CN113128836A - Responsibility tracing method, device, equipment and storage medium - Google Patents
Responsibility tracing method, device, equipment and storage medium Download PDFInfo
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- 238000000034 method Methods 0.000 title claims abstract description 367
- 230000008569 process Effects 0.000 claims abstract description 329
- 238000012545 processing Methods 0.000 claims description 106
- 238000012546 transfer Methods 0.000 claims description 57
- 238000013507 mapping Methods 0.000 claims description 9
- 238000010586 diagram Methods 0.000 description 6
- 230000000977 initiatory effect Effects 0.000 description 2
- 230000007246 mechanism Effects 0.000 description 2
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0633—Workflow analysis
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
Abstract
The invention discloses a method, a device, equipment and a storage medium for tracing responsibility. The method comprises the following steps: acquiring a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person; determining a target process node according to the process event; and determining a responsible person corresponding to the target process node. Therefore, the only responsible person of the node can be determined according to the process node, and the responsibility of the employee can be traced.
Description
Technical Field
The invention relates to the field of computer software, in particular to a responsibility tracing method, a responsibility tracing device, responsibility tracing equipment and a storage medium.
Background
The traditional role-based user authority management and workflow control method adopts a role-to-user one-to-many association mechanism, wherein the role is of a group/class property, namely, one role can simultaneously correspond/associate a plurality of users, and the role is similar to the concepts of post/position/work category and the like. The user authority can be directly authorized under the association mechanism, but the mode has large workload, frequent and troublesome operation; the approval operation main body of the approval node in the approval process is a user, the workflow approval node directly selects employees/users as the approval main body, when employee changes (such as post adjustment, job leaving and the like), all processes related to the employees must be correspondingly adjusted, and particularly for company managers, the related approval processes are multiple, the workload of process adjustment is large and complicated, errors or omissions are easy to occur, normal operation of enterprises is influenced, and unpredictable losses are even caused.
Even if the approval authority of the employee changes, corresponding adjustment needs to be made on the process related to the employee, and similar problems exist. When the employee authority is changed, the authority of a certain employee related to the role is changed, and the authority of the whole role cannot be changed due to the change of the authority of the individual employee, because the role is also related to other employees with unchanged authority. Therefore, to cope with this situation, either a new role is created to satisfy the employee whose authority has changed, or the employee is directly authorized (out of role) according to the authority requirements.
If the authority function points of the roles are more and the time is long, the specific authority of the roles is difficult to remember, the authority difference between the roles with similar authorities is difficult to remember, and the authorities of the similar roles are easy to be confused; if a new user is to be associated, it is not possible to accurately determine how the association should be selected. Moreover, the individual authority often changes, and it is difficult to trace the responsibility of the employee.
Disclosure of Invention
The invention mainly aims to solve the problem that the responsibility of a user in an enterprise is difficult to trace.
In view of the above, a first aspect of the present invention provides a method for responsibility tracing, where the method for responsibility tracing includes: acquiring a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person; determining a target process node according to the process event; and determining a responsible person corresponding to the target process node. Therefore, the only responsible person of the node can be determined according to the process node, and the responsibility of the employee can be traced.
Optionally, with reference to the first aspect, in a possible implementation manner of the first aspect, after determining a target flow node according to the flow event, the method further includes: determining a processing authority corresponding to the target process node according to the target process node; after determining the responsible person corresponding to the target process node, the method further comprises; determining whether a responsible person corresponding to the target process node has a processing authority to the target process node; when determining that the responsible person corresponding to the target process node has the processing right to the target process node, determining that the responsible person corresponding to the target process node is the final responsible person of the target process node; and when determining that the responsible person corresponding to the target process node has no processing right on the target process node, determining the final responsible person according to the corresponding mapping relation of the responsible person corresponding to the target process node.
Optionally, with reference to the first aspect, in a possible implementation manner of the first aspect, when it is determined that the responsible person corresponding to the target process node has no processing right for the target process node, determining the final responsible person according to the corresponding mapping relationship of the responsible person corresponding to the target process node includes: when determining that the responsible person corresponding to the target process node has no processing right on the target process node, determining a responsibility transfer responsible person according to the responsible person corresponding to the target process node; determining that the responsibility transfer responsible person is the final responsible person.
Optionally, with reference to the first aspect, in a possible implementation manner of the first aspect, the determining a responsibility transfer principal according to a principal corresponding to the target process node includes: inquiring a responsibility relation transfer list according to a responsible person corresponding to a target process node, and determining a relation transfer record matched with the responsible person corresponding to the target process node from the responsibility relation transfer list, wherein the responsibility relation transfer list is preset, and the relation transfer record corresponding to the responsible person corresponding to the target process node is created when the responsibility relation of the responsible person corresponding to the target process node is transferred; and determining the responsibility transfer responsible person according to the responsible person corresponding to the target process node and the matched relationship transfer record.
Optionally, with reference to the first aspect, in a possible implementation manner of the first aspect, the determining, according to the target process node, a processing right corresponding to the target process node includes: inquiring a node responsibility list according to the target process node to obtain a node responsibility record corresponding to the target process node; and determining the processing authority corresponding to the target process node according to the node responsibility record.
A second aspect of the present invention provides a responsibility tracing apparatus, including: the system comprises an acquisition module, a processing module and a processing module, wherein the acquisition module is used for acquiring a process event, the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person; the first processing module is used for determining a target process node according to the process event; and the second processing module is used for determining a responsible person corresponding to the target process node.
Optionally, with reference to the second aspect, in a possible implementation manner of the second aspect, the apparatus further includes: the third processing module is used for determining the processing authority corresponding to the target process node according to the target process node; the fourth processing module is used for determining whether a responsible person corresponding to the target process node has a processing right to the target process node; the fourth processing module is further configured to determine that a responsible person corresponding to the target process node is a final responsible person of the target process node when it is determined that the responsible person corresponding to the target process node has a processing right to the target process node; the fourth processing module is further configured to, when it is determined that the responsible person corresponding to the target process node has no processing right to the target process node, determine the final responsible person according to the corresponding mapping relationship of the responsible person corresponding to the target process node.
Optionally, with reference to the second aspect, in a possible implementation manner of the second aspect, the fourth processing module is specifically configured to determine, when it is determined that the responsible person corresponding to the target process node has no processing right for the target process node, a responsibility transfer responsible person according to the responsible person corresponding to the target process node; the fourth processing module is further specifically configured to determine that the responsibility transfer responsible person is the final responsible person.
Optionally, with reference to the second aspect, in a possible implementation manner of the second aspect, the fourth processing module includes: the first processing sub-module is used for inquiring a responsibility relation transfer list according to a responsible person corresponding to a target process node, and determining a relation transfer record matched with the responsible person corresponding to the target process node from the responsibility relation transfer list, wherein the responsibility relation transfer list is preset, and the relation transfer record corresponding to the responsible person corresponding to the target process node is created when the responsibility relation of the responsible person corresponding to the target process node is transferred; and the second processing sub-module is used for determining the responsibility transfer responsible person according to the responsibility transfer record matched with the responsible person corresponding to the target process node.
Optionally, with reference to the second aspect, in a possible implementation manner of the second aspect, the third processing module includes: the third processing submodule is used for inquiring a node responsibility list according to the target process node so as to obtain a node responsibility record corresponding to the target process node; and the fourth processing submodule is used for determining the processing authority corresponding to the target process node according to the node responsibility record.
A third aspect of the present invention provides a responsibility tracing apparatus, including: a memory having instructions stored therein and at least one processor, the memory and the at least one processor interconnected by a line; the at least one processor invokes the instructions in the memory to cause the responsibility tracing apparatus to perform the method of responsibility tracing described above.
A fourth aspect of the present invention provides a computer-readable storage medium having stored therein instructions which, when run on a computer, cause the computer to perform the method of responsibility tracing described above.
The technical scheme provided by the invention comprises a method, a device, equipment and a storage medium for tracing the responsibility. The method comprises the following steps: acquiring a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person; determining a target process node according to the process event; and determining a responsible person corresponding to the target process node. Therefore, the only responsible person of the node can be determined according to the process node, and the responsibility of the employee can be traced.
Drawings
FIG. 1 is a schematic diagram of a first embodiment of a method for responsibility tracing in an embodiment of the invention;
FIG. 2 is a schematic diagram of a second embodiment of a method of responsibility tracing in an embodiment of the present invention;
FIG. 3 is a schematic diagram of a first embodiment of a responsibility tracing device in an embodiment of the invention;
FIG. 4 is a schematic diagram of a second embodiment of a responsibility tracing apparatus in an embodiment of the invention;
fig. 5 is a schematic diagram of an embodiment of the device for tracing responsibility in the embodiment of the invention.
Detailed Description
The terms "first," "second," "third," "fourth," and the like in the description and in the claims, as well as in the drawings, if any, are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It will be appreciated that the data so used may be interchanged under appropriate circumstances such that the embodiments described herein may be practiced otherwise than as specifically illustrated or described herein. Furthermore, the terms "comprises," "comprising," or "having," and any variations thereof, are intended to cover non-exclusive inclusions, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.
In order to solve the problem that the responsibility of a user in an enterprise is difficult to trace, the invention provides a responsibility tracing method. Referring to fig. 1, the method includes:
101. a flow event is obtained.
The method comprises the steps of obtaining a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person. The process event can cover all processes in the daily work of the staff, such as attendance checking, application for leave, business trip, public work and the like; payroll, application prizes, etc.
It should be noted that, after the employee triggers a process event, the process automatically reaches the terminal device of the administrator with the approval authority. The process may be a progressive approval. For example, after the employee initiates a process event, the process event reaches the terminal device of the line manager of the employee, after the line manager approves, the process continues to reach the terminal device of the chief deputy, the chief deputy is the top leader of the line manager, and the chief deputy continues to approve … … step by step. According to such logic, the employee initiates a process as a first process node, the line manager approves a process as a second process node, and the total approval process as a third process node … … may further have a third process node, a fourth process node, and so on. Thus, each process node has only one person to initiate or approve. Each initiating or approving person is the only responsible person for the process node.
102. And determining a target process node according to the process event.
And determining a target process node according to the process event. The process event may be a process event that has already been handled and archived, or a process event that has not been handled during the approval process, and is not limited herein.
And determining a target process node according to the process event. The target process node may be a process node determined according to business requirements. For example, after determining a process event, it may be necessary to determine that a second process node is the target process node. This allows for the determination of which primary stem is approved.
103. And determining the responsible person corresponding to the target process node.
And determining the responsible person corresponding to the target process node. See step 101 because each process node has only one responsible person. After the target process node is acquired, the only responsible person corresponding to the target process node can be determined according to the target process node.
The embodiment of the invention provides a responsibility tracing method. The method comprises the following steps: acquiring a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person; determining a target process node according to the process event; and determining a responsible person corresponding to the target process node. Therefore, the only responsible person of the node can be determined according to the process node, and the responsibility of the employee can be traced.
It should be noted that in the actual business of the enterprise, there may be some changes in the positions of the approvers of a certain approval node, such as tuning or leaving, and thus, the original approval authority may not be available. And the original approval or initiation process node can not be responsible. Before the position of the employee changes, the original approval authority is usually transferred to the employee who is in the jurisdiction, and the employee who is in the jurisdiction continues to be responsible for the original approval or initiated process node. Specifically, please refer to the second embodiment of the present invention.
The second embodiment of the present invention provides a responsibility tracing method, please refer to fig. 2, which includes:
201. a flow event is obtained.
The method comprises the steps of obtaining a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person. The process event can cover all processes in the daily work of the staff, such as attendance checking, application for leave, business trip, public work and the like; payroll, application prizes, etc. Please refer to step 101 of the first embodiment for understanding, which is not described herein again.
202. And determining a target process node according to the process event.
And determining a target process node according to the process event. The process event may be a process event that has already been handled and archived, or a process event that has not been handled during the approval process, and is not limited herein. Please refer to step 102 in the above embodiments for understanding, which is not described herein again.
203. And determining the responsible person corresponding to the target process node.
And determining the responsible person corresponding to the target process node. Because each process node has only one responsible person. After the target process node is acquired, the only responsible person corresponding to the target process node can be determined according to the target process node. Please refer to step 103 in the above embodiments for understanding, which is not described herein again.
In an implementation manner, the processing permission corresponding to the target process node may also be determined according to the target process node. Specifically, the processing authority of each node may be recorded in a node responsibility list. Each node and the responsible person having the processing authority of the node may be recorded in the node responsibility list. Determining the processing authority corresponding to the target process node according to the target process node, wherein the determining comprises the following steps: inquiring a node responsibility list according to the target process node to obtain a node responsibility record corresponding to the target process node; and determining the processing authority corresponding to the target process node according to the node responsibility record. The processing authority corresponding to the target process node may include all processing persons having processing authority for the target process node.
204. And determining whether a person in charge corresponding to the target process node has processing authority on the target process node.
And determining whether a person in charge corresponding to the target process node has processing authority on the target process node. Specifically, whether a person in charge corresponding to the target process node has a processing right for the target process node may be determined according to the node responsibility record. Furthermore, if the responsible person corresponding to the target process node is in the list of all processing persons having processing permissions on the target process node, it may be determined that the responsible person corresponding to the target process node has processing permissions on the target process node. If the responsible person corresponding to the target process node is not in the list of all processing persons having processing permission for the target process node, it may be determined that the responsible person corresponding to the target process node has no processing permission for the target process node.
205. And when determining that the responsible person corresponding to the target process node has the processing right to the target process node, determining that the responsible person corresponding to the target process node is the final responsible person of the target process node.
And when determining that the responsible person corresponding to the target process node has the processing right to the target process node, determining that the responsible person corresponding to the target process node is the final responsible person of the target process node. When it is determined that the responsible person corresponding to the target process node has the processing right for the target process node, it indicates that the responsible person corresponding to the target process node can still be responsible for the target process node.
206. And when determining that the responsible person corresponding to the target process node has no processing right on the target process node, determining a final responsible person according to the corresponding mapping relation of the responsible person corresponding to the target process node.
When it is determined that the responsible person corresponding to the target process node has no processing right on the target process node, it indicates that responsibility is transferred, and the final responsible person may be determined according to the corresponding mapping relationship of the responsible person corresponding to the target process node.
Specifically, when it is determined that the responsible person corresponding to the target process node has no processing right to the target process node, determining a responsibility transfer responsible person according to the responsible person corresponding to the target process node; determining that the responsibility transfer responsible person is the final responsible person.
Further, a responsibility relation transfer list is inquired according to a responsibility person corresponding to a target process node, and a relation transfer record matched with the responsibility person corresponding to the target process node is determined from the responsibility relation transfer list, wherein the responsibility relation transfer list is preset, and the relation transfer record corresponding to the responsibility person corresponding to the target process node is created when the responsibility relation of the responsibility person corresponding to the target process node is transferred; and determining the responsibility transfer responsible person according to the responsible person corresponding to the target process node and the matched relationship transfer record.
The second embodiment of the invention provides the responsibility tracing method. When the responsibility of the process node is transferred, the corresponding responsible person can be traced, and the practicability is high.
The method for tracing responsibility in the embodiment of the present invention is described above, and a first embodiment of an apparatus for tracing responsibility in the embodiment of the present invention is described below, please refer to fig. 3, where the apparatus 30 for tracing responsibility includes:
an obtaining module 301, configured to obtain a process event, where the process event includes at least one process node, and each process node in the at least one process node corresponds to a unique responsible person;
a first processing module 302, configured to determine a target process node according to the process event;
and the second processing module 303 is configured to determine a responsible person corresponding to the target process node.
The responsibility tracing device can determine the only responsible person of the node according to the process node and can trace the responsibility of the employee.
Referring to fig. 4, a second embodiment of a responsibility tracing apparatus 40 according to an embodiment of the present invention includes:
an obtaining module 401, configured to obtain a process event, where the process event includes at least one process node, and each process node in the at least one process node corresponds to a unique responsible person;
a first processing module 402, configured to determine a target process node according to the process event;
and a second processing module 403, configured to determine a responsible person corresponding to the target process node.
A third processing module 404, configured to determine, according to the target process node, a processing right corresponding to the target process node;
a fourth processing module 405, configured to determine whether a responsible person corresponding to the target process node has a processing right for the target process node;
the fourth processing module 405 is further configured to determine that a responsible person corresponding to the target process node is a final responsible person of the target process node when it is determined that the responsible person corresponding to the target process node has a processing right to the target process node;
the fourth processing module 405 is further configured to, when it is determined that the responsible person corresponding to the target process node has no processing right to the target process node, determine the final responsible person according to the corresponding mapping relationship of the responsible person corresponding to the target process node.
The fourth processing module 405 is specifically configured to determine a responsibility transfer responsible person according to the responsible person corresponding to the target process node when it is determined that the responsible person corresponding to the target process node has no processing right for the target process node;
the fourth processing module 405 is further configured to determine that the responsibility transfer responsible person is the final responsible person.
Further, the fourth processing module 405 includes:
the first processing sub-module 4051 is configured to query a responsibility relationship transfer list according to a responsible person corresponding to a target process node, and determine, from the responsibility relationship transfer list, a relationship transfer record matched with the responsible person corresponding to the target process node, where the responsibility relationship transfer list is preset, and the relationship transfer record corresponding to the responsible person corresponding to the target process node is created when a responsibility relationship of the responsible person corresponding to the target process node is transferred;
and the second processing sub-module 4052 is configured to determine the responsibility transfer principal according to the responsibility transfer record matching the responsibility transfer person corresponding to the target process node.
The third processing module 404 includes:
a third processing sub-module 4041, configured to query a node responsibility list according to the target process node, so as to obtain a node responsibility record corresponding to the target process node;
and the fourth processing sub-module 4042 is configured to determine, according to the node responsibility record, a processing right corresponding to the target process node.
The device for tracing responsibility in the embodiment of the present invention is described in detail in the above fig. 3 and fig. 4 from the perspective of the modular functional entity, and the device for tracing responsibility in the embodiment of the present invention is described in detail in the following from the perspective of hardware processing.
Fig. 5 is a schematic structural diagram of a device for tracing responsibility, which may vary greatly according to configuration or performance, and which includes one or more processors (CPUs) 510 (e.g., one or more processors) and a memory 520, and one or more storage media 530 (e.g., one or more mass storage devices) storing applications 533 or data 532, according to an embodiment of the present invention. Memory 520 and storage media 530 may be, among other things, transient or persistent storage. The program stored on the storage medium 530 may include one or more modules (not shown), each of which may include a series of instruction operations in the apparatus 500 for tracing responsibility. Further, the processor 510 may be configured to communicate with the storage medium 530 to execute a series of instruction operations in the storage medium 530 on the responsibility tracing device 500.
The responsibility tracing apparatus 500 may also include one or more power supplies 540, one or more wired or wireless network interfaces 550, one or more input-output interfaces 560, and/or one or more operating systems 531, such as Windows Server, Mac OS X, Unix, Linux, FreeBSD, and the like. Those skilled in the art will appreciate that the configuration of the responsibility tracing apparatus shown in fig. 5 does not constitute a limitation of the responsibility tracing apparatus, and may include more or fewer components than those shown, or some components in combination, or a different arrangement of components.
The present invention also provides a computer-readable storage medium, which may be a non-volatile computer-readable storage medium, and which may also be a volatile computer-readable storage medium, having stored therein instructions, which, when run on a computer, cause the computer to perform the steps of the responsibility tracing device control method.
It is clear to those skilled in the art that, for convenience and brevity of description, the specific working processes of the above-described systems, apparatuses and units may refer to the corresponding processes in the foregoing method embodiments, and are not described herein again.
The integrated unit, if implemented in the form of a software functional unit and sold or used as a stand-alone product, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present invention may be embodied in the form of a software product, which is stored in a storage medium and includes instructions for causing a computer device (which may be a personal computer, a server, or a network device) to execute all or part of the steps of the method according to the embodiments of the present invention. And the aforementioned storage medium includes: various media capable of storing program codes, such as a usb disk, a removable hard disk, a read-only memory (ROM), a Random Access Memory (RAM), a magnetic disk, or an optical disk.
The above-mentioned embodiments are only used for illustrating the technical solutions of the present invention, and not for limiting the same; although the present invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some technical features may be equivalently replaced; and such modifications or substitutions do not depart from the spirit and scope of the corresponding technical solutions of the embodiments of the present invention.
Claims (10)
1. A method of responsibility tracing, wherein the method of responsibility tracing comprises:
acquiring a process event, wherein the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person;
determining a target process node according to the process event;
and determining a responsible person corresponding to the target process node.
2. The method of claim 1, wherein after determining a target process node based on the process event, the method further comprises:
determining a processing authority corresponding to the target process node according to the target process node;
after determining the responsible person corresponding to the target process node, the method further comprises;
determining whether a responsible person corresponding to the target process node has a processing authority to the target process node;
when determining that the responsible person corresponding to the target process node has the processing right to the target process node, determining that the responsible person corresponding to the target process node is the final responsible person of the target process node;
and when determining that the responsible person corresponding to the target process node has no processing right on the target process node, determining the final responsible person according to the corresponding mapping relation of the responsible person corresponding to the target process node.
3. The method of claim 2, wherein when it is determined that the responsible person corresponding to the target process node has no processing right for the target process node, determining the final responsible person according to the mapping relationship corresponding to the responsible person corresponding to the target process node comprises:
when determining that the responsible person corresponding to the target process node has no processing right on the target process node, determining a responsibility transfer responsible person according to the responsible person corresponding to the target process node;
determining that the responsibility transfer responsible person is the final responsible person.
4. The method of claim 3, wherein the determining a responsibility transfer principal according to the responsible person corresponding to the target process node comprises:
inquiring a responsibility relation transfer list according to a responsible person corresponding to a target process node, and determining a relation transfer record matched with the responsible person corresponding to the target process node from the responsibility relation transfer list, wherein the responsibility relation transfer list is preset, and the relation transfer record corresponding to the responsible person corresponding to the target process node is created when the responsibility relation of the responsible person corresponding to the target process node is transferred;
and determining the responsibility transfer responsible person according to the responsible person corresponding to the target process node and the matched relationship transfer record.
5. The method according to any one of claims 2 to 4, wherein the determining, according to the target process node, the processing right corresponding to the target process node includes:
inquiring a node responsibility list according to the target process node to obtain a node responsibility record corresponding to the target process node;
and determining the processing authority corresponding to the target process node according to the node responsibility record.
6. An apparatus for responsibility tracing, wherein the responsibility tracing apparatus comprises:
the system comprises an acquisition module, a processing module and a processing module, wherein the acquisition module is used for acquiring a process event, the process event comprises at least one process node, and each process node in the at least one process node corresponds to a unique responsible person;
the first processing module is used for determining a target process node according to the process event;
and the second processing module is used for determining a responsible person corresponding to the target process node.
7. The apparatus of claim 6, further comprising:
the third processing module is used for determining the processing authority corresponding to the target process node according to the target process node;
the fourth processing module is used for determining whether a responsible person corresponding to the target process node has a processing right to the target process node;
the fourth processing module is further configured to determine that a responsible person corresponding to the target process node is a final responsible person of the target process node when it is determined that the responsible person corresponding to the target process node has a processing right to the target process node;
the fourth processing module is further configured to, when it is determined that the responsible person corresponding to the target process node has no processing right to the target process node, determine the final responsible person according to the corresponding mapping relationship of the responsible person corresponding to the target process node.
8. The apparatus of claim 7,
the fourth processing module is specifically configured to determine a responsibility transfer responsible person according to the responsible person corresponding to the target process node when it is determined that the responsible person corresponding to the target process node has no processing right for the target process node;
the fourth processing module is further specifically configured to determine that the responsibility transfer responsible person is the final responsible person.
9. The apparatus of claim 8, wherein the fourth processing module comprises:
the first processing sub-module is used for inquiring a responsibility relation transfer list according to a responsible person corresponding to a target process node, and determining a relation transfer record matched with the responsible person corresponding to the target process node from the responsibility relation transfer list, wherein the responsibility relation transfer list is preset, and the relation transfer record corresponding to the responsible person corresponding to the target process node is created when the responsibility relation of the responsible person corresponding to the target process node is transferred;
and the second processing sub-module is used for determining the responsibility transfer responsible person according to the responsibility transfer record matched with the responsible person corresponding to the target process node.
10. The apparatus according to any one of claims 7 to 9, wherein the third processing module comprises:
the third processing submodule is used for inquiring a node responsibility list according to the target process node so as to obtain a node responsibility record corresponding to the target process node;
and the fourth processing submodule is used for determining the processing authority corresponding to the target process node according to the node responsibility record.
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| CN202110297813.1A CN113128836A (en) | 2021-03-19 | 2021-03-19 | Responsibility tracing method, device, equipment and storage medium |
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| CN202110297813.1A CN113128836A (en) | 2021-03-19 | 2021-03-19 | Responsibility tracing method, device, equipment and storage medium |
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Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107133353A (en) * | 2017-05-25 | 2017-09-05 | 杭州全视软件有限公司 | A kind of autonomous liability management method based on biological information |
| US20200286195A1 (en) * | 2019-03-06 | 2020-09-10 | Alibaba Group Holding Limited | Managing housing scores using smart contracts in blockchain networks |
| CN112116175A (en) * | 2019-06-19 | 2020-12-22 | 中国石油化工股份有限公司 | Security management method based on Internet of things |
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Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107133353A (en) * | 2017-05-25 | 2017-09-05 | 杭州全视软件有限公司 | A kind of autonomous liability management method based on biological information |
| US20200286195A1 (en) * | 2019-03-06 | 2020-09-10 | Alibaba Group Holding Limited | Managing housing scores using smart contracts in blockchain networks |
| CN112116175A (en) * | 2019-06-19 | 2020-12-22 | 中国石油化工股份有限公司 | Security management method based on Internet of things |
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