LKPP/Draft Timeline
Revision as of 10:36, 27 September 2022 by Maitriyani (talk | contribs) (→Basic Data Initialization)
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
- Process of uploading the Product into eCatalogue [Catalogue push to blockchain]
- Ordering Processs of Goods and Services [Push to blockchain]
- Creating contract between Vendor and Government Body [Push to blockchain]
- Proof of order fulfillment [Push to blockchain]
- 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
| Processes | → | Basic Data Initialization |
|---|---|---|
| Checking the availability of data input | ||
| Checking the compliance to the format/regulation/standard of data input | ▪ Vendor Catalog | |
| Bridging between the offchain database and onchain database | ▪ Items Catalog | |
| Encrypt the data according to PRC721 standard to upload to TDOS chain | ▪ Quotating Catalog | |
| Assign logic chainlink position of the data | ▪ Action Documents | |
| 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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