WAREHOUSE WMS BLOCKCHAIN INTEGRATION CHECKLIST

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--- PLANNING & STRATEGY ---
[ ] Project Goals & Objectives
[ ] Estimated ROI (%)
[ ] Blockchain Platform Selection (Ethereum, Hyperledger Fabric, Corda, Other)
[ ] Project Start Date
[ ] Key Stakeholders & Roles
[ ] Use Cases for Blockchain Integration (Inventory Tracking, Supply Chain Visibility, Order Fulfillment, Provenance Tracking, Payment Processing)
[ ] Project Manager Name

--- DATA MAPPING & INTEGRATION ---
[ ] Description of Data Fields to be Mapped
[ ] Data Source for Product Information (Existing ERP System, External Supplier Data Feed, Manual Entry)
[ ] Data Transformation Decimal Precision
[ ] Data Encryption Method (AES-256, RSA, None)
[ ] Date of Last Data Mapping Validation
[ ] Data Fields to be Included in Blockchain (Product ID, Batch Number, Location, Timestamp, Quantity)
[ ] Data Field Mapping Table (Example)

--- SMART CONTRACT DEVELOPMENT & TESTING ---
[ ] Smart Contract Purpose Description
[ ] Contract Version Number
[ ] Smart Contract Language (Solidity, Other)
[ ] Contract Source Code
[ ] Test Case Summary
[ ] Number of Failed Tests
[ ] Date of Last Test Execution
[ ] Test Environment (Testnet, Mainnet)

--- SECURITY & PERMISSIONS ---
[ ] Blockchain Network Access Control (Role-Based Access, Attribute-Based Access, Combination of Both)
[ ] Authorized User Roles for Blockchain Interaction (Warehouse Manager, Inventory Control Specialist, Shipping Clerk, System Administrator)
[ ] Maximum Transaction Rate per User
[ ] Key Management System (Hardware Security Module (HSM), Software-Based Key Management, Cloud-Based Key Management)
[ ] Detailed Description of Access Control Policies
[ ] Data Encryption Method (AES-256, RSA, Elliptic Curve Cryptography (ECC))

--- NETWORK CONFIGURATION & CONNECTIVITY ---
[ ] Blockchain Network Node Count
[ ] Blockchain Node IP Addresses
[ ] Consensus Mechanism (Proof of Work, Proof of Stake, Delegated Proof of Stake, Other)
[ ] Network Latency (ms)
[ ] Blockchain Protocol (Hyperledger Fabric, Ethereum, Corda, Other)
[ ] Block Size Limit (MB)
[ ] Network Configuration Details

--- TRACEABILITY & AUDIT TRAILS ---
[ ] Transaction ID of First Block
[ ] Description of Data Stored in First Block
[ ] Date of Initial Block Creation
[ ] Time of Initial Block Creation
[ ] Verification Method Used (e.g., Hash Comparison) (Hash Comparison, Digital Signature Verification)
[ ] Hash Value of Key Data Field (Verification)
[ ] Notes on Verification Process
[ ] Signature of Verifying Personnel

--- REGULATORY COMPLIANCE ---
[ ] Applicable Regulations (e.g., GDPR, CCPA) (GDPR, CCPA, HIPAA, Other (Specify))
[ ] Summary of Relevant Regulatory Requirements
[ ] Data Retention Period (in years)
[ ] Last Compliance Review Date
[ ] Compliance Documentation (e.g., Audit Reports)
[ ] Data Residency Requirements Met? (Yes, No, N/A)
[ ] Explanation of Any 'No' Answers

--- USER TRAINING & DOCUMENTATION ---
[ ] Training Manual Review
[ ] Modules Covered in Training (Receiving, Putaway, Picking, Packing, Shipping, Inventory Management)
[ ] Training Completion Date
[ ] Training Format (Online, In-Person, Hybrid)
[ ] Trainee Signature
[ ] Number of Trainees
[ ] Feedback on Training Effectiveness (Brief)

--- POST-IMPLEMENTATION MONITORING ---
[ ] Average Transaction Confirmation Time (seconds)
[ ] Blockchain Network Throughput (transactions/hour)
[ ] Error Rate (%)
[ ] Last Data Integrity Check Date
[ ] Time of Last Smart Contract Audit
[ ] Summary of Recent Anomaly Reports
[ ] Overall Performance Assessment (Excellent, Good, Fair, Poor)
[ ] Screenshot of Blockchain Dashboard

--- DISASTER RECOVERY & BUSINESS CONTINUITY ---
[ ] Last DR Test Date
[ ] RTO (Recovery Time Objective) (Hours)
[ ] RPO (Recovery Point Objective) (Hours)
[ ] Detailed DR Procedures Description
[ ] Critical Systems Backed Up? (WMS Core System, Database, Network Infrastructure, Integration APIs)
[ ] Backup Location Type (On-Site, Off-Site, Cloud-Based)
[ ] DR Plan Document
[ ] Next DR Test Scheduled

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