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Self-assert that Updates to the Design and Library Meet the Change Request(s)
| The Analog Designer signs off their updates, Marking the CR as work completed. |
Annotate the Design, Key Cells and Cell Hierarchy with Version and Release Identifiers
| Add tags and labels to the design and its cells using prevailing convention and agreed tag(s) to identify the new cells and
their hierarchy as relevant. |
Release Design into Library
| Commit updated design cell(s) into the library by checking-in to design configuration management. |
Annotate Library with Version and Release Identifier (optional)
| Add library attributes using prevailing convention and agreed tag(s) to identify the library release. Annotation may be
required to reflect the design release, for instance if a library is solely used in that design. |
Update the Change Request with Release Information
| Add the configuration identifiers to the CR. |
Mark the Change Request as Ready for Approval
| Analog Designer completes their work with notes updated to CR, either through state to ready for review or through Work
Item approvals. |
Notify Change Request Approvers
| The CR approvers are alerted that the CR is ready to close. |
Approve Change Request
| The Design Authority satisfies themselves that the updates meet the CR(s) and that the requisite or sufficient evidence is
provided. This step may require multiple design authorities. |
Propose Concessions (optional)
| The Design Authority proposes a concession where there is a gap with respect to meeting the intent of the CR. This
concession needs to be accepted by additional approvers. |
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