Difference between revisions of "LKPP/Draft Timeline"

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=Roadmap of LKPP on TDOS=
=Roadmap of LKPP on TDOS=


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[[File:Roadmap LKPP.png|1100px|frameless|center|alt=Roadmap of LKPP on TDOS|Roadmap of LKPP on TDOS]]


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Revision as of 06:17, 27 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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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

Working Schedule for Demo

Roadmap of LKPP on TDOS

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References

Related Pages