The invention discloses a financial
data security regulation and control management method and
system, and relates to the technical field of commercial financial management, and the method comprises the following steps: 1, data
encryption regulation and control: employing an
encryption protocol to carry out
encryption transmission, and carrying out encryption storage; step 2, access permission regulation and control: distributing corresponding access permissions; step 3,
backup and
recovery regulation and control: making a
backup, and performing a
data recovery test; 4, authenticating the identity of the
regulator, wherein a multi-factor identity
authentication and digital
certificate authentication mode is adopted; 5, approval optimization regulation and control: refining the approval authority, and introducing an approval
risk assessment mechanism and an abnormity early warning mechanism; and step 6, monitoring and auditing regulation and control: monitoring access and operation of data, and regularly performing internal and external auditing. According to the method, transmission encryption and storage encryption are utilized, man-in-the-middle
attack is effectively prevented, permissions are allocated according to responsibilities, unauthorized operation is avoided, the internal abuse risk is reduced, and the security of financial data regulation and control management is improved.