A digital management platform for assisting acceptance of Xingcheng project

Abstract

The application discloses a kind of auxiliary acceptance's digital management platform of signal creation project, it is related to financial signal creation technical field, including: technical support module, for supporting management platform normal operation, through professional software, hardware provides corresponding function technical support for the digital management operation of financial signal creation;Supervision docking module, for financial signal creation regulatory department to effectively control company signal creation project, by docking acceptance signal creation project, and upload acceptance result;Local management module;Authority division module.The auxiliary acceptance's digital management platform of signal creation project, construction with acceptance submission as the core signal creation project digital management platform, including application management, acceptance management, contract management, authority management and supervision submission and the like function, through platform mode will with acceptance fill in and so on signal creation project management process standardization, reduce signal creation acceptance fill in workload, while, it is convenient for financial institution to control signal creation project progress and investment situation as a whole.

Description

TECHNICAL FIELD

[0001] The present application relates to the technical field of financial information technology, and particularly to a digital management platform for assisting acceptance of an information technology innovation project. BACKGROUND

[0002] An information technology innovation project refers to a related project of an information technology application innovation industry, covers multiple fields of information technology and information management, and aims to build an industrial ecological system of domestic information technology from a bottom infrastructure to an upper application software through technological innovation. The core essence is self-controllability, and a self-controllable information technology bottom architecture and standard are established, including basic hardware such as a CPU chip, a server, storage, basic software such as a database, an operating system, middleware, application software such as OA, ERP, office software, government affairs application, and information security such as a boundary security product and a terminal security product. The information technology innovation project is the basis of data security and network security, and is also an important component of new infrastructure.

[0003] Among them, the financial industry has an early start in information technology innovation, and its penetration rate is the highest among the eight key industries. Since the main body of financial information technology innovation is mainly market-oriented institutions, the performance, stability, adaptability and security of information technology innovation products are required to be higher. In recent years, the product introduction and practice have accumulated a lot of valuable experience in the introduction and landing practice of information technology innovation software products.

[0004] However, the prior art lacks a bridge connecting the supervision end and the industry end, so that the internal management of the financial company and the connection with the external supervision cannot be organically linked, so that the generated report data cannot be accepted and submitted while controlling the progress of the information technology innovation project, which is not conducive to the smooth progress of the company's information technology innovation work and the perfection of the platform acceptance.

[0005] Therefore, it is urgent to improve this defect, and the present application is to study and improve the existing structure and deficiencies, and to provide a digital management platform for assisting acceptance of an information technology innovation project. SUMMARY

[0006] The purpose of the present application is to provide a digital management platform for assisting acceptance of an information technology innovation project to solve the problems raised in the background.

[0007] To achieve the above purpose, the present application provides the following technical scheme: a digital management platform for assisting acceptance of an information technology innovation project, comprising:

[0008] A technical support module is used to support the normal operation of the management platform, and provides corresponding functional technical support for the digital management and operation of financial information technology through professional software and hardware.

[0009] A supervision docking module is used for the financial credit supervision department to effectively control the company credit project, and the supervision docking module is used for the financial credit supervision department to effectively control the company credit project by docking the acceptance credit project and uploading the acceptance result;

[0010] A local management module is used for establishing corresponding function modules according to specific function tasks, and taking the specific function modules as carriers to promote the company credit work to proceed smoothly and the platform acceptance to be implemented perfectly;

[0011] A permission division module is used for dividing the credit project participants into a leading group, a promotion group and each project group according to the respective work task contents of the credit project participants and the roles of the credit project participants.

[0012] Further, the technical support module specifically includes:

[0013] A credit chip: a chip meeting the credit characteristics, adopting independent innovative process technology and efficient architecture design, capable of fast analysis and processing of massive data with efficient computing power, and having excellent scalability and flexibility, adopting a modular design idea, and capable of flexible configuration and expansion according to different needs;

[0014] A credit operating system: an operating system meeting the credit characteristics, used for managing and controlling the hardware and application programs of a computer system, and providing a user interface, so that users can conveniently use the computer;

[0015] A credit database: a distributed database system meeting the credit characteristics, based on a horizontally scalable share nothing architecture, capable of being located on different hosts, supporting global transactions, table partitioning, replication and parallel execution of query plans on each node;

[0016] A credit middleware: a service governance used for supporting a management platform, divided into two parts, namely a web application facing users--a user interface, and a core data interface service facing framework components--a core data API, the user interface including functions of service metadata management, service operation and maintenance, service configuration management and service running monitoring.

[0017] Further, the credit database main component specifically includes:

[0018] A global transaction manager: responsible for managing global transactions;

[0019] A backup node of the GTM: used for improving the availability of the system;

[0020] A proxy node of the GTM: used for receiving and forwarding the requests of the client;

[0021] A coordination node: used for processing the analysis, optimization and distribution of query requests;

[0022] Data node: for storing data and executing queries.

[0023] Further, the supervision docking module specifically includes:

[0024] Data upload module: through the standardized interface configuration or automatic export of acceptance data documents, it is convenient to upload financial signal creation project related data to the supervision platform;

[0025] Supervision acceptance module: the supervision department determines the acceptance standard according to the supervision requirements, carries out each link of the financial signal creation project acceptance process, obtains the acceptance result, and carries out rectification supervision tracking;

[0026] Situation awareness module: real-time monitoring, analysis and evaluation of various data and security situation reported by acceptance, so as to analyze the data and discover potential security threats and risks in time, analyze the industry signal creation trend while ensuring data security, and maintain the stable, reliable and safe operation of network system.

[0027] Further, the data upload module specifically includes:

[0028] Radio frequency module: working according to the principle of radio wave, using transmitter and receiver to transmit and receive data in wireless way, which can be used in different frequency bands and can transmit data within a certain range according to frequency and power;

[0029] Bluetooth module: running on Bluetooth protocol, designed for short distance wireless communication, usually used for devices within a few meters of each other;

[0030] Wi-Fi module: wireless data transmission module using Wi-Fi protocol for wireless data transmission, designed for long distance wireless communication, widely used in wireless Internet, wireless monitoring and remote control system applications;

[0031] Zigbee module: wireless data transmission module using Zigbee protocol to transmit data in wireless way, designed for low power and low data rate wireless communication, widely used in wireless sensor and automation system applications.

[0032] Further, the supervision acceptance module specifically includes:

[0033] Supervision policy interpretation: accurately interpret relevant supervision policies, including understanding the latest dynamics, changes of policies and regulations and specific requirements for acceptance work, through policy interpretation, ensure that the acceptance work conforms to the provisions of laws and regulations, avoid the risk caused by violating relevant policies;

[0034] Acceptance standard setting: According to the policy regulations, industry standards and project requirements, set clear acceptance standards, and the acceptance standards are operable and measurable, so that the expected requirements can be accurately evaluated during the acceptance process;

[0035] Acceptance process design: The process design should include the starting, organization, implementation and end of the acceptance process, and clearly define the responsibility subject, task content and time node of each link;

[0036] Preparation of acceptance materials: Prepare relevant acceptance materials, including but not limited to acceptance plan, acceptance report, test data, certificate file;

[0037] On-site acceptance operation: The acceptance personnel should carry out on-site inspection, testing and operation according to the acceptance standard and process, and ensure that all indicators and requirements are met;

[0038] Feedback of acceptance results: After the acceptance is completed, the acceptance results are fed back to the relevant parties in a timely manner, and the acceptance results must specify whether the indicators meet the standards, what problems exist and suggestions for improvement;

[0039] Rectification measures tracking: For the problems and deficiencies found in the acceptance, the relevant parties should develop rectification measures and implement the rectification, and at the same time track and supervise the rectification process to ensure the rectification measures;

[0040] Acceptance file management: Establish a complete acceptance file and manage the acceptance file, which includes all files, records and photo materials in the acceptance process.

[0041] Further, the situational awareness module collects and analyzes network traffic, host device status, security event logs and other data sources to identify abnormal behavior, malicious attacks, vulnerability exploitation and other security events in the network, and conducts real-time risk assessment and threat analysis on these events. Using visualization technology, the network security situation is presented in an intuitive way to help security managers better understand the overall situation and trends of network security and make more accurate and effective security decisions.

[0042] Further, the local management module specifically includes:

[0043] Application list module: Manage the company's inventory of information security system, including but not limited to system name, modification status, developer, development department and personnel, and can be customized according to the internal management of the institution Adjust the table fields;

[0044] The acceptance management module: according to the supervision requirements of the Xinyuan acceptance work manuscript, including the overall construction situation, the basic general platform, the office system, the general online system, the core online system, the index completion situation, the document integrity inspection situation, the key situation found by the technical acceptance, the acceptance management module and the project management module are associated;

[0045] The contract management module: through the contract annex, the Xinyuan contract is managed, through the software procurement fee, the authorization fee, the human service fee and the like pull-down menu involved in the contract, the Xinyuan software and hardware input molecule is extracted;

[0046] The permission management module: supporting multi-role permission control management, and the roles include but are not limited to the leader group, the promotion group and each project group;

[0047] The supervision reporting module: reporting configuration is carried out with the supervision end, including but not limited to the reporting end server configuration, the reporting end timing configuration and the reporting state management.

[0048] The application provides a Xinyuan project digital management platform for assisting acceptance, and has the following beneficial effects:

[0049] 1. The Xinyuan project digital management platform is constructed with acceptance reporting as the core, and contains application management, acceptance management, contract management, permission management and supervision reporting functions, and through the platform, the Xinyuan project management process such as acceptance reporting is standardized, the workload of Xinyuan acceptance reporting is reduced, and the financial institutions can control the progress and input of the Xinyuan project as a whole.

[0050] 2. The company's Xinyuan project can be effectively controlled through the platform project management, acceptance management and task tracking functions, the pressure of project management and year-end acceptance of the project manager is greatly reduced, and the Xinyuan work can be carried out more efficiently.

[0051] 3. Compared with the traditional project management platform, the financial Xinyuan digital acceptance management platform has higher confidentiality, integrates project platform acceptance and supervision side reporting docking, and has great value for promoting the company's Xinyuan work:

[0052] 1) the acceptance automation is realized, the acceptance efficiency is improved, and the project risk is avoided; the automatic and manual import are combined, the proof materials are uploaded at any time, the project acceptance is integrated into the whole year work, and the acceptance pressure is greatly reduced;

[0053] 2) the permission is refined, the personnel perform their respective duties, and the information is circulated internally; the Xinyuan person in charge controls and controls, the permissions of each project personnel are refined to the field, the information is circulated internally, and different project information is not crossed, and the security of the Xinyuan project is strengthened.

[0054] 4. The platform can connect the supervision end and the industry end, through the two dimensions of supervision docking and local management, organically link internal management and external supervision docking, control the progress of the signal creation project, and at the same time, can accept and generate report data, and promote the smooth progress of the company's signal creation work and the perfect implementation of the platform acceptance with specific function modules as the carrier. BRIEF DESCRIPTION OF DRAWINGS

[0055] Figure 1 A platform function architecture diagram of the signal creation project digital management platform for assisting in acceptance;

[0056] Figure 2 A management platform diagram of the signal creation project digital management platform for assisting in acceptance;

[0057] Figure 3 A supervision docking module diagram of the signal creation project digital management platform for assisting in acceptance;

[0058] Figure 4 A local management module diagram of the signal creation project digital management platform for assisting in acceptance;

[0059] Figure 5 A supervision and acceptance module flow diagram of the signal creation project digital management platform for assisting in acceptance. DETAILED DESCRIPTION

[0060] The embodiments of the present application will be further described in detail below with reference to the accompanying drawings and examples. The following examples are used to illustrate the present application, but cannot be used to limit the scope of the present application.

[0061] As shown in Figures 1-5 A signal creation project digital management platform for assisting in acceptance, comprising:

[0062] A technical support module, which is used to support the normal operation of the management platform, and provides corresponding functional technical support for the digital management operation of the financial signal creation through professional software and hardware; the technical support module specifically comprises:

[0063] A signal creation chip: a chip meeting the signal creation characteristics, which adopts independent innovative process technology and efficient architecture design, can quickly analyze and process massive data with high efficient computing power, and has excellent scalability and flexibility, adopts a modular design idea, and can be flexibly configured and expanded according to different needs;

[0064] A signal creation operating system: an operating system meeting the signal creation characteristics, which is used to manage and control the hardware and application programs of the computer system, and provide a user interface, so that the user can conveniently use the computer;

[0065] Xin creation database: a distributed database system that meets the characteristics of Xin creation, based on the horizontally scalable share nothing architecture, can be located on different hosts, supports global transactions, table partitioning, replication, and parallel execution of query plans on various nodes; The main components of Xin creation database include: global transaction manager: responsible for managing global transactions; Backup node of GTM: used to improve system availability; Proxy node of GTM: used to receive and forward client requests; Coordination node: used to process query request parsing, optimization and distribution; Data node: used to store data and execute queries;

[0066] Xin creation middleware: conforms to the service governance for supporting management platform, divided into two parts, namely web application for users-user interface, and core data interface service for framework components-core data API, the user interface includes service metadata management, service operation and maintenance, service configuration management, and service running monitoring functions;

[0067] The supervision docking module specifically includes:

[0068] Data upload module: through standardized interface configuration or automatic export of acceptance data documents, it is convenient to upload financial Xin creation project related data to the supervision platform; The data upload module specifically includes: radio frequency module: works according to the principle of radio waves, uses transmitters and receivers to transmit and receive data wirelessly, can be used in different frequency bands, and can transmit data within a certain range according to frequency and power; Bluetooth module: running on Bluetooth protocol, designed for short-range wireless communication, usually used for devices within a few meters of each other; Wi-Fi module: a wireless data transmission module that uses Wi-Fi protocol for wireless data transmission, designed for long-range wireless communication, widely used in wireless Internet, wireless monitoring and remote control systems such as applications; Zigbee module: a wireless data transmission module that uses Zigbee protocol to transmit data wirelessly, designed for low-power, low-data-rate wireless communication, widely used in wireless sensor and automation systems such as applications;

[0069] Supervision acceptance module: the supervision department determines the acceptance standard according to the supervision requirements, carries out each link of the financial Xin creation project acceptance process, obtains the acceptance result, and carries out rectification and supervision tracking; The supervision acceptance module specifically includes:

[0070] Supervision policy interpretation: accurately interpret relevant supervision policies, including understanding the latest developments, changes and specific requirements of policies and regulations on acceptance work, through policy interpretation, ensure that the acceptance work meets the regulations of laws and regulations, avoid risks caused by violation of relevant policies;

[0071] Acceptance standard setting: According to the policy regulations, industry standards and project requirements, set clear acceptance standards, and the acceptance standards are operable and measurable, so as to accurately evaluate whether the expected requirements are met in the acceptance process;

[0072] Acceptance process design: The process design should include the starting, organization, implementation and end of the acceptance process, and clearly define the responsibility subject, task content and time node of each link;

[0073] Preparation of acceptance materials: Prepare relevant acceptance materials, including but not limited to acceptance plan, acceptance report, test data, certificate file;

[0074] On-site acceptance operation: The acceptance personnel should carry out on-site inspection, testing and operation according to the acceptance standards and process, and ensure that all indicators and requirements are met;

[0075] Feedback of acceptance results: After the acceptance is completed, the acceptance results are fed back to the relevant parties in a timely manner, and the acceptance results must specify whether the indicators meet the standards, what problems exist and the improvement suggestions;

[0076] Tracking of rectification measures: For the problems and deficiencies found in the acceptance, the relevant parties should develop rectification measures and implement the rectification, and at the same time track and supervise the rectification process to ensure the rectification measures;

[0077] Management of acceptance archives: Establish complete acceptance archives and manage the acceptance archives, including all files, records and photo materials in the acceptance process;

[0078] Situation awareness module: The situation awareness module: real-time monitoring, analysis and evaluation of various data reported by acceptance and security situation, in order to analyze the data and discover potential security threats and risks in time, analyze the industry security trend while ensuring data security, and maintain the stable, reliable and safe operation of network system; The situation awareness module collects and analyzes network traffic, host device status, security event logs and other data sources to identify abnormal behavior, malicious attacks, vulnerability exploitation and other security events in the network, and conducts real-time risk assessment and threat analysis on these events, and uses visualization technology to present the network security situation in an intuitive way, helping security management personnel better understand the overall situation and trend of network security, and make more accurate and effective security decisions;

[0079] Local management module, the local management module is used to establish corresponding function modules according to specific function tasks, and to promote the smooth progress of company security work and the perfect implementation of platform acceptance with specific function modules as carriers; The local management module specifically includes:

[0080] Application list module: manage the inventory of the company's information system, including but not limited to system name, transformation state, developer, development department and personnel, which can be customized according to the internal management of the institution Adjust the table header field;

[0081] Acceptance management module: according to the supervision requirements of the acceptance work of the information system, including the overall construction situation, the basic general platform, the office system, the general online system, the core online system, the index completion situation, the document integrity inspection situation, the key situation found by the technical acceptance, the acceptance management module and the project management module are associated functions are provided;

[0082] Contract management module: manage the information system contract through the contract annex, extract the software hardware investment molecule through the software procurement fee, authorization fee, human service fee and other drop-down menus involved in the contract;

[0083] Permission management module: support multi-role permission control management, and the supported roles include but are not limited to the leader group, the promotion group and each project group;

[0084] Supervision reporting module: report configuration with the supervision end, including but not limited to server configuration of the reporting end, timing configuration of the reporting end, reporting state management;

[0085] Permission division module, the permission division module according to the work task content of the personnel participating in the information system project, the role identity of personnel is clear, and the personnel participating in the information system project is divided into the leader group, the promotion group and each project group.

[0086] Embodiments of the present application are given for the purpose of example and description, and are not exhaustive or limiting to the present application. Many modifications and variations will be apparent to those of ordinary skill in the art. The embodiments are chosen and described in order to better illustrate the principles and practical application of the present application, and to enable those of ordinary skill in the art to understand the present application in order to design various embodiments with various modifications for specific use.

Claims

1. An assisted acceptance of a digital management platform for Xingcheng project, characterized in that, Comprise: Technical support module, said technical support module for supporting the normal operation of the management platform, through the professional software, hardware for the financial signal to create a digital management of the corresponding function of the technical support; Supervision docking module, said supervision docking module for financial signal to create a regulatory department to effectively control the company signal to create a project, through the docking acceptance signal to create a project, and upload the acceptance results; Local management module, said local management module for establishing corresponding function module according to the specific function task, and with the specific function module as the carrier to promote the company signal to create a smooth work and platform acceptance of the perfect implementation; Authority division module, said authority division module according to the signal to create a project personnel according to their own work task content, clear personnel role identity, signal to create a project personnel into the leadership group, the promotion group and each project group; Situation awareness module through the collection and analysis of network traffic, host device state, security event log such data source, to identify the abnormal behavior in the network, malicious attacks, vulnerability exploitation and other security events, and real-time risk assessment and threat analysis, and use visualization technology, the network security situation in an intuitive way, help security management personnel better understand the overall situation and trend of network security, make more accurate and effective security decisions; Said local management module specifically includes: Application list module: management company inventory signal to create a system information, including system name, transformation state, developer, the development department and personnel, can be customized according to the internal management situation adjustment table field; Acceptance management module: according to the signal to create a regulatory requirements of the signal to create a work acceptance document, including the overall construction situation, basic general platform, office system, general online system, core online system, index completion, document integrity inspection, key situation found in technical acceptance, provide acceptance management module and project management module associated function; Contract management module: through the contract annex to manage the signal to create a contract, through the contract involves the software procurement fee, authorization fee, human service fee such drop-down menu, extract signal to create a hardware investment molecule; Authority management module: support multi role permission control management, the supported roles include leadership group, promotion group, each project group; Supervision reporting module: with the regulatory end to report configuration, including the reporting end server configuration, reporting end timing configuration, reporting state management; Said technical support module specifically includes: Signal to create a chip: the chip meets the characteristics of signal to create, using independent innovation process technology and efficient architecture design, can use high efficiency of computing power to analyze and process massive data quickly, and has excellent scalability and flexibility, using modular design idea, can be flexibly configured and extended according to different needs; Signal to create an operating system: the operating system meets the characteristics of signal to create, used to manage and control the hardware and application programs of computer system, and provide user interface, so that users can use the computer conveniently; Xin creation database: a distributed database system conforming to the characteristics of Xin creation, based on a horizontally scalable share nothing architecture, which can be located on different hosts, supporting global transactions, table partitioning, replication, and parallel execution of query plans on various nodes; Xin creation middleware: conforming to the service governance for supporting the management platform, divided into two parts, namely, a web application for users--user interface, and a core data interface service for framework components--core data API, the user interface includes service metadata management, service operation and maintenance, service configuration management, and service operation monitoring functions; The main components of the Xin creation database specifically include: Global transaction manager: responsible for managing global transactions; Backup node of GTM: used to improve the availability of the system; Proxy node of GTM: used to receive and forward client requests; Coordination node: used to process query request parsing, optimization, and distribution; Data node: used to store data and execute queries; The supervision docking module specifically includes: Data uploading module: through standardized interface configuration or automatic export of acceptance data documents, it is convenient to upload financial Xin creation project related data to the supervision platform; Supervision acceptance module: the supervision department determines the acceptance standard according to the supervision requirements, carries out each link of the financial Xin creation project acceptance process, obtains the acceptance result, and carries out rectification supervision tracking; Situation awareness module: real-time monitoring, analysis and evaluation of various data and security situation reported by acceptance, in order to analyze the data and timely discover potential security threats and risks, analyze the industry Xin creation trend while ensuring data security, and maintain the stable, reliable and safe operation of the network system; The supervision acceptance module specifically includes: Supervision policy interpretation: accurately interpret relevant supervision policies, including understanding the latest dynamics, changes of policies and regulations, and specific requirements for acceptance work, through policy interpretation, ensure that the acceptance work conforms to the provisions of laws and regulations, avoid risks caused by violation of relevant policies; Acceptance standard setting: set clear acceptance standards according to policies and regulations, industry standards and project requirements, and the acceptance standards have operability and measurability, so as to accurately evaluate whether the expected requirements are met in the acceptance process; Acceptance process design: the process design should include the starting, organization, implementation, and end of each link of the acceptance, and clearly define the responsibility subject, task content and time node of each link; Preparation of acceptance materials: prepare relevant acceptance materials, including acceptance plan, acceptance report, test data, and certificate file; On-site acceptance operation: the acceptance personnel should carry out on-site inspection, test and operation according to the acceptance standard and process, to ensure that each index and requirement is met; Feedback of acceptance results: after the acceptance is completed, the acceptance results are fed back to the relevant parties in time, and the acceptance results must specify whether each index meets the standard, what problems exist and improvement suggestions; Tracking of rectification measures: for the problems and deficiencies found in the acceptance, the relevant parties should develop rectification measures and implement the rectification, and at the same time, track and supervise the rectification process to ensure the rectification measures; Acceptance file management: Establish a complete acceptance file and manage the acceptance file, which includes all files, records, and photo materials during the acceptance process.

2. The digital management platform for assisting acceptance of the Xingcheng project according to claim 1, characterized in that, The data uploading module specifically includes: Radio frequency module: works according to the principle of radio waves, uses transmitters and receivers to transmit and receive data wirelessly, can be used in different frequency bands, and can transmit data within a certain range according to frequency and power; Bluetooth module: runs on Bluetooth protocol, designed for short-range wireless communication, usually used for devices within a few meters of each other; Wi-Fi module: a wireless data transmission module that uses Wi-Fi protocol for wireless data transmission, designed for long-range wireless communication, widely used in wireless Internet, wireless monitoring and remote control systems such as applications; Zigbee module: a wireless data transmission module that uses Zigbee protocol to transmit data wirelessly, designed for low-power, low-data-rate wireless communication, widely used in wireless sensor and automation systems such as applications.

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