Workload balance election algorithm-based implementation method of non-directional approval mechanism
A technology of implementation method and workload, applied in computing, instrumentation, data processing applications, etc., can solve the problems of illegal acquisition, long-term validity, hidden security risks of sensitive system identity, etc.
Inactive Publication Date: 2020-10-23
江苏开博科技有限公司
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[0002] The traditional approval mechanism is almost a directional approval process, that is, the approver of each link of the approval is determined. For the approval of sensitive system identities related to core data, the approver has a large access and operation authority and a long timeliness. Power is particularly concentrated, and when professional ethics is out of order, sensitive system access identities will be illegally obtained through internal joint cases, which makes the security of sensitive system identities a great hidden danger
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[0042] The present invention is described in further detail now in conjunction with accompanying drawing. These drawings are all simplified schematic diagrams, which only illustrate the basic structure of the present invention in a schematic manner, so they only show the configurations related to the present invention.
[0043] Such as figure 1 Shown, the specific implementation steps of the present invention are:
[0044] Step 1: Design the business approval process, the approval process includes several approval links, and a list of candidates is set for each approval link;
[0045] Step 2: The applicant initiates an application and starts the approval process;
[0046] Step 3: The system selects the final approver of the current approval process based on the workload balance algorithm. The specific process is:
[0047] Step 3.1: Start the approval process, obtain the list of candidates,
[0048] Step 3.2: Calculate the average workload baseline for each candidate, calcu...
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The invention relates to a workload balance election algorithm-based implementation method of a non-directional approval mechanism and belongs to the technical field of intelligent decision making. The method comprises the following steps that: (1) a business approval process is designed, wherein the approval process comprises a plurality of approval links, wherein each approval link is provided with a corresponding number of candidate lists; (2) an applicant initiates an application, and an approval process is started; (3) a system selects a final approver of the current link based on a workload balancing algorithm; (4) the final approver determines an approval result, if the approval result indicates the passage of the current link, the next approval link is enabled, otherwise, the approval is terminated. According to the method of the invention, an internal crime committing risk caused by directional approval authority concentration is avoided, it is guaranteed that the approval frequency of each approver is uniform; the method is a good supplement for a traditional approval mechanism; and the method can be adopted in part of key approval service scenes.
Description
technical field [0001] The invention relates to a method for realizing a non-directional approval mechanism based on a workload balance election algorithm, and belongs to the technical field of intelligent decision-making. Background technique [0002] The traditional approval mechanism is almost a directional approval process, that is, the approver of each link of the approval is determined. For the approval of sensitive system identities related to core data, the approver has a large access and operation authority and a long timeliness. Power is particularly concentrated, and when professional ethics is broken, sensitive system access identities will be illegally obtained through internal joint cooperation cases, making the security of sensitive system identities a great hidden danger. Contents of the invention [0003] In order to solve the above-mentioned technical problems, the present invention provides a method for implementing a non-directional approval mechanism b...
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IPC IPC(8): G06Q10/10G06Q10/06
CPCG06Q10/0633G06Q10/103
Inventor 孟军
Owner 江苏开博科技有限公司