CN113630382A - System management method for data compliance safety circulation - Google Patents
System management method for data compliance safety circulation Download PDFInfo
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- CN113630382A CN113630382A CN202110771213.4A CN202110771213A CN113630382A CN 113630382 A CN113630382 A CN 113630382A CN 202110771213 A CN202110771213 A CN 202110771213A CN 113630382 A CN113630382 A CN 113630382A
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- 238000007726 management method Methods 0.000 title claims abstract description 16
- 230000005540 biological transmission Effects 0.000 claims abstract description 85
- 238000011156 evaluation Methods 0.000 claims abstract description 28
- 230000002708 enhancing effect Effects 0.000 claims abstract description 4
- 238000012550 audit Methods 0.000 claims description 73
- 239000000463 material Substances 0.000 claims description 27
- 238000000034 method Methods 0.000 claims description 9
- 238000004590 computer program Methods 0.000 claims description 7
- 239000013589 supplement Substances 0.000 claims description 4
- 238000012986 modification Methods 0.000 description 2
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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
- H04L63/02—Network architectures or network communication protocols for network security for separating internal from external traffic, e.g. firewalls
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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
- H04L63/02—Network architectures or network communication protocols for network security for separating internal from external traffic, e.g. firewalls
- H04L63/0227—Filtering policies
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L67/00—Network arrangements or protocols for supporting network services or applications
- H04L67/01—Protocols
- H04L67/06—Protocols specially adapted for file transfer, e.g. file transfer protocol [FTP]
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Abstract
The invention discloses a system management method for data compliance safety circulation, which is used for enhancing data compliance and data confidentiality in a data transmission system and comprises the following steps of S1: the data transmission system receives a data transmission requirement proposed by a demanding party and selects to directly transmit data or automatically transmit data after safety level evaluation; step S2: the data transmission system directly transmits data; step S3: and the data transmission system automatically transmits data after the safety level evaluation. The invention discloses a system management method for safe circulation of data compliance, which can solve the risk of data leakage in data transmission across departments and companies and enhance the data compliance and the data confidentiality.
Description
Technical Field
The invention belongs to the technical field of data compliance safety transmission, and particularly relates to a system management method for data compliance safety circulation.
Background
Informatization becomes the foundation of enterprise operation and has penetrated the aspects of work. New-generation information technologies such as cloud computing, internet of things, mobile internet, big data, artificial intelligence and 5G are gradually applied to enterprises, and novel information forms such as intelligent manufacturing and industrial internet are gradually formed. Currently, most enterprises have multiple sets of networks with different functions, performances and network security levels, and the networks are physically/logically isolated from each other. With the deep application of enterprise informatization, the utilization of information data becomes an explicit measure of the breadth and depth of enterprise informatization application. Data interaction among networks in an enterprise and among the networks in the enterprise is more and more frequent, the interconnection demand among the networks is exponentially increased under the background, and more enterprises develop network connection with different network security levels/confidentiality levels to realize real-time data exchange. In the process, because the network security level/security level and the environment of each network are different, the threats and risk bearing capacity of the interconnected networks are different, and meanwhile, the problem of cross risks in different degrees and different levels is also brought, for example, a data leakage risk exists when data transmission is performed across departments or across data.
Therefore, the above problems are further improved.
Disclosure of Invention
The invention mainly aims to provide a system management method for safe circulation of data compliance, which can solve the data leakage risk in data transmission across departments and companies and enhance the data compliance and data confidentiality.
In order to achieve the above object, the present invention provides a system management method for data compliance secure circulation, which is used for enhancing data compliance and data confidentiality in a data transmission system, and comprises the following steps:
step S1: the data transmission system receives a data transmission requirement proposed by a demanding party and selects to directly transmit data or automatically transmit data after safety level evaluation;
step S2: the data transmission system directly transmits data;
step S3: and the data transmission system automatically transmits data after the safety level evaluation.
As a further preferable embodiment of the above technical means, step S2 is specifically implemented as the following steps:
step S2.1: the data transmission system receives a data transmission application proposed by a demand party, uploads first data comprising an encryption and decryption application file and application certification material (by the demand party), and selects a corresponding transmission format;
step S2.2: the data transmission system carries out first audit on the first data (the system carries out automatic audit and audits formats and the like), if the first audit is passed, the step S2.3 is executed, otherwise, the audit is judged to be not passed, and whether to apply for again is selected (if the application for the second time is selected, the step S2.1 is executed after the certification material is supplemented, otherwise, the data transmission is ended);
step S2.3: a data superior auditing module in the data transmission system carries out second auditing on the first data (the superior department audits through the data superior auditing module and audits contents and the like), if the first data passes the second auditing, the step S2.4 is executed, otherwise, the second auditing is judged that the auditing is not passed, and whether the second data is applied again is selected (if the second data is applied again, the step S2.1 is executed after the certification material is supplemented, otherwise, the data transmission is finished);
step S2.4: a data compliance auditing module in the data transmission system performs third auditing on the first data (the compliance department performs auditing through the data compliance auditing module, and audits whether the content is compliant or not), if the first data passes the third auditing, the step S2.5 is executed, otherwise, the auditing is judged to be not passed or the auditing is in question;
step S2.5: a data compliance auditing module in the data transmission system judges whether fourth auditing of the first data is required by the data security auditing module;
step S2.6: and a final auditing module of the data transmission system performs fifth auditing on the first data, and transmits the first data to a receiver (e.g. a mailbox, a mobile phone and the like) after the first data passes the auditing.
As a further preferred embodiment of the above technical solution, step S2.4 is specifically implemented as the following steps:
step S2.4.1: if the third audit is passed, executing step S2.5;
step S2.4.2: if the third audit is not passed, selecting whether to apply for again;
step S2.4.3: and if the audit is in question, consulting and uploading a consultation certificate or applying again after the requester supplements the certification material (if the consultation certificate is uploaded, the audit can be directly continued, if the audit is passed, the step S2.5 is executed, if the audit is not passed, whether the certification material is supplemented or not is selected and then the certification material is applied again, if the certification material is selected and applied again, the step S2.1 is executed, otherwise, the data transmission is ended).
As a further preferred embodiment of the above technical solution, step S2.5 is specifically implemented as the following steps:
step S2.5.1: a data security auditing module of the data transmission system needs to perform fourth auditing on the first data (the security department performs auditing through the data security auditing module, and audits whether the content is secure or not, and the like), if the first data passes the fourth auditing, the step S2.6 is executed, otherwise, the fourth auditing is judged that the auditing is not passed or an inquiry exists;
step S2.5.2: and (4) the data security auditing module of the data transmission system does not need to carry out fourth auditing on the first data, and then step (S2.6) is executed.
As a further preferable embodiment of the above technical means, step S3 is specifically implemented as the following steps:
step S3.1: the data transmission system receives a security level evaluation application proposed by a demand party and uploads second data comprising data files and related materials (the demand party);
step S3.2: the data transmission system performs sixth audit on the second data (the system performs automatic audit, and audits formats and the like), if the sixth audit is passed, step S3.3 is executed, otherwise, the audit is judged to be failed (and corresponding reasons are informed), and whether to apply for again is selected (if the application for the second time is selected, step S3.1 is executed after the certification material is supplemented, otherwise, data transmission is ended);
step S3.3: a data compliance evaluation module of the data transmission system performs seventh audit on the second data (compliance department performs compliance evaluation on the second data through the data compliance evaluation module), if the second data passes the seventh audit, step S3.4 is executed, otherwise, the audit is judged not to pass (and corresponding reasons are informed), and whether the second data is requested again is selected (if the second data is requested again, step S3.1 is executed after certification materials are supplemented, otherwise, data transmission is finished);
step S3.4: performing eighth audit on the second data by a data security evaluation module of the data transmission system (the security gate performs security evaluation on the second data by the data security evaluation module), if the second data passes the eighth audit, executing step S3.5, otherwise, judging that the audit does not pass (and informing a corresponding reason), and selecting whether to apply again (if the second application is selected, executing step S3.1 after supplying the certification material, otherwise, ending the data transmission);
step S3.5: the data transmission system prints data marks on the second data transmitted by the demand side and issues a data security level report.
In order to achieve the above object, the present invention further provides an electronic device, which includes a memory, a processor, and a computer program stored in the memory and running on the processor, wherein the processor implements the steps of the system management method for data compliant secure circulation when executing the program.
To achieve the above object, the present invention further provides a non-transitory computer readable storage medium having stored thereon a computer program, which when executed by a processor, implements the steps of the system management method for data compliance security circulation.
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Fig. 1 is a flow chart illustrating a method for managing a system for data compliant secure circulation according to the present invention.
FIG. 2 is a flow chart of a system management method for data compliant secure circulation according to the present invention.
Detailed Description
The following description is presented to disclose the invention so as to enable any person skilled in the art to practice the invention. The preferred embodiments in the following description are given by way of example only, and other obvious variations will occur to those skilled in the art. The basic principles of the invention, as defined in the following description, may be applied to other embodiments, variations, modifications, equivalents, and other technical solutions without departing from the spirit and scope of the invention.
In the preferred embodiments of the present invention, those skilled in the art should note that the electronic devices, computers, etc. referred to in the present invention can be regarded as prior art.
Preferred embodiments.
The invention discloses a system management method for safe circulation of data compliance, which is used for enhancing the data compliance and the data confidentiality in a data transmission system and comprises the following steps:
step S1: the data transmission system receives a data transmission requirement proposed by a demanding party and selects to directly transmit data or automatically transmit data after safety level evaluation;
step S2: the data transmission system directly transmits data;
step S3: and the data transmission system automatically transmits data after the safety level evaluation.
Specifically, step S2 is implemented as the following steps:
step S2.1: the data transmission system receives a data transmission application proposed by a demand party, uploads first data comprising an encryption and decryption application file and application certification material (by the demand party), and selects a corresponding transmission format;
step S2.2: the data transmission system carries out first audit on the first data (the system carries out automatic audit and audits formats and the like), if the first audit is passed, the step S2.3 is executed, otherwise, the audit is judged to be not passed, and whether to apply for again is selected (if the application for the second time is selected, the step S2.1 is executed after the certification material is supplemented, otherwise, the data transmission is ended);
step S2.3: a data superior auditing module in the data transmission system carries out second auditing on the first data (the superior department audits through the data superior auditing module and audits contents and the like), if the first data passes the second auditing, the step S2.4 is executed, otherwise, the second auditing is judged that the auditing is not passed, and whether the second data is applied again is selected (if the second data is applied again, the step S2.1 is executed after the certification material is supplemented, otherwise, the data transmission is finished);
step S2.4: a data compliance auditing module in the data transmission system performs third auditing on the first data (the compliance department performs auditing through the data compliance auditing module, and audits whether the content is compliant or not), if the first data passes the third auditing, the step S2.5 is executed, otherwise, the auditing is judged to be not passed or the auditing is in question;
step S2.5: a data compliance auditing module in the data transmission system judges whether fourth auditing of the first data is required by the data security auditing module;
step S2.6: and a final auditing module of the data transmission system performs fifth auditing on the first data, and transmits the first data to a receiver (e.g. a mailbox, a mobile phone and the like) after the first data passes the auditing.
More specifically, step S2.4 is embodied as the following steps:
step S2.4.1: if the third audit is passed, executing step S2.5;
step S2.4.2: if the third audit is not passed, selecting whether to apply for again;
step S2.4.3: and if the audit is in question, consulting and uploading a consultation certificate or applying again after the requester supplements the certification material (if the consultation certificate is uploaded, the audit can be directly continued, if the audit is passed, the step S2.5 is executed, if the audit is not passed, whether the certification material is supplemented or not is selected and then the certification material is applied again, if the certification material is selected and applied again, the step S2.1 is executed, otherwise, the data transmission is ended).
Further, step S2.5 is specifically implemented as the following steps:
step S2.5.1: a data security auditing module of the data transmission system needs to perform fourth auditing on the first data (the security department performs auditing through the data security auditing module, and audits whether the content is secure or not, and the like), if the first data passes the fourth auditing, the step S2.6 is executed, otherwise, the fourth auditing is judged that the auditing is not passed or an inquiry exists;
preferably, step S2.5.1 is embodied as the following steps:
step S2.5.1.1: if the fourth audit is passed, step S2.6 is executed;
step S2.5.1.2: if the fourth audit is not passed, selecting whether to apply for again;
step S2.5.1.3: and if the audit is in question, consulting and uploading a consultation certificate or applying again after a requester supplements the certification material (if the consultation certificate is uploaded, the audit can be directly continued, if the audit is passed, the step S2.6 is executed, if the audit is not passed, whether the certification material is supplemented or not is selected and then the application is repeated, if the application is selected, the step S2.1 is executed, otherwise, the data transmission is ended).
Step S2.5.2: and (4) the data security auditing module of the data transmission system does not need to carry out fourth auditing on the first data, and then step (S2.6) is executed.
Further, step S3 is implemented as the following steps:
step S3.1: the data transmission system receives a security level evaluation application proposed by a demand party and uploads second data comprising data files and related materials (the demand party);
step S3.2: the data transmission system performs sixth audit on the second data (the system performs automatic audit, and audits formats and the like), if the sixth audit is passed, step S3.3 is executed, otherwise, the audit is judged to be failed (and corresponding reasons are informed), and whether to apply for again is selected (if the application for the second time is selected, step S3.1 is executed after the certification material is supplemented, otherwise, data transmission is ended);
step S3.3: a data compliance evaluation module of the data transmission system performs seventh audit on the second data (compliance department performs compliance evaluation on the second data through the data compliance evaluation module), if the second data passes the seventh audit, step S3.4 is executed, otherwise, the audit is judged not to pass (and corresponding reasons are informed), and whether the second data is requested again is selected (if the second data is requested again, step S3.1 is executed after certification materials are supplemented, otherwise, data transmission is finished);
step S3.4: performing eighth audit on the second data by a data security evaluation module of the data transmission system (the security gate performs security evaluation on the second data by the data security evaluation module), if the second data passes the eighth audit, executing step S3.5, otherwise, judging that the audit does not pass (and informing a corresponding reason), and selecting whether to apply again (if the second application is selected, executing step S3.1 after supplying the certification material, otherwise, ending the data transmission);
step S3.5: the data transmission system performs data marking (anti-fake key printing) on the second data transmitted by the demand side and issues a data security level report.
The invention also discloses an electronic device, which comprises a memory, a processor and a computer program which is stored on the memory and can run on the processor, wherein the processor realizes the steps of the system management method for the data compliance safety circulation when executing the program.
The invention also discloses a non-transitory computer readable storage medium having stored thereon a computer program which, when executed by a processor, implements the steps of the system management method for the compliant and secure circulation of data.
Preferably, as shown in fig. 1, after a data transmission request is made, a demander may choose to transmit data in the platform tool by the assistance of the platform or choose to transmit data by itself after a data security level evaluation report is issued by the platform. The two schemes both require a demand party to upload corresponding data files, wherein the demand party uploads original data files or desensitized data files, selects corresponding data transmission requirements, performs data encryption and decryption operations after being audited by a platform, and then transmits the data files to corresponding receiving parties in a secret key form; in the latter, the platform carries out compliance evaluation according to the uploaded data file format and the corresponding requirements, and after the evaluation passes, the platform can issue a relevant compliance certification report and print an anti-counterfeiting secret key, so that compliance transmission is facilitated for a demand party.
It should be noted that the technical features of the electronic devices, computers, and the like, which are referred to in the present patent application, should be regarded as the prior art, and the specific structure, the operation principle, the control method, and the spatial arrangement mode of the technical features, which may be referred to, may be selected conventionally in the art, and should not be regarded as the invention of the present patent, and the present patent is not further specifically described in detail.
It will be apparent to those skilled in the art that modifications and equivalents may be made in the embodiments and/or portions thereof without departing from the spirit and scope of the present invention.
Claims (7)
1. A system management method for safe circulation of data compliance is used for enhancing data compliance and data confidentiality in a data transmission system, and is characterized by comprising the following steps:
step S1: the data transmission system receives a data transmission requirement proposed by a demanding party and selects to directly transmit data or automatically transmit data after safety level evaluation;
step S2: the data transmission system directly transmits data;
step S3: and the data transmission system automatically transmits data after the safety level evaluation.
2. The method for managing a data compliant secure circulation system according to claim 1, wherein the step S2 is implemented as the following steps:
step S2.1: the data transmission system receives a data transmission application proposed by a demand party, uploads first data comprising an encryption and decryption application file and application certification material, and selects a corresponding transmission format;
step S2.2: the data transmission system carries out first audit on the first data, if the first audit is passed, the step S2.3 is executed, otherwise, the audit is not passed, and whether the first data is applied again is selected;
step S2.3: a data superior auditing module in the data transmission system carries out second auditing on the first data, if the first data passes the second auditing, the step S2.4 is executed, otherwise, the auditing is judged not to pass, and whether the second data is applied again is selected;
step S2.4: a data compliance auditing module in the data transmission system carries out third auditing on the first data, if the first data pass the third auditing, the step S2.5 is executed, otherwise, the auditing is judged to be not passed or the auditing is in question;
step S2.5: a data compliance auditing module in the data transmission system judges whether the data security auditing module needs to carry out fourth auditing on the first data or not;
step S2.6: and a final auditing module of the data transmission system performs fifth auditing on the first data, and transmits the first data to a receiver after the first data passes the auditing.
3. The method for managing a data compliant secure circulation system according to claim 2, wherein step S2.4 is implemented as the following steps:
step S2.4.1: if the third audit is passed, executing step S2.5;
step S2.4.2: if the third audit is not passed, selecting whether to apply for again;
step S2.4.3: and if the audit is in question, consulting and uploading a consultation certificate or applying again after the demander supplements the certification material.
4. The method for managing a data compliant secure circulation system according to claim 3, wherein step S2.5 is implemented as the following steps:
step S2.5.1: the data security auditing module of the data transmission system needs to carry out fourth auditing on the first data, if the first data passes the fourth auditing, the step S2.6 is executed, otherwise, the auditing is judged to be not passed or the auditing is in question;
step S2.5.2: and (4) the data security auditing module of the data transmission system does not need to carry out fourth auditing on the first data, and then step (S2.6) is executed.
5. The method for managing a data compliant safe circulation system according to claim 4, wherein the step S3 is implemented as the following steps:
step S3.1: the data transmission system receives a security level evaluation application proposed by a demand party and uploads second data comprising data files and related materials;
step S3.2: the data transmission system performs sixth audit on the second data, if the second data passes the sixth audit, step S3.3 is executed, otherwise, the audit is judged not to pass, and whether the second data is applied again is selected;
step S3.3: a data compliance evaluation module of the data transmission system performs seventh audit on the second data, if the second data passes the seventh audit, the step S3.4 is executed, otherwise, the audit is judged not to pass, and whether the second data is applied again is selected;
step S3.4: performing eighth audit on the second data by a data security evaluation module of the data transmission system, if the second data passes the eighth audit, executing the step S3.5, otherwise, judging that the audit does not pass, and selecting whether to apply again;
step S3.5: the data transmission system carries out data marking on the second data transmitted by the demand side and issues a data security level report.
6. An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the processor when executing the program implements the steps of a method for system management of data compliant secure circulation according to any of claims 1 to 5.
7. A non-transitory computer readable storage medium, having a computer program stored thereon, wherein the computer program, when executed by a processor, implements the steps of a method for system management of data compliant secure circulation according to any of claims 1 to 5.
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