CN102737427A - ATM dynamic privilege management system - Google Patents
ATM dynamic privilege management system Download PDFInfo
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- CN102737427A CN102737427A CN2012101845434A CN201210184543A CN102737427A CN 102737427 A CN102737427 A CN 102737427A CN 2012101845434 A CN2012101845434 A CN 2012101845434A CN 201210184543 A CN201210184543 A CN 201210184543A CN 102737427 A CN102737427 A CN 102737427A
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Abstract
The invention which provides an automatic teller machine (ATM for short) dynamic privilege management system belongs to the technical field of automatic control of financial machineries and computers. According to the system, a management control module is arranged in an ATM device, and a privilege management unit, a task management unit, an equipment management unit, a statistical analysis and decision support management unit, a user management unit, and a short message management unit are arranged in the management control module to perform concentrated and dynamic ATM management. The system is suitable for financial mechanisms which have extremely strict ATM management requirements, especially large financial mechanisms, can administer the safe operation of each site through treating a head office and branch offices as centers, and allows rules and the authority to be unifiedly set to improve the safety of a financial mechanism system.
Description
Technical field
The present invention relates to the system of a kind of ATM (being called for short ATM) dynamic rights management.Relate in particular to a kind of ATM of utilization safety cabinet condition monitoring technology, personnel identity recognition methods, realize system the ATM dynamic rights management of ATM security control.
Background technology
For making things convenient for the client, improve banking from the cabinet rate, China ATM supply volume is increasing year by year.Along with the growth of number of devices and trading volume, and administrative authority is to the lifting of equipment operation index request, and ATM has been proposed requirements at the higher level on management and system are practicable.
Traditional way is, the double keeping of ATM safety cabinet password and key, and managerial personnel regularly replace the safety cabinet password, coded lock are carried out out of order processing after adding paper money at every turn.Add paper money and ATM safety cabinet switch situation for effectively verifying simultaneously, adopted the method for manual registration usually, ATM safety cabinet switch record is registered.Because what whole process was used is mechanical key, mechanical code lock, methods such as manual registration cause password to reveal, forget human errors such as the out of order processing of coded lock easily.Especially, as add the paper money personnel and forget when real work and upset password that the offender can be easier to ATM is implemented criminal offence, causes business risk.In the actual use; A lot of operating personnel often use simple password for convenient memory and use, or several groups of passwords use by turns; Or the shared unsafe method such as password of multiple devices; Because whole process is manual management, managerial personnel are difficult in time find these problems, and then effectively supervise.Can only postmortem, can't accomplish in advance and mid-event control, more can't real time inspection ATM safety cabinet switch situation, can't to the switch recorded information accurately and authenticity examine.The existence of these situation has objectively increased ATM operation risk.
In addition, for relating to the maintenance work that to open the ATM safety cabinet, also need to require safety cabinet switch record is registered according to system.For the uniqueness that guarantees to unblank, only allow a key kit to use at every turn, cause plant maintenance work and management work to check and balance, influence work efficiency, make service level descend.Also having, is the method for manual registration handing-over because operating process adopts, adds that the paper money personnel ask for leave or during rest, needs loaded down with trivial details handing over procedure in chance, and influence normally adds the paper money business.
ATM becomes the important crime target of offender in recent years; Leave the line ATM because of unmanned; In safety management, require higher; How to find in time that the unauthorized person entering adds the paper money zone, how to guarantee to add and in time take safe precaution measure after paper money is accomplished how to confirm to write down ATM switch door operation record etc. by actual conditions.These safety management requirement and measures, careless slightly, just may bring serious accident.
Summary of the invention
To defective that exists in the prior art and deficiency; The objective of the invention is to propose a kind of ATM dynamic rights management system; Through carrying out monitoring management to adding the paper money overall process; Realize adding the paper money personnel to the closed-loop process that ATM adds paper money and maintenance process, can play risk prevention, the purpose of monitoring in real time, management.
The present invention proposes a kind of ATM dynamic rights management system, comprising:
Be arranged at the dynamic rights administration module of ATM, said dynamic rights administration module connects the ATM safety cabinet, and the On/Off with control ATM safe door is characterized in that, also comprises:
Be arranged at the management control module at center, said management control module is electrically connected said dynamic rights administration module, receiving the information that the dynamic rights administration module extracts, and according to preset rules to said dynamic rights administration module sending controling instruction,
Said management control module comprises:
The rights management unit, said rights management unit is electrically connected with said dynamic rights administration module; Said rights management unit stores information and the authority that adds paper money person, teller, keeper, atm device, mechanism; The information that said rights management unit receives according to said dynamic rights administration module is confirmed its pairing personnel, and extracts the pairing authority information of these personnel, to confirm this operator's Permission Levels;
The task management unit; Said task management unit stores and adds paper money person, adds the paper money circuit, adds the information of paper money task, atm device; After the affirmation that said task management unit is sent according to received administrative center adds the information of paper money; Confirm to add the paper money task; And with the dynamic rights that issues of administrative center and add the specified needs of paper money task and add the atm device of paper money, the information that adds the paper money circuit and add the paper money time, send to and add specified the adding on paper money person's mobile phone of paper money task, simultaneously dynamic rights is issued to device management unit;
Device management unit, said device management unit is electrically connected with the managing entitlement unit, and receives the dynamic rights that the task management unit sends; After operator's Permission Levels were confirmed in said rights management unit, device management unit compared the dynamic rights and the device management unit reception dynamic rights of operator's input, and according to comparative result said dynamic rights administration module is controlled;
The short message managing unit; Said short message managing unit is electrically connected the task management unit; After the paper money task is confirmed to add in said task management unit, the dynamic rights that said short message managing unit issues administrative center and add the equipment that adds paper money that the paper money task confirms, add the paper money time and send to short message mode and add paper money person; Add paper money person and also can add paper money, after adding paper money person application and adding paper money, declare administrative center by the task management unit and confirm whether to add paper money through the short message mode application; And when the real-time status information of ATM safety cabinet occurs when unusual, the short message managing unit can send to managerial personnel with the equipment alarm information real-time.
Preferential as technique scheme, said management control mould also comprises:
Service management unit; Said service management unit is electrically connected with rights management unit and task management unit; After operator's Permission Levels are confirmed in said rights management unit; The operator carries out interpolation, deletion and the modification of appropriate level according to the difference of Permission Levels to rights management unit and task management unit canned data.
Preferential as technique scheme, said management control module also comprises:
Statistical study and decision support administrative unit; Said statistical study and decision support administrative unit are electrically connected dynamic rights administration module, rights management unit, device management unit and task management unit respectively; Operator message, facility information with above-mentioned each cell operation time the and add the paper money mission bit stream and store; System makes a strategic decision, analyzes to help the supvr through statistics stored information customization statistical form.
Preferential as technique scheme, said task management unit comprises:
The preset paper money task subelement that adds saidly presetly adds paper money task subelement and stores two kinds of Mission Rules Guidelines, comprises pinned task and temporary duty;
Pinned task, by site or administrative center managerial personnel according to actual conditions be ATM create fixedly add the paper money task, task comprises the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time;
Temporary duty; Refer to that site or administrative center managerial personnel find that ATM lacks the ATM that initiates by hand behind the paper money and adds the paper money application; The system manager examines the provisional task of confirming that the back is initiated, and task comprises the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time.
Preferential as technique scheme, said rights management unit comprises:
Add paper money person and manage subelement; The said paper money person of adding manages subelement and comprises-database, stores each in the said database at least and adds the residing area of paper money person, adds the affiliated site of paper money person, adds paper money person's title, adds paper money person role, adds paper money person's rank, logins IP, teller's state;
The teller manages subelement, and said teller manages subelement and comprises-database, stores the residing area of each teller, affiliated site, teller's title, teller role, teller's rank, login IP, the teller's state of teller in the said database at least;
Administrator right management subelement; Said administrator right management subelement comprises-database; Said database adopts the pattern storage keepers' at different levels of classification authority, and said keepers at different levels have different rights to the daily record of system with add paper money person and rudimentary keeper reads and sets;
Equipment adds paper money management subelement, and said equipment adds paper money management subelement and comprises-database, to write down per unit information; Said information comprises that device numbering, the affiliated area of equipment, the affiliated site of equipment, equipment control mechanism, unit type, Device IP, device type, equipment add paper money mode, equipment state;
Organization management subelement, said organization management subelement comprise-database that said database adopts the pattern storage of classification that each mechanism is arranged, and stores the authority of each mechanism;
The cabinet door is opened subelement, is used for according to preset rules On/Off cabinet door.
Preferential as technique scheme, said dynamic rights administration module comprises:
The warning subelement with the real-time status information of monitoring ATM safety cabinet, and when equipment during in the unwarranted unlatching of generation, sends warning message; , safe door, sends warning message in limited time when opening above regulation; When the coded lock keyboard is not upset behind the door in the pass, send warning message, when people's malice outage suspension, through the wireless warning message that sends.
Preferential as technique scheme, said rights management unit comprises:
Grouping subelement, said grouping subelement comprise-database, record in the said database all add paper money person's grouping information in the system;
The ownership of dividing into groups administration module is used for dividing into groups to be provided with to adding paper money person, and corresponding group of authority is set for each grouping.
Preferential as technique scheme is characterized in that said statistical study and decision support administrative unit comprise:
Log-on message record subelement, said log-on message record subelement is electrically connected said ATM dynamic rights administration module, to write down the logon information that said ATM dynamic rights administration module receives; Said log-on message comprises accession number, password, login IP, login time, and logging in system by user input accession number and password, and IP, the login time of the teller of system login; And the camera that passes through to preset writes down turnover personnel's image information.
Preferential as technique scheme, said statistical study and decision support administrative unit also comprise:
The Report Server Management subelement is used for the record according to log-on message record subelement, generates form according to customer requirements; Operate generation true-time operation daily record and historical operation daily record according to the teller.
Preferential as technique scheme, said service management unit comprises:
Authorize subelement, be used to adjust the teller and the administrator right of said rights management unit;
The parameter management subelement is used for being configured according to the parameter of the parameter of importing to system.
The checking management subelement, be used for the keeper for the foundation of temporary duty, issue and examine; Be used for the audit of keeper for the various parameters of typing, rule, teller's authority, administrator right.
A kind of ATM dynamic rights management system that the present invention proposes; Install " dynamic rights administration module " additional and accomplish the collecting work of ATM status information; Customer interaction equipment through ATM dynamic rights administration module is accomplished the collecting work that adds the paper money personal information; For example input adds paper money personnel numbering and password (fingerprint or encrypting fingerprint sign indicating number; The dynamic password of subsequent descriptions all refers to this three kinds of situation like no specified otherwise in the literary composition), through these information and backstage obligate information or presupposed information are compared judgment device and personnel's legitimacy.
" dynamic rights administration module " accomplished adding the management of paper money and maintenance process through state is monitored, and reduced the cost waste that hardware lock is transformed; Owing to just the equipment operating position is monitored, the exploitativeness of raising system and equipment, controlling for the security implementation of total system provides a kind of convenient effective method;
Operating personnel's dynamic password information among the present invention, according to through controlling in real time and generate and issue adding the paper money task, system carries out correctness and effective sex ratio are accomplished password to the dynamical fashion that promptly lost efficacy after accomplishing dynamic management;
Add the generation of paper money task and issue; Be according to site and managerial personnel application, examine; Distribute to the specific paper money personnel that add by the backstage personnel; The processing that comes into force has then guaranteed the complete closed-loop process of task whole task life cycle from applying for, examining, distributing, coming into force to losing efficacy to have guaranteed integrity control process and requirement.
System adds the legitimacy of paper money task through judgement, judge the unlatching of ATM safety cabinet, the legitimacy of shut-in time, and then accomplished the coded lock status detection, the prevention hold-open door, forget to lock a door, the potential safety hazards such as not upsetting password of only locking a door;
System adds the discrepancy of paper money zone, switch safety cabinet situation and associative operation recorded information through complete ATM is provided; System is through monitoring, historical query in real time; Means for managerial personnel provide the convenience monitoring and spot-check provide complete, authentic data information for realizing the continuous health control of ATM.
The present invention proposes a kind of ATM dynamic rights management system, belong to financial machine and tool and computer autocontrol technique field.The present invention is through installing a management control module in atm device; Rights management unit, task management unit, statistical study and decision support administrative unit, device management unit, user management, short message managing are set in the said management control module, come ATM is carried out concentrated, dynamic management.The present invention is applicable to for the very strict financial sector of atm management requirement; Particularly large-scale financial sector; Can unify to set rule and authority, to improve the security of financial sector with each site of province center inner control the whole province, the ATM safe operation of mechanism.The present invention simultaneously can make atm management mechanism to equipment and add the paper money personnel and carry out safer and more effective control, increases work efficiency, and promotes management level.Have, the present invention can realize concentrated, the dynamic management function to ATM economical, easily and flexibly again.The popularization of this system and method, to raising the management level, averting risks has very strong directive significance.
Description of drawings
Fig. 1 is the ATM task flowchart of invention preferred embodiment.
Fig. 2 is the structural representation of invention preferred embodiment.
Embodiment
Below in conjunction with accompanying drawing the present invention is further specified.
Fig. 1 is for the task flowchart of invention preferred embodiment, and is as shown in Figure 1, comprises the steps:
Below in conjunction with accompanying drawing the present invention is further specified.
The preferred embodiment of the present invention is as shown in Figure 2, and the preferred embodiment of the present invention such as Fig. 2 have proposed a kind of ATM dynamic rights management system, comprising:
Be arranged at the dynamic rights administration module 1 of each site, said dynamic rights administration module 1 connects safe door, with the On/Off of controlling said cabinet door and monitoring code keypad whether by out of order; Wherein the ATM access control system can be information such as cipher, finger-print type, password+finger-print type, iris, can also comprise camera extract real-time importer and exporter's image information;
Said dynamic rights administration module 1 comprises the warning subelement, with the real-time status information of monitoring ATM safety cabinet, and when equipment during in the unwarranted unlatching of generation, sends warning message; , safe door, sends warning message in limited time when opening above regulation; When the coded lock keyboard is not upset behind the door in the pass, send warning message, when people's malice outage suspension, through the wireless warning message that sends
Be arranged at the management control module 2 at center, said management control module 2 is electrically connected said dynamic rights administration module, receiving the information that ATM dynamic rights administration module extracts, and according to preset rules to said ATM dynamic rights administration module transmitting control commands.Control module is the core of native system, and it is storing teller's information, Administrator Info, site information, facility information, and the most important rule of opening the door.Information such as the user's that control module will receive according to dynamic management module password fingerprint, password+finger-print type, iris, and image information determine whether to open the cabinet door according to preset rules.
The present invention can make atm management mechanism to equipment and add the paper money personnel and carry out safer and more effective control, increases work efficiency, and promotes management level.The present invention also provides a kind of device of the ATM of realization dynamic rights management, can realize concentrated, the dynamic management function to ATM economical, easily and flexibly through this device.The popularization of this system and method, to raising the management level, averting risks has very strong directive significance.
Concrete, said control module comprises:
Statistical study and decision support administrative unit 24; Said statistical study and decision support administrative unit 24 are electrically connected dynamic rights administration module 1, rights management unit 21, device management unit 23 and task management unit 22 respectively; Operator message, facility information with above-mentioned each cell operation time the and add the paper money mission bit stream and store; System makes a strategic decision, analyzes to help the supvr through statistics stored information customization statistical form.
Short message managing unit 26; Said short message managing unit 26 is electrically connected task management unit 22; After the paper money task is confirmed to add in said task management unit 22, the dynamic rights that said short message managing unit 26 issues administrative center and add the equipment that adds paper money that the paper money task confirms, add the paper money time and send to short message mode and add paper money person; Add paper money person and also can add paper money, after adding paper money person application and adding paper money, declare administrative center by the task management unit and confirm whether to add paper money through the short message mode application; And when the real-time status information of ATM safety cabinet occurs when unusual, the short message managing unit can send to managerial personnel with the equipment alarm information real-time.
Adopt the management control module of said structure, can strengthen management ATM cabinet door.For financial industry, security is of crucial importance.Has only ATM dynamic rights administration module in the existing financial industry; Can pass through the unlatching of mode switch board doors such as password, fingerprint, fingerprint+password; But each mechanism all is independently in this method, can't centralized control, brought great risk like this.For example some network node administration is loose causes password arbitrarily to be provided with or to be prone to being stolen, or the cabinet door is opened the back and just do not closed.
The present invention through one concentrate, the dynamic rights management system, manage concentratedly adding paper money person, teller, keeper, ATM, mechanism, particularly preset rules is managed.So just can reduce because the risk that random manual operation brings.The present invention manages according to the ATM of unified preset rules to all sites, mechanism, center, makes risk controlled.
Said task management unit comprises:
The preset paper money task subelement that adds saidly presetly adds paper money task subelement and stores two kinds of Mission Rules Guidelines, comprises pinned task and temporary duty;
Pinned task, by site or administrative center managerial personnel according to actual conditions be ATM create fixedly add the paper money task, task comprises the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time;
Temporary duty; Refer to that site or administrative center managerial personnel find that ATM lacks the ATM that initiates by hand behind the paper money and adds the paper money application; The system manager examines the provisional task of confirming that the back is initiated, and task comprises the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time.
Can convert pinned task automatically to for temporary duty system clocklike.All tasks can manually issue also and can issue automatically.
Said rights management unit comprises:
Add paper money person and manage subelement; The said paper money person of adding manages subelement and comprises-database, stores each in the said database at least and adds the residing area of paper money person, adds the affiliated site of paper money person, adds paper money person's title, adds paper money person role, adds paper money person's rank, logins IP, teller's state;
The teller manages subelement, and said teller manages subelement and comprises-database, stores the residing area of each teller, affiliated site, teller's title, teller role, teller's rank, login IP, the teller's state of teller in the said database at least;
Administrator right management subelement; Said administrator right management subelement comprises-database; Said database adopts the pattern storage keepers' at different levels of classification authority, and said keepers at different levels have different rights to the daily record of system with add paper money person and rudimentary keeper reads and sets;
Equipment adds paper money management subelement, and said equipment adds paper money management subelement and comprises-database, to write down per unit information; Said information comprises that device numbering, the affiliated area of equipment, the affiliated site of equipment, equipment control mechanism, unit type, Device IP, device type, equipment add paper money mode, equipment state;
Organization management subelement, said organization management subelement comprise-database that said database adopts the pattern storage of classification that each mechanism is arranged, and stores the authority of each mechanism;
The cabinet door is opened subelement, is used for according to preset rules On/Off cabinet door.
The rights management unit is an important ingredient of the present invention, and it is used to write down all information, to have the basis that system information modification is weighed as judging whether.ATM dynamic rights administration module all need be verified these information in the rights management unit when receiving any instruction and information.
Wherein, rights management unit further comprises:
Grouping subelement, said grouping subelement comprise-database, record in the said database all add paper money person, teller, keeper's grouping information in the system.Because financial sector is all very complicated usually, includes a lot of sites, mechanism, and each site, mechanism all possibly have a plurality of equipment.Adopt grouping mechanism that total system is divided into groups, can reduce the complexity of total system like this, reduce the difficulty of safeguarding, managing.For example, each province center is a grouping, and each comprises a plurality of secondary data packets, three grades of groupings again in dividing into groups ... by that analogy.
The ownership of dividing into groups administration module, the ownership of dividing into groups administration module can be adjusted grouping fast, and corresponding group of authority is set for each grouping.
Preferably, statistical study and decision support administrative unit comprise:
Log-on message record subelement, said log-on message record subelement is electrically connected said ATM dynamic rights administration module, to write down the logon information that said ATM dynamic rights administration module receives; Said log-on message comprises accession number, password, login IP, login time, and logging in system by user input accession number and password, and IP, the login time of the teller of system login; And the camera that passes through to preset writes down turnover personnel's image information;
The Report Server Management subelement is used for generating form according to customer requirements, with user friendly inquiry and management.Form comprises: open the door when daily sheet, the history report that opens the door, force to open the door when daily sheet, the history report of forcing to open the door, report to the police when daily sheet, alarm history form, login journaling, login daily record history report, true-time operation daily record, Operation Log history report, holiday form, staff's form etc. in real time.
Service management unit comprises:
Authorize subelement, be used to adjust the teller and the administrator right of said rights management unit;
The parameter management subelement is used for being configured according to the parameter of the parameter of importing to system;
The checking management subelement is used for the audit of keeper for the various parameters of typing, rule, teller's authority, administrator right.The change that causes in order to prevent administrator's password to be stolen to system, just the present invention only be designed to specific audit terminal all typings and change are examined the back through after can come into force.
Wherein, all or part of can the realization through computer software that the present invention is above-mentioned, and put down in writing the computer-readable mediums such as CD, floppy disk of this technical scheme is also at the row of protection of the present invention.
Introduce in the face of the method for application of these above-mentioned modules down.
In ATM dynamic rights management system, include fingerprint recognition system, encryption recognition system.Fingerprint, encryption recognition system are used for extracting according to the staff's who initiates the request of opening the door fingerprint, encrypted message, and with preset fingerprint, encrypted message and this fingerprint, the pairing authority of encrypted message, and preset rule compares.If authentication failed, the then return message of demonstration authentication failed in the display of fingerprint, encryption recognition system.If verify successfully, then verify successfully, and should verify that information of successful was submitted in the ATM dynamic rights management system through the display demonstration of fingerprint, encryption recognition system.
Whether successfully no matter verify that the fingerprint that all fingerprint, encryption recognition system is collected, password storage are in log unit, in order to later inquiry and generation form.
In the present invention, be not that affirmation operations of operators rank just necessarily can be opened the cabinet door, because also issued dynamic rights in the task administrative unit.Only be that the operation rank is verified successfully, as do not meet dynamic rights, can't open the cabinet door equally.Opening the cabinet door needs other many people of match operation level just can open equipment simultaneously.Like this, through the combination and the dynamic method that generates of authority of opening the door, reduce the possibility of single crime.
Simultaneously, service management unit of the present invention also provides and has economized row centralization and branch's centralization.Equipment control subelement, grouping subelement, teller manage subelement, authorize functional modules such as subelement, parameter management subelement both can be arranged on branches at different levels centralized management, also can be arranged on head office's centralized management.
Simultaneously, the warning subelement can send warning message at the cabinet door when unwarranted unlatching takes place.For example, when people's violence damage cabinet door operation, or the teller occurring is coerced when opening the cabinet door.Coerced for the teller, in the time of can being set at fingerprint recognition system and detecting the teller and adopted the fingerprint of predetermined finger, prove that then the teller is coerced, secret is sent warning message.And can be set in time not close the door after if the teller opens the door, then send warning message, when people's malice outage suspension, through the wireless warning message that sends.。
For authorizing submodule, can be set at anyone for the change of teller's information, the change of authority, all must just can come into force through the mandate of authorizing submodule.Can prevent that so outside hacker from invading the potential safety hazard that the database changed information causes.
The ATM gate control system that the present invention adopts can limit login IP address; Restriction IP login then must use the computer that has IP address set just can land; System detects whether operating system of user all the time; If surpass setting-up time inoperation system, the teller logs off automatically, prevents that the teller from forgetting to log off and have the people to carry out illegal operation after leaving.Guarantee security of system.
In order further to improve security, can increase the authorization module that opens the door.Open the door authorization module through manual operation, and after fingerprint recognition system identified fingerprint, employee's photo that this fingerprint is corresponding, information, authority etc. were presented on the authorization module that opens the door.The operator can observe through camera, and whether the actual people that opens the door is corresponding with photo, and whether authority can opening device, the operation of opening the door then or refusing to open the door.
The most important thing is that the present invention can monitor each ATM through above-mentioned module in real time, under abnormal conditions, report to the police, and report to the police to public security department in Surveillance center.For example: electromagnetic lock is destroyed, and system produces Pickproof alarm automatically when illegal; Automatic generator gate magnetic is reported to the police when the cabinet door is opened for a long time; When people's malice outage suspension, produce network and interrupt warning etc.Can understand the ATM state at any time through the method, when the cabinet door is in unreasonable state or is destroyed, can in time notify the staff to know, guarantee security of system, defendance bank property safety.
Below with a concrete instance, introduce and use the system of the present invention flow process of opening the door:
Managerial personnel do mission planning, and two of each task setting add paper money person, and a task can add paper money to many ATM, after task comes into force, can open authority and the running time of ATM send to the staff with the form of note mobile phone to being used in the task; The staff arrives the ATM scene and initiates the request of opening the door according to short message prompt; Camera on the ATM gate inhibition absorbs the staff's of current initiation request video; Collector collecting work personnel's fingerprint or password are committed to ATM dynamic rights management system with fingerprint or encrypted message and video through the ATM access controller.ATM dynamic rights management system is called fingerprint or the password contrast that interior fingerprint of database or password and collector are submitted to, verifies its correctness, combination legitimacy etc.If checking is not passed through, return authorization information to collector and display reminding information.If checking is committed to ATM dynamic rights management system with this request of opening the door and video simultaneously through returning authorization information to collector and display reminding information.The staff's of system queries initiation request information; Comprise that staff's name, photo, video etc. show in authorization page; Come in and go out and authorize the teller to combine worker information and video synthesis to consider; The mandate of opening the door, Authorization result is committed to ATM dynamic rights management system, and ATM dynamic rights management system is according to the switch of Authorization result through access controller control electromagnetic lock.
The present invention also can have other embodiment; Under the situation that does not deviate from spirit of the present invention and essence thereof; The person of ordinary skill in the field works as can make various corresponding changes and distortion according to the present invention, but these corresponding changes and distortion all should belong to the protection domain of claim of the present invention.
Claims (10)
1. ATM dynamic rights management system comprises:
Be arranged at the dynamic rights administration module of ATM, said dynamic rights administration module connects the ATM safety cabinet, and the On/Off with control ATM safe door is characterized in that, also comprises:
Be arranged at the management control module at center, said management control module is electrically connected said dynamic rights administration module, receiving the information that the dynamic rights administration module extracts, and according to preset rules to said dynamic rights administration module sending controling instruction,
Said management control module comprises:
The rights management unit, said rights management unit is electrically connected with said dynamic rights administration module; Said rights management unit stores information and the authority that adds paper money person, teller, keeper, atm device, mechanism; The information that said rights management unit receives according to said dynamic rights administration module is confirmed its pairing personnel, and extracts the pairing authority information of these personnel, to confirm this operator's Permission Levels;
The task management unit; Said task management unit stores and adds paper money person, adds the paper money circuit, adds the information of paper money task, atm device; After the affirmation that said task management unit is sent according to received administrative center adds the information of paper money; Confirm to add the paper money task; And with the dynamic rights that issues of administrative center and add the specified needs of paper money task and add the atm device of paper money, the information that adds the paper money circuit and add the paper money time, send to and add specified the adding on paper money person's mobile phone of paper money task, simultaneously dynamic rights is issued to device management unit;
Device management unit, said device management unit is electrically connected with the managing entitlement unit, and receives the dynamic rights that the task management unit sends; After operator's Permission Levels were confirmed in said rights management unit, device management unit compared the dynamic rights and the device management unit reception dynamic rights of operator's input, and according to comparative result said dynamic rights administration module is controlled;
The short message managing unit; Said short message managing unit is electrically connected the task management unit; After the paper money task is confirmed to add in said task management unit, the dynamic rights that said short message managing unit issues administrative center and add the equipment that adds paper money that the paper money task confirms, add the paper money time, add the paper money circuit and send to short message mode and add paper money person; Add paper money person and also can add paper money, after adding paper money person application and adding paper money, declare administrative center by the task management unit and confirm whether to add paper money through the short message mode application; And when the real-time status information of ATM safety cabinet occurs when unusual, the short message managing unit can send to managerial personnel with the equipment alarm information real-time.
2. ATM dynamic rights management system according to claim 1 is characterized in that, said management control mould also comprises:
Service management unit; Said service management unit is electrically connected with rights management unit and task management unit; After operator's Permission Levels are confirmed in said rights management unit; The operator carries out interpolation, deletion and the modification of appropriate level according to the difference of Permission Levels to rights management unit and task management unit canned data.
3. ATM dynamic rights management system according to claim 1 is characterized in that said management control module also comprises:
Statistical study and decision support administrative unit; Said statistical study and decision support administrative unit are electrically connected dynamic rights administration module, rights management unit, device management unit and task management unit respectively; Operator message, facility information with above-mentioned each cell operation time the and add the paper money mission bit stream and store; System makes a strategic decision, analyzes to help the supvr through statistics stored information customization statistical form.
4. ATM dynamic rights management system according to claim 1 is characterized in that, said task management unit comprises:
The preset paper money task subelement that adds saidly presetly adds paper money task subelement and stores two kinds of Mission Rules Guidelines, comprises pinned task and temporary duty;
Pinned task, by site or administrative center managerial personnel according to actual conditions be ATM create fixedly add the paper money task, task comprises the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time;
Temporary duty; Refer to that site or administrative center managerial personnel find that ATM lacks the ATM that initiates by hand behind the paper money and adds the paper money application; After the system manager examined affirmation, the provisional task of initiation, task comprised the atm device that need add paper money, add the paper money personnel, add the paper money circuit, add the information of paper money time.
5. ATM dynamic rights management system according to claim 1 is characterized in that, said rights management unit comprises:
Add paper money person and manage subelement; The said paper money person of adding manages subelement and comprises-database, stores each in the said database at least and adds the residing area of paper money person, adds the affiliated site of paper money person, adds paper money person's title, adds paper money person role, adds paper money person's rank, logins IP, teller's state;
The teller manages subelement, and said teller manages subelement and comprises-database, stores the residing area of each teller, affiliated site, teller's title, teller role, teller's rank, login IP, the teller's state of teller in the said database at least;
Administrator right management subelement; Said administrator right management subelement comprises-database; Said database adopts the pattern storage keepers' at different levels of classification authority, and said keepers at different levels have different rights to the daily record of system with add paper money person and rudimentary keeper reads and sets;
Equipment adds paper money management subelement, and said equipment adds paper money management subelement and comprises-database, to write down per unit information; Said information comprises that device numbering, the affiliated area of equipment, the affiliated site of equipment, equipment control mechanism, unit type, Device IP, device type, equipment add paper money mode, equipment state;
Organization management subelement, said organization management subelement comprise-database that said database adopts the pattern storage of classification that each mechanism is arranged, and stores the authority of each mechanism;
The cabinet door is opened subelement, is used for according to preset rules On/Off cabinet door.
6. ATM dynamic rights management system according to claim 1 is characterized in that, said dynamic rights administration module comprises:
The warning subelement,, with the real-time status information of monitoring ATM safety cabinet, and, send warning message when equipment during in the unwarranted unlatching of generation; , safe door, sends warning message in limited time when opening above regulation; When the coded lock keyboard is not upset behind the door in the pass, send warning message, when people's malice outage suspension, through the wireless warning message that sends.
7. ATM dynamic rights management system according to claim 1 is characterized in that, said rights management unit comprises:
Grouping subelement, said grouping subelement comprise-database, record in the said database all add paper money person's grouping information in the system;
The ownership of dividing into groups administration module is used for dividing into groups to be provided with to adding paper money person, and corresponding group of authority is set for each grouping.
8. ATM dynamic rights management system according to claim 3 is characterized in that, it is characterized in that, said statistical study and decision support administrative unit comprise:
Log-on message record subelement, said log-on message record subelement is electrically connected said ATM dynamic rights administration module, to write down the logon information that said ATM dynamic rights administration module receives; Said log-on message comprises accession number, password, login IP, login time, and logging in system by user input accession number and password, and IP, the login time of the teller of system login; And the camera that passes through to preset writes down turnover personnel's image information.
9. ATM dynamic rights management system according to claim 8 is characterized in that, said statistical study and decision support administrative unit also comprise:
The Report Server Management subelement is used for the record according to log-on message record subelement, generates form according to customer requirements; Operate generation true-time operation daily record and historical operation daily record according to the teller.
10. ATM dynamic rights management system according to claim 2 is characterized in that said service management unit comprises:
Authorize subelement, be used to adjust the teller and the administrator right of said rights management unit;
The parameter management subelement is used for being configured according to the parameter of the parameter of importing to system.
The checking management subelement, be used for the keeper for the foundation of temporary duty, issue and examine; Be used for the audit of keeper for the various parameters of typing, rule, teller's authority, administrator right.
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| CN2012101845434A CN102737427A (en) | 2012-05-28 | 2012-05-28 | ATM dynamic privilege management system |
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| Application Number | Priority Date | Filing Date | Title |
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| CN2012101845434A CN102737427A (en) | 2012-05-28 | 2012-05-28 | ATM dynamic privilege management system |
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| CN102737427A true CN102737427A (en) | 2012-10-17 |
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