LKPP/Draft Timeline

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Draft Timeline

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

2022-09-19T07:00:00Z
2022-09-21T07:00:00Z
Find out internal and external procedure in LKPP Organization
2022-09-19T07:00:00Z
Write in all the found documentation into pkc.pub, and setup some Portal Page for LKPP Landing Page
2022-09-22T07:00:00Z
2022-09-25T07:00:00Z
In Pararel, developer team will finish the design of LKPP Blockchain system
2022-09-26T07:00:00Z
2022-10-15T07:00:00Z
Will finish blockchain smart contract with simple UI/UX
2022-10-17T07:00:00Z
2022-10-31T07:00:00Z
Wrap up with better UI/UX designed by pensieve
2022-10-31T07:00:00Z
Deadline end of October
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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

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

2022-09-23T07:00:00Z
2022-09-26T07:00:00Z
Demand Definition
2022-09-26T07:00:00Z
2022-09-28T07:00:00Z
Demo Interface Design
2022-09-29T07:00:00Z
2022-10-02T07:00:00Z
Smart Contract Structure and Process Design
2022-10-02T07:00:00Z
2022-10-05T07:00:00Z
Application Backend Design
2022-10-01T07:00:00Z
2022-10-09T07:00:00Z
Coding
2022-10-10T07:00:00Z
2022-10-14T07:00:00Z
Testing and Deployment
2022-10-16T07:00:00Z
Presentation
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Roadmap of LKPP on TDOS

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References

Related Pages