary.md
• All μArch specs exist: docs/phase-3-uarch/{module}.md for each module
• Phase 3 review passed: reviews/phase-3-uarch/uarch-review.md verdict=PASS
• Feature preservation verified: reviews/phase-3-uarch/feature-preservation.md
• State file updated: .rat/state/{module}-phase-3-complete.json
• Context preload files verified: Phase 4 required upstream files exist

Phase Gate Definitions

Phase 4→5 (RTL → Verification)

Artifact Gate:

• rtl//.sv exist and all lint-clean
• sim//tb_.sv exist for all modules
• sim//_results.txt exist and all PASS
• Basic integration smoke test PASS
• Stream B artifacts exist:
  • docs/phase-4-rtl/stream-b-sva-skeletons.md
  • docs/phase-4-rtl/stream-b-cdc-preliminary.md
  • docs/phase-4-rtl/stream-b-tb-skeletons.md

Quality Gate:

• rtl-critic: functional coverage matrix (every requirement traced to RTL). Any MISSING → FAIL
  • Code quality: proper FSM, no latches, clean reset
  • Synthesizability: no non-synth constructs
  • Convention: i_/o_, {domain}_clk, logic only
  • Save: reviews/phase-4-rtl/functional-completeness.md, reviews/phase-4-rtl/design-review.md
• lint-checker: zero errors, warnings reviewed
  • Save: reviews/phase-4-rtl/lint-report.md
• Verdict: PASS if 100% functional coverage AND lint-clean AND design quality passes

Summary Validation: docs/phase-4-rtl/phase-4-summary.md must exist

Phase 5 Completion

Artifact Gate: all verification sub-phases (5a-5e) pass Quality Gate:

• func-verifier: Requirement Traceability Matrix
  • Save: reviews/phase-5-verify/requirement-traceability.md
• rtl-architect: end-to-end final compliance review + E2E Traceability Matrix
  • Save: reviews/phase-5-verify/final-compliance.md, reviews/phase-5-verify/e2e-traceability.md
• Verdict: PASS if every requirement is implemented, verified, and passing

Summary Validation: docs/phase-5-verify/phase-5-summary.md must exist

Stream B Rules (Phase 4)

Stream B artifacts generated concurrently with Stream A (RTL implementation):

• B1. SVA property skeletons → docs/phase-4-rtl/stream-b-sva-skeletons.md
• B2. Preliminary CDC topology → docs/phase-4-rtl/stream-b-cdc-preliminary.md
• B3. cocotb TB skeletons → docs/phase-4-rtl/stream-b-tb-skeletons.md

Traceability Convention:

• SVA: // Source: docs/phase-3-uarch/{module}.md, Section: {section}
• CDC: each CDC path references architecture clock domain definition
• TB: # REQ-{NNN}: {description}

Merge Point: Stream A (lint-clean + unit PASS) + Stream B artifacts ready → Phase 4→5 Gate.

Feedback Loop Classification (Phase 5→4)

Batch UNIT_FIX across sub-phases:

• Group by module. Different modules → parallel fix. Same module → sequential.
• Each rtl-p4s-bugfix follows: analyze → fix → lint → TB → sim
• After ALL fixes: re-run ONLY affected sub-phases in parallel

Max 2 feedback loops per sub-phase. After loop 2 fails → escalate to user.

Sub-phase Re-entry Criteria

Feedback Loop State Schema

{
  "loop_count": 1,
  "max_loops": 2,
  "failures": [{
    "sub_phase": "5a",
    "type": "UNIT_FIX",
    "module": "example_module",
    "description": "SVA counterexample at cycle 42",
    "fix_applied": "Added pipeline register",
    "re_run_phases": ["5a"]
  }],
  "status": "in_progress"
}

Lesson Learned Recording

After each successful feedback fix:

• Append entry to docs/lessons-learned.md with format: LL-{NNN} with sections: Symptom, Root Cause, Fix Applied, Prevention, Related (REQ IDs, module, fix commit, ADR, Phase 5 Sub-phase)
• Record: symptom, root cause, fix applied, prevention strategy, related REQ/module/ADR

Escalation & Stop Conditions

• Prerequisites not met → report missing artifacts, suggest rat-p1p3-spec-uarch
• Phase 4 Quality Gate fails after 2 retries → ask user for RTL implementation direction
• Phase 5 sub-phase fails after 2 feedback loops → escalate to user
• DESIGN_FIX detected → STOP immediately, report upper-spec violation to user
• Coverage below target after additional test generation → ask user for acceptable threshold

Coding Convention Summary

All phases must enforce:

• Port prefix: i_, o_, io_ (NOT suffix). Clock/reset exempt
• Clock: clk (single) or {domain}_clk (multiple). Reset: rst_n or {domain}_rst_n
• logic only (no reg/wire), always_ff/always_comb, ANSI port style
• Instance prefix: u_, generate prefix: gen_
• SV RTL: IEEE 1800-2009. SV Verification: IEEE 1800-2012. C ref model: C11

Final Checklist

• Prerequisites: all Phase 1-3 artifacts verified present
• Phase 4 Stream A: rtl//.sv exist, all lint-clean
• Phase 4 Stream A: sim//tb_.sv exist for all modules, unit tests all PASS
• Phase 4 Stream B: SVA skeletons, CDC preliminary, TB skeletons exist
• Phase 4: functional-completeness.md 100%, design-review.md PASS, lint-report.md zero errors
• Phase 4: phase-4-summary.md generated
• Phase 5a: formal-review.md exists
• Phase 5b: cdc-report.md exists
• Phase 5c: requirement-traceability.md exists
• Phase 5d: coverage-report.md exists
• Phase 5e: e2e-traceability.md + final-compliance.md verdict=PASS
• Phase 5: phase-5-summary.md generated
• State file updated with all phases completed
• Pipeline did NOT proceed to Phase 6