Difference between revisions of "LKPP/Draft Timeline"

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[[File:Flowchart PNG.png|1100px|thumb|left|alt=LKPP on Blockchain Process|LKPP on Blockchain Process]]
[[File:Flowchart PNG.png|1100px|thumb|left|alt=LKPP on Blockchain Process|LKPP on Blockchain Process]]


==Basic Data Initialization==
=Basic Data Initialization=
[Vendor Catalog — Items Catalog — Quotation Catalog — Action Documents]
* Checking the availability of data input
* Checking the compliance to the format/regulation/standard of data input
* Bridging between the offchain database and onchain database
* Encrypt the data according to PRC721 standard to upload to TDOS chain
* Assign logic chainlink position of the data
* Output MPCs for every decisional action during the whole case
 
=Key Process in Demo=
 
{| class="wikitable" style="vertical-align:bottom;"
|- style="font-weight:bold; text-align:center; background-color:#C00000; color:#FFF;"
! No
! style="text-align:left;" | Player
! style="text-align:left;" | Process Action
! style="vertical-align:middle;" | Multiple Signature
! MPC
! TPC
|-
| style="text-align:center;" | 1
| Vendor
| Wallet address registration
|
| style="text-align:center;" | ✓
|
|- style="background-color:#FFF2CC;"
| style="text-align:center;" | 2
| Vendor
| Wallet bonding BIN
|
| style="text-align:center;" | ✓
|
|-
| style="text-align:center;" | 3
| Vendor
| Upload information on qualification documents and commodity detail
|
| style="text-align:center;" | ✓
|
|- style="text-align:center; background-color:#FFF2CC;"
| 4
| style="text-align:left;" | Auditor
| style="text-align:left;" | Audit and approve the on shelf
| ✓
| ✓
| style="text-align:left;" |
|-
| style="text-align:center;" | 5
| Vendor
| Change information (e.g Price)
|
| style="text-align:center;" | ✓
|
|- style="text-align:center; background-color:#FFF2CC;"
| 6
| style="text-align:left;" | Auditor
| style="text-align:left;" | Audit and approve the change of information on shelf
| ✓
| ✓
| style="text-align:left;" |
|-
| style="text-align:center;" | 7
| Planner
| Upload PR (list of Purchasing Request)
|
| style="text-align:center;" | ✓
|
|- style="background-color:#FFF2CC;"
| style="text-align:center;" | 8
| Buyer
| Compare and decide the commodity for PO (Purchasing Order)
|
| style="text-align:center;" | ✓
|
|-
| style="text-align:center;" | 9
| Contractor
| Prepare the official PO or Contract
|
| style="text-align:center;" | ✓
|
|- style="background-color:#FFF2CC;"
| style="text-align:center;" | 10
| Buyer/Vendor
| Review and sign the PO or Contract
|
| style="text-align:center;" | ✓
|
|-
| style="text-align:center;" | 11
| Buyer
| Arrange the down payment
|
| style="text-align:center;" | ✓
|
|- style="background-color:#FFF2CC;"
| style="text-align:center;" | 12
| Vendor
| Arrange the delivery
|
| style="text-align:center;" | ✓
|
|-
| style="text-align:center;" | 13
| Buyer
| Receive the delivery
|
| style="text-align:center;" | ✓
|
|- style="text-align:center; background-color:#FFF2CC;"
| 14
| style="text-align:left;" | Planner
| style="text-align:left;" | Close the PR
| ✓
| ✓
| ✓
|-
| style="text-align:center;" | 15
| Auditor
| Monitoring and check the order or delivery process
|
| style="text-align:center;" | ✓
|
|}
 
remark: TPC (tracable property certificate) = comination of all MPCs (Middleway property certificate) in whole case
 
=Roadmap on LKPP on TDOS=


<noinclude>
<noinclude>

Revision as of 21:13, 26 September 2022

Draft Timeline

Below is the draft of PKC Proof Of Concept Timeline, as per discussion on 18-Sep-2022

19/09 to 21/09 - Find out internal and external procedure in LKPP Organization
19/09 - Write in all the found documentation into pkc.pub, and setup some Portal Page for LKPP Landing Page
22/09 to 25/09 - in Pararel, developer team will finish the design of LKPP Blockchain system
26/09 to 15/10 - Will finish blockchain smart contract with simple UI/UX
17/10 to 31/10 - Wrap up with better UI/UX designed by pensieve
Deadline end of October


Functional and Specification

Below are the high-level specification that agreed upon to produce workable Proof Of Concept system

  1. Process of uploading the Product into eCatalogue [Catalogue push to blockchain]
  2. Ordering Processs of Goods and Services [Push to blockchain]
  3. Creating contract between Vendor and Government Body [Push to blockchain]
  4. Proof of order fulfillment [Push to blockchain]
  5. Payment process after fulfillment according to contract using Cryptocurrency [This one proposed by Donald's team]

The workable functional system is targeted to be done in Oct-2022, below is the workplan for delivering the workable proof of concept.

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LKPP on Blockchain Process

Basic Data Initialization

[Vendor Catalog — Items Catalog — Quotation Catalog — Action Documents]

  • Checking the availability of data input
  • Checking the compliance to the format/regulation/standard of data input
  • Bridging between the offchain database and onchain database
  • Encrypt the data according to PRC721 standard to upload to TDOS chain
  • Assign logic chainlink position of the data
  • Output MPCs for every decisional action during the whole case

Key Process in Demo

No Player Process Action Multiple Signature MPC TPC
1 Vendor Wallet address registration ✓
2 Vendor Wallet bonding BIN ✓
3 Vendor Upload information on qualification documents and commodity detail ✓
4 Auditor Audit and approve the on shelf ✓ ✓
5 Vendor Change information (e.g Price) ✓
6 Auditor Audit and approve the change of information on shelf ✓ ✓
7 Planner Upload PR (list of Purchasing Request) ✓
8 Buyer Compare and decide the commodity for PO (Purchasing Order) ✓
9 Contractor Prepare the official PO or Contract ✓
10 Buyer/Vendor Review and sign the PO or Contract ✓
11 Buyer Arrange the down payment ✓
12 Vendor Arrange the delivery ✓
13 Buyer Receive the delivery ✓
14 Planner Close the PR ✓ ✓ ✓
15 Auditor Monitoring and check the order or delivery process ✓

remark: TPC (tracable property certificate) = comination of all MPCs (Middleway property certificate) in whole case

Roadmap on LKPP on TDOS

References

Related Pages

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