A systematic auditing scheme for authenticity of customer data

Abstract

The invention discloses a system auditing scheme for authenticity of customer data, which is composed of a capability providing platform and an auditing system constructed according to business development needs. The invention has the following beneficial effects: by using the latest Internet technology and the distributed structure, the invention integrates and efficiently audits each dispersed service system and customer data, thoroughly implements and executes the instructions of the State and the Ministry of Industry and Information Technology on strengthening the real-name system risk management and control, and improves the service efficiency; the purpose of improving user perception, accelerating business development and system security are achieved; Closed-loop is performed on dataaudit, from the user access to audit rectification, complete process control; In the practical application, the whole process control system is driven by the user's business process, from the user'snetwork access to the audit rectification through the real-time audit, which greatly improves the real-name rate and reduces the workload of the auditors, and achieves the expected purpose.

Description

technical field [0001] The invention belongs to the technical field of checking the authenticity of customer data, and in particular relates to a system checking scheme for authenticity of customer data. Background technique [0002] In the business management of telecom operators, real-name system management is a long-term and arduous task. It is difficult to extract, clean up, and track non-real-name or non-compliant data. It involves a wide range of areas, and the business audit process is long. There are many manual processing and intervention links, and the actual work is very difficult. [0003] At the same time, in the daily real-name system management and audit work, user photos are stored in various business systems. Although the paperless platform collects most of the photos, it is not easy to manage, especially in the business systems. Intuitively obtain the association between current data and photos in batches. [0004] The management department is currently u...

AI Technical Summary

Problems solved by technology

[0006] The purpose of the present invention is to provide a system auditing scheme for the authenticity of customer data, so as to solve the difficulties in extracting, cleaning, and tracking of non-real-name or non-compliant data proposed in the above-mentioned background technology, involving a wide range of areas, and a long business audit process. There are many manual processing and intervention links, and it is very difficult to carry out actual work; in the daily real-name system management and audit work, user photos are stored in various business systems. Although most of the photos are collected on the paperless platform, it is not easy to manage, especially business The relationship between user customer information and photos in the system is not strong, and it is impossible to intuitively obtain the current information and photo association in batches; the management department is currently unable to manage the non-real-name or non-compliant information and photos audited in the system, and track the audit and rectification results , the problem of lack of related solution support

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