CN107770191B - Enterprise financial management system with safety protection - Google Patents
Enterprise financial management system with safety protection Download PDFInfo
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- CN107770191B CN107770191B CN201711067466.3A CN201711067466A CN107770191B CN 107770191 B CN107770191 B CN 107770191B CN 201711067466 A CN201711067466 A CN 201711067466A CN 107770191 B CN107770191 B CN 107770191B
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/10—Network architectures or network communication protocols for network security for controlling access to devices or network resources
- H04L63/102—Entity profiles
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- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/31—User authentication
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- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
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- H04L63/10—Network architectures or network communication protocols for network security for controlling access to devices or network resources
- H04L63/105—Multiple levels of security
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- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
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- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2141—Access rights, e.g. capability lists, access control lists, access tables, access matrices
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/08—Network architectures or network communication protocols for network security for authentication of entities
- H04L63/083—Network architectures or network communication protocols for network security for authentication of entities using passwords
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Abstract
The invention discloses an enterprise financial management system with safety protection, and relates to the field of financial management. The system comprises: the system comprises a plurality of common clients, a protection client, a financial management terminal, a leader management terminal, a financial storage module, a server and a security module. The invention carries out safety protection on each terminal through the safety module; the user identity authentication module and the user authority authentication module are used for authenticating the user of the common client to realize the safe access of the common financial data; the security access unit, the time supervision unit and the access trace recording unit are used for comprehensively performing security access on the aspects of user identity, access browsing, access history trace and the like of the protection client; and setting security levels for the financial data, correspondingly storing the security levels into the storage units of all levels, and selecting different working modes according to the access permission levels to realize ordered security management of the financial data, thereby realizing comprehensive security protection of the enterprise financial management system.
Description
Technical Field
The invention relates to the field of financial management, in particular to an enterprise financial management system with safety protection.
Background
For large enterprises, financial management is crucial. The traditional financial management is carried out by common financial management means such as paper accounting, account settling and audit, time and energy are wasted, paper versions are not easy to copy and store for a long time, the financial management mode is changed in an information environment along with the passage of time, and all financial management realized by the prior manual paper is implemented by a computer.
With the continuous development of enterprise informatization, enterprises can conveniently provide a large amount of financial data for enterprise users by constructing a financial informatization system, wherein the financial data comprise sensitive information data of enterprise clients, when the sensitive data are used, the users can access the financial informatization system through a terminal computer to acquire financial data in a financial database, and meanwhile, the users can also acquire financial data displayed on a screen of an access terminal through screen copying, or download the financial data to the access terminal through a legal data downloading function and store the financial data, so that the phenomena of false account making by high-level or financial staff of the enterprise, public money moving, financial data theft and the like can occur when the financial data acquisition operation is carried out, financial loss of the enterprises is caused, and the normal operation of the whole enterprise is directly influenced.
In conclusion, the financial management system in the prior art has the problem that the safety protection measures are not comprehensive and reliable enough.
Disclosure of Invention
The embodiment of the invention provides an enterprise financial management system with safety protection, which is used for solving the problem that safety protection measures are not comprehensive and reliable enough in the prior art.
The embodiment of the invention provides an enterprise financial management system with safety protection, which comprises: the system comprises a plurality of common clients, a protection client, a financial management terminal, a leader management terminal, a financial storage module, a server and a security module;
the plurality of common clients are respectively used for transmitting financial data of each department to the financial management terminal and requesting the server to access the common financial data through a user identity verification module and a user authority verification module;
the protection client is arranged in a monitoring room with a monitoring device, and the protection client does not have a download interface and is not connected with an external network; the protection client is used for requesting the server to access the confidential financial data and browse the confidential financial data in a time supervision mode through the safety protection module, and keeping browsing trace information;
wherein the safety protection module comprises: the system comprises a security access unit, a time supervision unit and an access trace recording unit; the safety access unit is used for sending user information for accessing the protection client to the leader management terminal for verifying a leader approval certificate, and the leader approval certificate is a leader approval authorization code with an access level authority and an access time authority; the time supervision unit is used for supervising the total amount of the display data, the display frequency of the supervision data and the deletion frequency in a fixed time period when the user accesses the confidential data; the access trace recording unit is used for recording the authorization information of an accessor, the content of the access secret data and the access time;
the financial management terminal is used for summarizing financial data of all departments and transmitting original data, summary form data and summary trend data to the leader management terminal;
the leadership management terminal is used for auditing the data sent by the financial management terminal through a financial data detection module and determining the confidentiality level of the financial data; the server is used for sending the data and the security level after the verification is passed to the server; the financial data detection module is used for auditing data sent by the financial management terminal in an error detection mode and an account checking mode, and setting a security level according to the data attribute sent by the financial management terminal;
the financial storage module comprises: a plurality of rank storage units and a cloud storage unit;
the server is used for respectively storing the financial data with the security levels after the auditing into the level storage units corresponding to the security levels according to the levels, storing the financial data after the auditing for more than one year into the cloud storage unit, and storing the financial data which does not need to be kept secret into the shared data area;
the server, comprising: a normal working mode, a secret working mode and a permission working mode; the financial data of the shared data area is sent to the common client in a common working mode according to the access request sent by the common client; the system comprises a protection client, a level storage unit and a storage unit, wherein the protection client is used for sending financial data corresponding to the level storage unit to the protection client in a secret working mode according to the access level authority of the protection client; the financial data in the shared data area, the level storage unit and the cloud storage unit are accessed in a permission working mode according to different access requests sent by the leader management terminal;
the safety module is respectively connected with the common clients, the protection client, the financial management terminal, the lead management terminal, the financial storage module and the server.
Preferably, the user authentication module is configured to perform user authentication through a password and a user name.
Preferably, the user authority verification module is configured to perform user authority verification according to an authority level of the user assessed in the function of the enterprise.
Preferably, the common client, the protection client, the financial management terminal and the leadership management terminal all adopt computers or servers.
Preferably, the financial management terminal includes: the system comprises an employee payroll management module and a client money management module.
Preferably, the financial management terminal is provided with a monitoring device indoors.
Preferably, the security module includes a security terminal protection and a firewall.
In the embodiment of the invention, the enterprise financial management system with the safety protection is provided, and compared with the prior art, the enterprise financial management system with the safety protection has the following beneficial effects:
the invention carries out safety protection on each terminal through the safety module; the user identity authentication module and the user authority authentication module are used for authenticating the user of the common client to realize the safe access of the common financial data; the security access unit, the time supervision unit and the access trace recording unit are used for comprehensively performing security access on the aspects of user identity, access browsing, access history trace and the like of the protection client; and setting security levels for the financial data, correspondingly storing the security levels into the storage units of all levels, and selecting different working modes according to the access permission levels to realize ordered security management of the financial data, thereby realizing comprehensive security protection of the enterprise financial management system.
According to the invention, the monitoring device is arranged in the monitoring room where the protection client 2 is located, so that an operator can not perform operations such as data copying and photographing; by arranging the safety access unit, the time supervision unit and the access trace recording unit, safety protection access is comprehensively performed on confidential financial data from the aspects of visitor identity leader verification, leader authorized access, access limited time and quantity of browsing, access history trace persistence and the like.
The method comprises the steps of setting a security level for financial data, correspondingly storing the security level in each shared data area and each level storage unit, and storing the financial data for more than one year in a cloud storage unit; meanwhile, according to the access authority level of the user, the server selects a common working mode, a secret working mode or an authority working mode to access the financial data of the corresponding storage area; therefore, the ordered safety management system of the financial data is realized.
Drawings
Fig. 1 is a schematic block diagram of an enterprise financial management system with security protection according to an embodiment of the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Fig. 1 is a schematic block diagram of an enterprise financial management system with security protection according to an embodiment of the present invention. As shown in fig. 1, the system includes: the system comprises a plurality of common clients 1, a protection client 2, a financial management terminal 3, a lead management terminal 4, a financial storage module 5, a server 6 and a security module 7.
It should be noted that the common client 1, the protection client 2, the financial management terminal 3 and the leader management terminal 4 in the present invention all use computers or servers. Wherein, the common client 1 is a terminal used by each department header pipe; the protection client 2 is only connected with the intranet and is only used for accessing confidential financial data in the enterprise.
It should be noted that the security module 7 is respectively connected with the plurality of common clients 1, the protection client 2, the financial management terminal 3, the lead management terminal 4, the financial storage module 5 and the server 6; the security module 7 comprises a security terminal protection and a firewall; namely, the security module is set to simultaneously carry out security protection on the related terminal equipment from the aspects of hardware and software.
Specifically, the plurality of general clients 1 are respectively configured to transmit financial data of each department to the financial management terminal 3, and to request access to the general financial data from the server 6 through the user authentication module 11 and the user authority verification module 12.
It should be noted that, the user authentication module 11 is configured to perform user authentication through a password and a user name; and the user authority verification module 12 is used for verifying the user authority according to the authority level of the user in the function evaluation of the enterprise. According to the invention, the user identity authentication module 11 and the user permission authentication module 12 are arranged to request the server 6 to access common financial data, so that the identity of the visitor is authenticated, the visitor is ensured to belong to the staff authorized to access by the enterprise, and the security of financial data access is ensured.
Specifically, the protection client 2 is arranged in a monitoring room with a monitoring device, and the protection client 2 does not have a download interface and is not connected with an external network; the protection client 2 is used for requesting the server 5 to access the confidential financial data and browse the confidential financial data in a time supervision mode through the safety protection module 21, and reserving the browsing trace information; wherein the safety protection module 21 comprises: a secure access unit 211, a time supervision unit 212 and an access trace recording unit 213; the safety access unit 211 is configured to send user information of the access protection client 2 to the leader management terminal 4 to verify a leader approval certificate, where the leader approval certificate is a leader approval authorization code having an access level authority and an access time authority; a time supervision unit 212 for supervising the total amount of display data, and the supervision data display frequency and deletion frequency in a fixed period of time when the user accesses the confidential data; an access trace recording unit 213 for recording the visitor authorization information, the contents of the access security data, and the access time.
It should be noted that, the monitoring device is arranged in the monitoring room where the protection client 2 is located, so that an operator cannot perform operations such as data copying and photographing; through the arrangement of the security access unit 211, the time supervision unit 212 and the access trace recording unit 213, security protection access is comprehensively performed on confidential financial data from the aspects of visitor identity leader level verification, leader authorized access, limited access time limit, access history trace persistence and the like.
Specifically, the financial management terminal 3 is configured to summarize financial data of each department, and transmit the raw data, summary form data, and summarization trend data to the lead management terminal 4.
Preferably, the financial management terminal 3 comprises: an employee payroll management module 31 and a customer money management module 32; and the indoor monitoring device that is provided with in financial management terminal 3 place.
Specifically, the leader management terminal 4 is configured to audit the data sent by the financial management terminal 3 through the financial data detection module 41, and determine the security level of the financial data; and is used for sending the data and the security level after the verification is passed to the server 6; the financial data detection module 41 is configured to audit data sent by the financial management terminal 3 in an error detection manner and an accounting manner, and set a security level according to a data attribute sent by the financial management terminal 3.
It should be noted that the invention audits the financial data collected by the financial management terminal by means of leadership error detection and account checking, so as to ensure the accuracy and reliability of the financial data.
In particular, the fiscal storage module 5 comprises: a plurality of gradation storage units 51 and a cloud storage unit 52; the server 6 is used for respectively storing the financial data with the security levels after the auditing into the level storage units 51 corresponding to the security levels according to the levels, storing the financial data after the auditing for more than one year into the cloud storage unit 52, and storing the financial data which does not need to be kept secret in the shared data area 61; a server 6, comprising: a normal working mode, a secret working mode and a permission working mode; for sending the financial data of the shared data area 61 to the common client 1 in the common operating mode according to the access request sent by the common client 1; the system is used for sending the financial data in the corresponding level storage unit 51 to the protection client 2 in a secret working mode according to the access level authority of the protection client 2; and the financial data in the shared data area 61, the level storage unit 51 and the cloud storage unit 52 are accessed in the authority operating mode according to different access requests sent by the leader management terminal 4.
In addition, the invention sets the security level for the financial data, stores the security level in each shared data area 61 and the level storage unit 51 correspondingly, and stores the financial data for more than one year in the cloud storage unit; meanwhile, according to the access authority level of the user, the server selects a common working mode, a secret working mode or an authority working mode to access the financial data of the corresponding storage area; therefore, the ordered safety management system of the financial data is realized.
In summary, the invention performs security protection on each terminal through the security module; the user identity authentication module and the user authority authentication module are used for authenticating the user of the common client to realize the safe access of the common financial data; the security access unit, the time supervision unit and the access trace recording unit are used for comprehensively performing security access on the aspects of user identity, access browsing, access history trace and the like of the protection client; and setting security levels for the financial data, correspondingly storing the security levels into the storage units of all levels, and selecting different working modes according to the access permission levels to realize ordered security management of the financial data, thereby realizing comprehensive security protection of the enterprise financial management system.
The above disclosure is only a few specific embodiments of the present invention, and those skilled in the art can make various modifications and variations of the present invention without departing from the spirit and scope of the present invention, and it is intended that the present invention encompass these modifications and variations as well as others within the scope of the appended claims and their equivalents.
Claims (7)
1. An enterprise financial management system with security protection, comprising: the system comprises a plurality of common clients (1), a protection client (2), a financial management terminal (3), a leader management terminal (4), a financial storage module (5), a server (6) and a security module (7);
a plurality of said common clients (1) for transmitting financial data of each department to said financial management terminal (3) and requesting access to common financial data from said server (6) through a user authentication module (11) and a user right authentication module (12), respectively;
the protection client (2) is arranged in a monitoring room with a monitoring device, and the protection client (2) is not provided with a download interface and is not connected with an external network; the protection client (2) is used for requesting the server (6) to access the confidential financial data and browse the confidential financial data in a time supervision mode through a safety protection module (21), and reserving browse trace information;
wherein the safety protection module (21) comprises: a secure access unit (211), a time supervision unit (212) and an access trace recording unit (213); the safety access unit (211) is configured to send user information for accessing the protection client (2) to the leader management terminal (4) to verify a leader approval certificate, where the leader approval certificate is a leader approval authorization code having an access level authority and an access time authority; the time supervision unit (212) is used for supervising the total amount of the display data, the display frequency of the supervision data and the deletion frequency in a fixed time period when the user accesses the confidential data; the access trace recording unit (213) is used for recording the authorization information of the accessor, the content of the access security data and the access time;
the financial management terminal (3) is used for summarizing financial data of all departments and transmitting original data, summary form data and summary trend data to the leader management terminal (4);
the leadership management terminal (4) is used for auditing the data sent by the financial management terminal (3) through a financial data detection module (41) and determining the confidentiality level of the financial data; and for sending the data and the security level after the verification is passed to the server (6); the financial data detection module (41) is used for auditing data sent by the financial management terminal (3) in an error detection mode and an account checking mode, and setting a security level according to the data attribute sent by the financial management terminal (3);
the financial storage module (5) comprising: a plurality of rank storage units (51) and a cloud storage unit (52);
the server (6) is used for respectively storing the financial data with the security levels after the audit into the level storage unit (51) corresponding to each security level according to the levels, storing the financial data after the audit for more than one year into the cloud storage unit (52), and storing the financial data which does not need to be kept secret into the shared data area (61);
the server (6) comprising: a normal working mode, a secret working mode and a permission working mode; for sending the financial data of the shared data area (61) to the generic client (1) in a generic operating mode according to an access request sent by the generic client (1); the system is used for sending the financial data corresponding to the level storage unit (51) to the protection client (2) in a secret working mode according to the access level authority of the protection client (2); and the financial data in the shared data area (61), the grade storage unit (51) and the cloud storage unit (52) are accessed in a permission working mode according to different access requests sent by the leader management terminal (4);
the safety module (7) is respectively connected with the common clients (1), the protection client (2), the financial management terminal (3), the lead management terminal (4), the financial storage module (5) and the server (6).
2. The secured enterprise financial management system of claim 1 wherein the user authentication module (11) is configured to authenticate the user with a password and a username.
3. The secured corporate financial management system according to claim 1 wherein the user permission verification module (12) is configured to perform user permission verification based on a user's level of permission assessed in the corporation's job.
4. An enterprise financial management system with security protection according to claim 1, wherein the ordinary client (1), the protection client (2), the financial management terminal (3) and the leadership management terminal (4) all adopt a computer or a server.
5. An enterprise financial management system with security protection according to claim 1, wherein said financial management terminal (3) comprises: an employee payroll management module (31) and a customer money management module (32).
6. An enterprise financial management system with security protection according to claim 1 wherein the financial management terminal (3) is located indoors with a monitoring device.
7. An enterprise financial management system with security protection according to claim 1 wherein said security module (7) includes a security terminal protection and a firewall.
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| CN201711067466.3A CN107770191B (en) | 2017-11-03 | 2017-11-03 | Enterprise financial management system with safety protection |
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| CN108509580B (en) * | 2018-03-28 | 2021-06-18 | 浙江泛华工程咨询有限公司 | Project supervision data management method and system |
| CN108537061A (en) * | 2018-04-17 | 2018-09-14 | 辽宁工程技术大学 | A kind of financial data security system |
| CN111435384B (en) * | 2019-01-14 | 2022-08-19 | 阿里巴巴集团控股有限公司 | Data security processing and data tracing method, device and equipment |
| CN110334535A (en) * | 2019-04-28 | 2019-10-15 | 中航凯迪恩机场工程有限公司 | A kind of financial management control system |
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| CN110930234B (en) * | 2019-11-18 | 2024-03-12 | 河南城建学院 | Financial management method with remote access function |
| CN113094416A (en) * | 2019-12-23 | 2021-07-09 | 合肥天源迪科信息技术有限公司 | Enterprise asset data management system |
| CN113343322B (en) * | 2021-04-27 | 2024-05-10 | 泽鹿视界数字科技(郑州)有限公司 | Financial data storage system based on internet |
| CN113242262B (en) * | 2021-06-18 | 2022-04-19 | 滁州学院 | Network information safety system based on Internet of things |
| CN115017531B (en) * | 2022-08-09 | 2022-11-01 | 威海海洋职业学院 | Financial data sharing method and system |
| CN116451262B (en) * | 2023-06-16 | 2023-08-25 | 河北登浦信息技术有限公司 | Data encryption method and encryption system for financial system client |
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