Quality control method and device, computer equipment and storage medium

Abstract

The invention relates to a quality control method and device, computer equipment and a storage medium. The method comprises the following steps: when a quality control demand for a controlled object is detected, displaying a control interface corresponding to the controlled object; the controlled object comprises a controlled rule of the digital project and a deliverable of the digital project; for any candidate management and control item in the management and control interface, responding to a touch operation on a quality management and control control corresponding to the candidate management and control item, performing corresponding quality management and control processing on the candidate management and control item, and displaying a quality management and control result in the management and control interface; the management and control controls comprise at least one of editing, deleting and uploading related attachments; and in response to a touch operation on a preview control in the control interface, generating a quality control report according to the quality control result, and displaying the quality control report. By adopting the method, all the management and control information can be looked up through the management and control interface, so that the purpose of timely and accurately performing quality management and control is achieved.

Description

Technical Field

[0001] The present application relates to the field of computer technology, and in particular to a quality control method, apparatus, computer equipment and storage medium. Background Art

[0002] With the development of computer technology, subsidiaries within an enterprise need to communicate with each other, so data quality control is crucial.

[0003] In traditional technology, quality control of subsidiaries is usually based on manual testing of control data to complete the control of subsidiary data, but this method has the problem of high latency and low quality control accuracy. Summary of the invention

[0004] Based on this, it is necessary to provide a quality control method, device, computer equipment and storage medium that can perform quality control in a timely and accurate manner to address the above technical problems.

[0005] In a first aspect, the present application provides a quality control method, comprising:

[0006] When quality control requirements for a controlled object are detected, a control interface corresponding to the controlled object is displayed; the controlled object includes: controlled rules of a digital project and deliverables of a digital project;

[0007] For any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0008] In response to a touch operation on a preview control in the management and control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

[0009] In one embodiment, if the controlled object is a controlled rule, a control interface of the controlled object is displayed, including:

[0010] Determine the control category to which the controlled rules belong; control categories include technical category, security category and data category;

[0011] Determine the control interface of the controlled rule according to the control category to which the controlled rule belongs;

[0012] Displays the control interface of the controlled object.

[0013] In one embodiment, a batch review control is also displayed in the management and control interface, and the method further includes:

[0014] In response to a touch operation on a batch review control, obtaining a review status of at least one target control item; wherein the at least one target control item is at least one candidate control item selected in batches;

[0015] From the target control items, select the target control items whose review status is not effective as the control items to be reviewed;

[0016] Display the control items awaiting review in the control interface.

[0017] In one embodiment, the management interface further includes a query control; the method further includes:

[0018] In response to a touch operation on a query control in the management and control interface, a query condition corresponding to the managed object is obtained;

[0019] According to the query conditions, the control item to be queried is found from at least one candidate control item, and the control item to be queried is displayed in the control interface.

[0020] In one of the embodiments, when the controlled object is a controlled rule, the query condition corresponding to the controlled rule includes at least one of the control level, project type, application location and location level; when the controlled object is a deliverable, the query condition corresponding to the controlled rule includes at least one of the item name, management level, project type and project stage.

[0021] In one embodiment, a new control is also displayed in the management interface, and the method further includes:

[0022] In response to a touch operation on a newly added control in the control interface, obtaining control data of the controlled object;

[0023] Generate new candidate control items based on control data;

[0024] Add new candidate control items to the control interface to update the control interface.

[0025] In a second aspect, the present application also provides a quality control device, comprising:

[0026] An interface display module is used to display the control interface corresponding to the controlled object when quality control requirements for the controlled object are detected; the controlled object includes controlled rules and deliverables;

[0027] A result display interface is used for performing corresponding quality control processing on any candidate control item in the control interface in response to a touch operation on a quality control control corresponding to the candidate control item, and displaying the quality control result in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0028] The report display interface is used to generate a quality control report based on the quality control results in response to the touch operation of the preview control in the control interface, and display the quality control report.

[0029] In a third aspect, the present application further provides a computer device, including a memory and a processor, wherein the memory stores a computer program, and when the processor executes the computer program, the following steps are implemented:

[0030] When quality control requirements for a controlled object are detected, a control interface corresponding to the controlled object is displayed; the controlled object includes: controlled rules of a digital project and deliverables of a digital project;

[0031] For any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0032] In response to a touch operation on a preview control in the management and control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

[0033] In a fourth aspect, the present application further provides a computer-readable storage medium having a computer program stored thereon, wherein when the computer program is executed by a processor, the following steps are implemented:

[0034] When quality control requirements for a controlled object are detected, a control interface corresponding to the controlled object is displayed; the controlled object includes: controlled rules of a digital project and deliverables of a digital project;

[0035] For any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0036] In response to a touch operation on a preview control in the management and control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

[0037] In a fifth aspect, the present application further provides a computer program product, including a computer program, which implements the following steps when executed by a processor:

[0038] When quality control requirements for controlled objects are detected, the control interface corresponding to the controlled objects is displayed; the controlled objects include controlled rules and deliverables;

[0039] For any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0040] In response to a touch operation on a preview control in the management and control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

[0041] The above-mentioned quality control method, device, computer equipment and storage medium, when detecting the quality control demand for the controlled object, display the control interface corresponding to the controlled object; the controlled object includes: the controlled rules of the digital project and the deliverables of the digital project; for any candidate control item in the control interface, in response to the touch operation of the quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments; in response to the touch operation of the preview control in the control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed. The embodiment of the present application can consult all control information through the control interface, so as to achieve the purpose of timely and accurate quality control. BRIEF DESCRIPTION OF THE DRAWINGS

[0042] In order to more clearly illustrate the technical solutions in the embodiments of the present application or the related technologies, the drawings required for use in the embodiments or the related technical descriptions are briefly introduced below. Obviously, the drawings described below are only some embodiments of the present application. For ordinary technicians in this field, other drawings can be obtained based on these drawings without paying creative work.

[0043] FIG1 is an application environment diagram of a quality control method provided by this embodiment;

[0044] FIG2 is a schematic diagram of a process of a first quality control method provided in this embodiment;

[0045] FIG3 is a schematic diagram of a control interface of a controlled rule provided in this embodiment;

[0046] FIG4 is a schematic diagram of a management and control interface for deliverables provided in this embodiment;

[0047] FIG5 is a schematic diagram of a new control item interface provided in this embodiment;

[0048] FIG6 is a schematic diagram of a quality control report provided in this embodiment;

[0049] FIG7 is a structural block diagram of a quality control device provided in this embodiment;

[0050] FIG8 is a diagram showing the internal structure of a computer device provided in this embodiment. DETAILED DESCRIPTION

[0051] In order to make the purpose, technical solution and advantages of the present application more clearly understood, the present application is further described in detail below in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present application and are not used to limit the present application.

[0052] The quality control method provided in the embodiment of the present application can be applied in the application environment shown in FIG. 1. Among them, the terminal 102 communicates with the server 104 through the network. The data storage system can store the data that the server 104 needs to process. The data storage system can be integrated on the server 104, or it can be placed on the cloud or other network servers. When the computer device detects the quality control requirements for the controlled object, it displays the control interface corresponding to the controlled object; the controlled object includes: the controlled rules of the digital project and the deliverables of the digital project; for any candidate control item in the control interface, in response to the touch operation of the quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments; in response to the touch operation of the preview control in the control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed. Among them, the computer device can be either the terminal 102 or the server 104. The terminal 102 may be, but is not limited to, various personal computers, laptops, smart phones, tablet computers, IoT devices, and portable wearable devices. The IoT devices may be smart speakers, smart TVs, smart air conditioners, smart car-mounted devices, etc. The portable wearable devices may be smart watches, smart bracelets, head-mounted devices, etc. The server 104 may be implemented as an independent server or a server cluster consisting of multiple servers.

[0053] In an exemplary embodiment, as shown in FIG2 , a quality control method is provided, which is described by taking the method applied to the computer device in FIG1 as an example, and includes the following steps 201 to 203. Among them:

[0054] Step 201, when quality control requirements for a controlled object are detected, a control interface corresponding to the controlled object is displayed.

[0055] The controlled objects include: the controlled rules of the digital project and the deliverables of the digital project.

[0056] Specifically, when the computer device detects the quality control demand for the controlled object, it determines the control interface of the controlled object and displays the control interface.

[0057] Step 202, for any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, perform corresponding quality control processing on the candidate control item, and display the quality control result in the control interface.

[0058] Among them, the management and control controls include: at least one of editing, deleting and uploading related attachments.

[0059] Specifically, for any candidate control item in the control interface, the computer device responds to the touch operation of the quality control control corresponding to the candidate control item; if the quality control control is edit, the editable interface of the candidate control item is displayed, and the edit result is obtained in response to the editing of the control data corresponding to the candidate control item, and the editing result is displayed in the control interface. If the quality control control is delete, in response to the delete operation on the candidate control item, the control interface that does not include the deleted candidate control item is displayed. If the quality control control is upload attachment, the upload attachment interface of the candidate control item is displayed, the attachment is added in the upload attachment interface, the attachment addition result is obtained, and the attachment upload result is displayed in the control interface.

[0060] Exemplary, a schematic diagram of the control interface of the controlled rules is shown in Figure 3. Among them, there are "Edit" and "Delete" controls under the "Operation" column in the table in the figure. The edit control is used to edit the corresponding candidate control item in response to the touch operation of the edit control; the delete control is used to delete the corresponding candidate control item in response to the touch operation of the delete control. A "Batch Delete" control is also displayed above the table in the figure. For the batch delete control, in response to the touch operation of the batch delete control, at least one candidate control item to be deleted is selected from the table; all selected candidate control items to be deleted are deleted.

[0061] For example, a schematic diagram of the management and control interface of deliverables is shown in FIG4. In the table in the figure, under the "Operation" column, there are corresponding "Edit" controls, "Delete" controls, and "Attachment" controls. The Edit control is used to edit the corresponding candidate control item in response to the touch operation on the Edit control; the Delete control is used to delete the corresponding candidate control item in response to the touch operation on the Delete control; the Attachment control is used to upload the attachment to the corresponding candidate control item in response to the touch operation on the Attachment control. A "Batch Delete" control is also displayed above the table in the figure. For the batch delete control, in response to the touch operation on the batch delete control, at least one candidate control item to be deleted is selected from the table; all selected candidate control items to be deleted are deleted.

[0062] Step 203, in response to a touch operation on the preview control in the control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

[0063] Specifically, the computer device generates a quality control report in response to a touch operation on a preview control in the management and control interface according to the quality control results and a preset report template, and displays the quality control report.

[0064] The above-mentioned quality control method, when detecting the quality control demand for the controlled object, displays the control interface corresponding to the controlled object; the controlled object includes the controlled rules and deliverables; for any candidate control item in the control interface, in response to the touch operation of the quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments; in response to the touch operation of the preview control in the control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed. The embodiment of the present application can access all control information through the control interface, so as to achieve the purpose of timely and accurate quality control.

[0065] In some embodiments, if the controlled object is a controlled rule, the control interface of the controlled object is displayed, including: determining the control category to which the controlled rule belongs; the control category includes technical category, security category and data category; determining the control interface of the controlled rule according to the control category to which the controlled rule belongs; and displaying the control interface of the controlled object.

[0066] Specifically, the computer device determines the control category to which the controlled rule belongs; and for the control category, determines the control interface of the controlled rule under the control category.

[0067] For example, a schematic diagram of the control interface of the controlled rules is shown in Figure 3. The search box can be used to search for control categories, which include technical architecture and standard control, security architecture and standard control, and data architecture and standard control. Figure 3 shows the control interface under technical architecture and standard control.

[0068] In the embodiment of the present application, all control information can be viewed through the control interface, thereby achieving the purpose of timely and accurate quality control.

[0069] In some embodiments, a batch review control is also displayed in the management and control interface, and the method also includes: in response to a touch operation on the batch review control, obtaining the review status of at least one target control item; wherein the at least one target control item is at least one candidate control item selected in batches; from the target control items, selecting the target control items with an audit status of not effective as the control items to be reviewed; and displaying the control items to be reviewed in the management and control interface.

[0070] Exemplary, a schematic diagram of the control interface of the controlled rules is shown in Figure 3. In response to the touch operation of the batch review control, the target control items are selected in batches from at least one candidate control item in the table in the figure; the control status of the target control items is displayed in the table, and the target control items with an audit status of ineffective are selected as the control items to be reviewed. In the "Status" column of the table in Figure 3, if the "Status" column shows "Ineffective", it proves that the control status of the control items to be reviewed is ineffective, and the control items to be reviewed can be reviewed; if the "Status" column shows "Effective", it proves that the control status of the control items to be reviewed is effective, and there is no need to continue to review the control items to be reviewed.

[0071] In the embodiment of the present application, all control information can be viewed through the control interface, thereby achieving the purpose of timely and accurate quality control.

[0072] In some embodiments, the management and control interface also includes a query control; the method also includes: in response to a touch operation on the query control in the management and control interface, obtaining query conditions corresponding to the managed object; according to the query conditions, finding the control item to be queried from at least one candidate control item, and displaying the control item to be queried in the management and control interface.

[0073] Among them, when the controlled object is a controlled rule, the query condition corresponding to the controlled rule includes at least one of the control level, project type, application location and location level; when the controlled object is a deliverable, the query condition corresponding to the controlled rule includes at least one of the item name, management level, project type and project stage.

[0074] For example, a schematic diagram of the control interface of the controlled rules is shown in Figure 3. Among them, the query conditions corresponding to the controlled rules include control level, project type, application unit and network and provincial level. According to the selected query conditions, the query control is touched to display the selected control items to be queried in the table in the figure. Among them, the "Reset" control in the figure can clear the selected query conditions.

[0075] For example, a schematic diagram of the control interface of a controlled object is shown in FIG4. The query conditions corresponding to the controlled rules include the name of the deliverable, the management level, the project type and the project stage. According to the selected query conditions, the query control is touched to display the selected control items to be queried in the table in the figure. The "Reset" control in the figure can clear the selected query conditions.

[0076] In the embodiment of the present application, all control information can be viewed through the control interface, thereby achieving the purpose of timely and accurate quality control.

[0077] In some embodiments, new controls are also displayed in the management and control interface, and the method also includes: in response to a touch operation on the new controls in the management and control interface, obtaining management and control data of the managed object; generating new candidate management and control items based on the management and control data; and adding the new candidate management and control items to the management and control interface to update the management and control interface.

[0078] For example, a schematic diagram of the control interface of the controlled rules is shown in FIG3, and a schematic diagram of the control interface of the deliverables is shown in FIG4. A "Add" control is displayed above the table in both figures. In response to the touch operation of the "Add" control, the technical control review added interface will be displayed, as shown in FIG5. The technical control review added interface can display project information, flow charts and process trajectories. The review material list column and the control opinion column can also be displayed. For the review material list column, the "Download Selected" control and the "Download All" column are displayed under the column; in response to the touch operation of the "Download Selected" control, at least one deliverable control item can be selected from the table under the review material list column; in response to the touch operation of the "Download All" control, all deliverable control items can be selected from the table under the review material list column. The "25" control, the "50" control and the "100" control are displayed under the column, and in response to the touch operation, the corresponding number of deliverable control items will be displayed in the table under the review material list column.

[0079] For example, a schematic diagram of a quality control report is shown in Figure 6. In response to a touch operation on the "Download PDF" control in the figure, the quality control report can be downloaded.

[0080] It should be noted that the schematic diagram of the control interface of the controlled rules is shown in Figure 3. A "Download table template" control and an "Import table" control are also displayed above the table. In response to the touch operation of the "Download table template" control, the table template will be displayed; in response to the touch operation of the "Import table" control, the table import interface will be displayed. After adding a table file in the table import interface, the table content in the table file will be displayed in the table of the control interface.

[0081] It should be noted that the control interface of the controlled rules supports managers to maintain control rules of different architecture directions and different stages, including adding, modifying, deleting, and whether to take effect. The control interface of the controlled rules reviews the newly added control rules and decides whether to make them effective. It supports managers to update the system's rule version to the latest version according to the latest rule requirements and set which version is effective. Managers select different architecture types and manage rule information in the current architecture. It supports operations such as adding, modifying, and deleting rules, and invalidates control rules that no longer need to be reviewed.

[0082] It should be noted that the deliverable management interface supports managers to manage the deliverables of self-financed and operating projects, and configure the deliverable lists to be viewed when the project initiates different stages and different types of processes. It supports quick query of a deliverable to view all its project stages and project types. When managers select operating\self-financed projects and manage deliverable lists at different stages, and the project construction team selects different types of projects for management, they can only see the deliverable list of that project type.

[0083] It should be noted that in the new control item interface, the project construction party selects the project and stage to be controlled and saves the control process. In the expanded deliverable list, upload the attachment information and conduct self-check according to the control rules. When the process is passed to a certain node, the reviewer of the node reviews the attachment information uploaded by the project construction team according to the control rules, gives the final review conclusion, and passes / rejects the control process.

[0084] In the embodiment of the present application, all control information can be viewed through the control interface, thereby achieving the purpose of timely and accurate quality control.

[0085] It should be understood that, although the various steps in the flowcharts involved in the above-mentioned embodiments are displayed in sequence according to the indication of the arrows, these steps are not necessarily executed in sequence according to the order indicated by the arrows. Unless there is a clear explanation in this article, the execution of these steps does not have a strict order restriction, and these steps can be executed in other orders. Moreover, at least a part of the steps in the flowcharts involved in the above-mentioned embodiments can include multiple steps or multiple stages, and these steps or stages are not necessarily executed at the same time, but can be executed at different times, and the execution order of these steps or stages is not necessarily to be carried out in sequence, but can be executed in turn or alternately with other steps or at least a part of the steps or stages in other steps.

[0086] Based on the same inventive concept, the embodiment of the present application also provides a quality control device for implementing the quality control method involved above. The implementation scheme for solving the problem provided by the device is similar to the implementation scheme recorded in the above method, so the specific limitations in one or more quality control device embodiments provided below can refer to the limitations on the quality control method above, and will not be repeated here.

[0087] In an exemplary embodiment, as shown in FIG7 , a quality control device is provided, including: an interface display module 10, a result display interface 11 and a report display interface 12, wherein:

[0088] The interface display module 10 is used to display the control interface corresponding to the controlled object when the quality control requirements for the controlled object are detected; the controlled object includes: the controlled rules of the digital project and the deliverables of the digital project.

[0089] The result display interface 11 is used for performing corresponding quality control processing on any candidate control item in the control interface in response to a touch operation on a quality control control corresponding to the candidate control item, and displaying the quality control result in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments;

[0090] The report display interface 12 is used to generate a quality control report according to the quality control result in response to a touch operation on the preview control in the control interface, and to display the quality control report.

[0091] In one embodiment, the interface display module 10 is also used to determine the control category to which the controlled rule belongs; the control category includes technical category, security category and data category; according to the control category to which the controlled rule belongs, determine the control interface of the controlled rule; and display the control interface of the controlled object.

[0092] In one embodiment, the quality control device also includes: a batch review module, which is used to obtain the review status of at least one target control item in response to a touch operation on a batch review control; wherein the at least one target control item is at least one candidate control item selected in batches; among the target control items, target control items with an audit status of ineffective are selected as control items to be reviewed; and control items to be reviewed are displayed in the control interface.

[0093] In one embodiment, the quality control device further includes: a query module, which is used to obtain query conditions corresponding to the controlled object in response to a touch operation on the query control in the control interface; according to the query conditions, find the control item to be queried from at least one candidate control item, and display the control item to be queried in the control interface. In the case where the controlled object is a controlled rule, the query condition corresponding to the controlled rule includes at least one of the control level, project type, application location and location level; in the case where the controlled object is a deliverable, the query condition corresponding to the controlled rule includes at least one of the item name, management level, project type and project stage.

[0094] In one embodiment, the quality control device also includes: a new module for obtaining control data of the controlled object in response to a touch operation on a new control in the control interface; generating new candidate control items based on the control data; and adding the new candidate control items to the control interface to update the control interface.

[0095] Each module in the above-mentioned quality control device can be implemented in whole or in part by software, hardware and their combination. Each of the above-mentioned modules can be embedded in or independent of the processor in the computer device in the form of hardware, or can be stored in the memory in the computer device in the form of software, so that the processor can call and execute the operations corresponding to each of the above modules.

[0096] In an exemplary embodiment, a computer device is provided, which may be a server, and its internal structure diagram may be shown in FIG8. The computer device includes a processor, a memory, an input / output interface (Input / Output, referred to as I / O) and a communication interface. Among them, the processor, the memory and the input / output interface are connected through a system bus, and the communication interface is connected to the system bus through the input / output interface. Among them, the processor of the computer device is used to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system, a computer program and a database. The internal memory provides an environment for the operation of the operating system and the computer program in the non-volatile storage medium. The database of the computer device is used to store data. The input / output interface of the computer device is used to exchange information between the processor and an external device. The communication interface of the computer device is used to communicate with an external terminal through a network connection. When the computer program is executed by the processor, a quality control method is implemented.

[0097] Those skilled in the art will understand that the structure shown in FIG. 8 is merely a block diagram of a partial structure related to the solution of the present application, and does not constitute a limitation on the computer device to which the solution of the present application is applied. The specific computer device may include more or fewer components than shown in the figure, or combine certain components, or have a different arrangement of components.

[0098] In one embodiment, a computer device is further provided, including a memory and a processor, wherein a computer program is stored in the memory, and the processor implements the steps in the above method embodiments when executing the computer program.

[0099] In one embodiment, a computer-readable storage medium is provided, on which a computer program is stored. When the computer program is executed by a processor, the steps in the above-mentioned method embodiments are implemented.

[0100] In one embodiment, a computer program product is provided, including a computer program, which implements the steps in the above method embodiments when executed by a processor.

[0101] It should be noted that the data involved in this application (including but not limited to data used for analysis, stored data, displayed data, etc.) are all information and data authorized by the user or fully authorized by all parties, and the collection, use and processing of relevant data must comply with relevant regulations.

[0102] Those skilled in the art can understand that all or part of the processes in the above-mentioned embodiment methods can be completed by instructing the relevant hardware through a computer program, and the computer program can be stored in a non-volatile computer-readable storage medium. When the computer program is executed, it can include the processes of the embodiments of the above-mentioned methods. Among them, any reference to the memory, database or other medium used in the embodiments provided in this application can include at least one of non-volatile and volatile memory. Non-volatile memory can include read-only memory (ROM), magnetic tape, floppy disk, flash memory, optical memory, high-density embedded non-volatile memory, resistive random access memory (ReRAM), magnetoresistive random access memory (MRAM), ferroelectric random access memory (FRAM), phase change memory (PCM), graphene memory, etc. Volatile memory can include random access memory (RAM) or external cache memory, etc. As an illustration and not limitation, RAM can be in various forms, such as static random access memory (SRAM) or dynamic random access memory (DRAM). The database involved in each embodiment provided in this application may include at least one of a relational database and a non-relational database. Non-relational databases may include distributed databases based on blockchains, etc., but are not limited to this. The processor involved in each embodiment provided in this application may be a general-purpose processor, a central processing unit, a graphics processor, a digital signal processor, a programmable logic device, a data processing logic device based on quantum computing, etc., but are not limited to this.

[0103] The technical features of the above embodiments may be combined arbitrarily. To make the description concise, not all possible combinations of the technical features in the above embodiments are described. However, as long as there is no contradiction in the combination of these technical features, they should be considered to be within the scope of this specification.

[0104] The above-described embodiments only express several implementation methods of the present application, and the descriptions thereof are relatively specific and detailed, but they cannot be understood as limiting the scope of the present application. It should be pointed out that, for a person of ordinary skill in the art, several variations and improvements can be made without departing from the concept of the present application, and these all belong to the protection scope of the present application. Therefore, the protection scope of the present application shall be subject to the attached claims.

Claims

1. A quality control method, characterized in that: The method comprises: When quality control requirements for a controlled object are detected, a control interface corresponding to the controlled object is displayed; the controlled object includes: controlled rules of a digital project and deliverables of a digital project; For any candidate control item in the control interface, in response to a touch operation on a quality control control corresponding to the candidate control item, the candidate control item is subjected to corresponding quality control processing, and the quality control result is displayed in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments; In response to a touch operation on a preview control in the control interface, a quality control report is generated according to the quality control result, and the quality control report is displayed.

2. The method according to claim 1, characterized in that If the controlled object is a controlled rule, the control interface showing the controlled object includes: Determine the control category to which the controlled rules belong; the control category includes technical category, security category and data category; Determining a control interface for the controlled rule according to the control category to which the controlled rule belongs; Display the control interface of the controlled object.

3. The method according to claim 1, characterized in that The control interface also displays a batch review control, and the method further includes: In response to a touch operation on the batch review control, obtaining a review status of at least one target control item; wherein the at least one target control item is at least one candidate control item selected in batches; From the target control items, select target control items whose review status is not effective as control items to be reviewed; The control items to be reviewed are displayed in the control interface.

4. The method according to claim 1, characterized in that The control interface also includes a query control; the method also includes: In response to a touch operation on a query control in the control interface, obtaining a query condition corresponding to the controlled object; According to the query condition, a control item to be queried is found from at least one candidate control item, and the control item to be queried is displayed in the control interface.

5. The method according to claim 4, characterized in that In the case where the controlled object is a controlled rule, the query condition corresponding to the controlled rule includes at least one of a control level, a project type, an application location and a location level; in the case where the controlled object is a deliverable, the query condition corresponding to the controlled rule includes at least one of an item name, a management level, a project type and a project stage.

6. The method according to any one of claims 1 to 5, characterized in that: The control interface also displays a newly added control, and the method further includes: In response to a touch operation on a newly added control in the control interface, acquiring control data of a controlled object; Generate new candidate control items according to the control data; The new candidate control item is added to the control interface to update the control interface.

7. A quality control device, characterized in that: The device comprises: An interface display module is used to display the control interface corresponding to the controlled object when quality control requirements for the controlled object are detected; the controlled object includes: the controlled rules of the digital project and the deliverables of the digital project; A result display interface is used for performing corresponding quality control processing on any candidate control item in the control interface in response to a touch operation on a quality control control corresponding to the candidate control item, and displaying the quality control result in the control interface; the control control includes: at least one of editing, deleting and uploading related attachments; The report display interface is used to generate a quality control report according to the quality control result in response to a touch operation on the preview control in the control interface, and to display the quality control report.

8. A computer device comprising a memory and a processor, wherein the memory stores a computer program, wherein: When the processor executes the computer program, the steps of the method according to any one of claims 1 to 6 are implemented.

9. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the computer program is executed by a processor, the steps of the method according to any one of claims 1 to 6 are implemented.

10. A computer program product, comprising a computer program, characterized in that When the computer program is executed by a processor, the steps of the method according to any one of claims 1 to 6 are implemented.

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