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| Phase | Scope | Where | Node | Due | Status |
|---|---|---|---|---|---|
| Phase 0 | Schematic, layout, BV model — voltage regulator | Sphere site | GF-22 | 31 Aug 2026 | ◆In progress |
| Phase 1 | BV model from AMD schematics (ILO, TIA) | AMD site | TSMC N3 | TBD | ○Not started |
| Phase 2 | Schematic, layout, BV model — block TBD | AMD site | TSMC N3 | TBD | ○Not started |
| Deliverable | Phase | Owner | Due | Status |
|---|---|---|---|---|
| Schematic + simulation results vs. spec | Phase 0 | Luke | 31 Aug | ●Ready |
| Layout — voltage regulator | Phase 0 | Graham | 31 Aug | ◆In progress |
| BV model | Phase 0 | Shiva | 31 Aug | ●Ready |
| Live demo of the AI EDA software | Phase 0 | Graham | Demo date | ▲At risk |
| Item | Since | Days | Status |
|---|---|---|---|
| InfoSec questionnaire response | 14 Aug | 9136 | ◆Chasing |
| SOW signature — not yet at AMD legal & procurement | 29 Jul | 9152 | ◆Unsigned |
| Phase 2 block identification | 30 Jul | 9151 | ◆Open |
| Three-way NDA — required or not | 23 Jul | 9158 | ○Optional |
| Demo date confirmation | 18 Aug | 9132 | ▲With Steven |
| Phase 1 & 2 durations | — | — | ○In draft reply |
| Laptop connectivity to Sphere services | — | — | ○In draft reply |
| Item | Owner | Due | Status |
|---|---|---|---|
| LIVE SHEET ITEM | Mitch | Fri 21 Aug | ▲Open |
| Owner | Action | Due | Status |
|---|---|---|---|
| Loïc | LIVE FROM SHEET — confirm the demo date | Thu 20 Aug | ▲Critical |
| Graham | LIVE FROM SHEET — integrate the router | Before demo | ◆Open |
| Name | Org | Role | |
|---|---|---|---|
| Kang Wei Lai | AMD | Primary contact / SOW owner | kang.wei.lai@amd.com |
| Parag Upadhyaya | AMD | Sponsor | parag.upadhyaya@amd.com |
| Peter M. Chen | AMD | CPG-FPD · demo attendee | peter.m.chen@amd.com |
| Wayne Fang | AMD | Demo attendee | wayne.fang@amd.com |
| Joe Anand Louis-Chandran | AMD | Demo attendee | JoeAnand.Louis-Chandran@amd.com |
| Loïc Fremond | Sphere | Engagement owner | loic@spheresemi.com |
| Steven Glinert | Sphere | Commercial / signatory | steven@spheresemi.com |
| Mitch Nahmias | Sphere | Technical lead | mitch@spheresemi.com |
| Graham Peyton | Sphere | Delivery oversight | graham@spheresemi.com |
| Anton Tayanovskyy | Sphere | Systems / security | anton@spheresemi.com |
| Document | Type | Link |
|---|---|---|
| AMD SphereSemi AI Software Token SOW draft KW1 | Contract | Open ↗ |
| AMD folder — all correspondence & documents | Drive | Open ↗ |
| General Services Agreement AMD July 2023 | Contract | Open ↗ |
| Chip Stand-up — Running Agenda & Decisions | Doc | Open ↗ |
| the Sphere engagement — SOW draft (mail thread) | Open ↗ | |
| Weekly sync, 17 Aug (Otter) | Meeting | Open ↗ |
| Date | Decision | By | State |
|---|---|---|---|
| 17 Aug | Hold Phase 0 delivery at 31 Aug | Graham / Mitch | ●Holds |
| 17 Aug | Do not change the Ayar schedule | Graham | ●Holds |
| 17 Aug | Send files 31 Aug; run the demo later | Mitch | ◆Acceptance follows the demo |
| 17 Aug | Accept residual IP risk; mitigate with friction | Mitch | ◆Unstarted |
| 17 Aug | Defer server-side hardening | Mitch / Anton | ◆Not the Ph 0 cleanroom |
| 17 Aug | "Nothing has to be handed over; it's our choice" | Mitch | ▲Partly superseded |
| 19 Aug | Do not raise the commercial terms with AMD | Steven / Loïc | ○Recorded |
| — | Demo date | — | ▲Open — due Fri 21 Aug |