CN106971002A - A kind of data auditing method and system - Google Patents
A kind of data auditing method and system Download PDFInfo
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- CN106971002A CN106971002A CN201710253247.8A CN201710253247A CN106971002A CN 106971002 A CN106971002 A CN 106971002A CN 201710253247 A CN201710253247 A CN 201710253247A CN 106971002 A CN106971002 A CN 106971002A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/23—Updating
- G06F16/2365—Ensuring data consistency and integrity
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/24—Querying
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Abstract
The invention belongs to data processing field, more particularly to a kind of data auditing method and system.Methods described comprises the following steps:Obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule;Check that rule is checked to the data to be audited according to described, obtain variance data;Variance data progress analysis is formed into analyze data, variance data and analyze data are sent to database.The present invention realizes shortening and checked construction cycle and maintenance cost, reduces man power and material's loss, strengthens flexibility.
Description
Technical field
The invention belongs to data processing field, more particularly to a kind of data auditing method and system.
Background technology
Existing data auditing is to formulate to check rule accordingly for some specific business, so as to realize to data
Check, check that rule is all to be write as code form, check that rule or increase by one are checked with existing to modification existing business
Rule is similar when checking business belonging to rule, will be by code development, the process tested and reached the standard grade, and its cycle is longer,
Take time and effort, very flexible, maintenance cost is high, be unfavorable for field maintenance person's maintenance and the use of user of service.
The content of the invention
The technical problems to be solved by the invention are
System.
The technical scheme that the present invention solves above-mentioned technical problem is as follows:A kind of data auditing method, comprises the following steps:
S1, obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule;
S2, checks that rule is checked to the data to be audited according to described, obtains variance data;
S3, forms analyze data by variance data progress analysis, variance data and analyze data is sent into data
Storehouse.
The beneficial effects of the invention are as follows:By obtaining the data to be audited pre-set and checking rule, realize according to industry
The difference of business sets different data to be audited and checks rule, checks that rule is checked to data to be audited according to corresponding
Core, realization checks that reduction is checked construction cycle and maintenance cost to different business, and reduction man power and material's consumption, enhancing is checked
The flexibility of core, and facilitate field maintenance person to safeguard the use with user of service.
On the basis of above-mentioned technical proposal, the present invention can also do following improvement:
Further, the S1 steps include:
S11, the data query sentence in allocation list obtains data to be audited from database;
S12, the data query sentence and rule query sentence in allocation list obtain institute from rule base is checked
State and check rule.
Further, it is described to check that regular generating process is:Ad hoc rules is obtained from ad hoc rules storehouse, from base rule
Base rule is obtained in storehouse, is needed to be combined ad hoc rules and base rule according to business;And check that rule is pre- by described
It is first stored in and checks in rule base.
Further, S4 is also included after the S3 steps, the S4 steps include:The variance data in database is obtained,
Judged whether that the variance data is carried out to check processing according to customer demand, be that processing is checked in progress, is otherwise terminated.
Further, it is described to check processing and include:Judge whether the variance data has mark, be to terminate to check place
Reason, is otherwise sent to WorkForm System by the variance data, receives the amendment number corresponding with variance data that WorkForm System is sent
According to, and amendment data are sent to database, variance data is identified and obtained with tagged variance data, and by data
Variance data in storehouse is replaced with tagged variance data.
Further, S0 steps are also included before the S1 steps, the S0 steps include:Judge current time whether be
Time point is checked, is, S1 is performed, otherwise terminates.
The technical scheme that the present invention solves above-mentioned technical problem is as follows:A kind of data auditing system, including:
Acquisition module, for obtaining the data to be audited pre-set and corresponding with data to be audited checking of pre-setting
Core rule;
Module is checked, for checking that rule is checked to the data to be audited according to, variance data is obtained;
Sending module, for variance data progress analysis to be formed into analyze data, by variance data and analyze data
It is sent to database.
The beneficial effects of the invention are as follows:By obtaining the data to be audited pre-set and checking rule, realize according to industry
The difference of business sets different data to be audited and checks rule, checks that rule is checked to data to be audited according to corresponding
Core, realization checks that reduction is checked construction cycle and maintenance cost to different business, and reduction man power and material's consumption, enhancing is checked
The flexibility of core, and facilitate field maintenance person to safeguard the use with user of service.
Further, the acquisition module includes:
Data acquisition module, data to be audited are obtained for the data query sentence in allocation list from database;
Rule acquisition module, for the data query sentence and rule query sentence in allocation list from checking rule
Rule is checked described in then being obtained in storehouse.
Further, in addition to generation module, the generation module is used to obtain ad hoc rules from ad hoc rules storehouse, from base
Base rule is obtained in plinth rule base, is needed to be combined ad hoc rules and base rule according to business;And checked described
Rule, which is stored in advance in, checks in rule base.
Further, in addition to judge module and review module;
The judge module is used to obtain the variance data in database, is judged whether according to customer demand to the difference
Data are carried out checking processing, are, processing is checked in progress, is otherwise terminated;
The review module, is to terminate to check processing for judging whether the variance data has mark, otherwise will
The variance data is sent to WorkForm System, receives the amendment data corresponding with variance data that WorkForm System is sent, and will repair
Correction data is sent to database, and variance data is identified and obtained with tagged variance data, and by the difference in database
Heteromerism evidence is replaced with tagged variance data.
Brief description of the drawings
The schematic flow sheet for the data auditing method that Fig. 1 provides for one embodiment of the invention;
The schematic flow sheet for the data auditing method that Fig. 2 provides for another embodiment of the present invention;
The structural representation for the data auditing system that Fig. 3 provides for one embodiment of the invention;
The structural representation for the data auditing system that Fig. 4 provides for another embodiment of the present invention.
Embodiment
The principle and feature of the present invention are described below in conjunction with accompanying drawing, the given examples are served only to explain the present invention, and
It is non-to be used to limit the scope of the present invention.
As shown in figure 1, the data auditing method that one embodiment of the invention is provided, comprises the following steps:
S1, obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule;
S2, checks that rule is checked to the data to be audited according to described, obtains variance data;
S3, forms analyze data by variance data progress analysis, variance data and analyze data is sent into data
Storehouse.
Data auditing method provided in an embodiment of the present invention, by obtaining the data to be audited pre-set and checking rule
Then, realize and different data to be audited are set according to the difference of business and rule is checked, check that rule is treated according to corresponding and check
Nuclear Data is checked that realization is checked to different business, and reduction is checked construction cycle and maintenance cost, reduces man power and material
Consumption, strengthens the flexibility checked, and facilitate field maintenance person to safeguard the use with user of service.
As shown in Fig. 2 the data auditing method that another embodiment of the present invention is provided, comprises the following steps:
S1, obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule;
S2, checks that rule is checked to the data to be audited according to described, obtains variance data;
S3, forms analyze data by variance data progress analysis, variance data and analyze data is sent into data
Storehouse;
S4, obtains the variance data in database, is judged whether to check the variance data according to customer demand
Processing, is that processing is checked in progress, is otherwise terminated.
In the embodiment, the different then data to be audited of business and check that rule is different, and processing procedure difference, for adaptation
Miscellaneous service needs, and pre-sets execution table, and execution table is used to record whether client needs to carry out any one variance data
The request checked, the content that record is marked by performing is that can determine that the variance data for specifically needing to be checked, then to the difference
Heteromerism is according to being checked.It is that can determine that the variance data that specifically needs to be checked according to variance data query statement.
Data auditing method provided in an embodiment of the present invention, by judging whether to answer the variance data in database
Core processing, realizes and carries out respective handling according to customer requirement, meet miscellaneous service demand, improves the popularity of data auditing and rich
Fu Xing.
Alternatively, in the embodiment of the present invention, the S1 steps include:
S11, the data query sentence in allocation list obtains data to be audited from database;
S12, the data query sentence and rule query sentence in allocation list obtain institute from rule base is checked
State and check rule.
In the embodiment, the allocation list includes all data query sentences, rule query sentence and data query sentence
With the corresponding relation of rule query sentence.Requirement of the execution without sequencing of the S11 steps and S12 steps, Ke Yiwei:
S11, the rule query sentence in allocation list is obtained from rule base is checked checks rule;S12, the institute in allocation list
State rule query sentence and data query sentence obtains the data to be audited from database.
Database includes:Link information, business essential information, data query sentence and data to be audited.The link letter
Breath includes:Database IP, database-name, user name, password and port etc..The user name, password and port are used to make number
Set up and be connected with other modules according to storehouse, when the database is multiple, the database IP and database-name are used to distinguish
Different databases.The business essential information includes:Business Name, validity date, execution cycle and user of service.It is to be audited
Data are provided by client, and are manually imported into database, and data to be audited include table data and table associated data.Database
Unified storage is carried out to business essential information, data to be audited according to type of service.Each data query sentence is basis
What one link information, a business essential information and data to be audited were generated, with uniqueness, by any one data query
Sentence can get link information corresponding with the data query sentence, business essential information and number to be audited from database
According to.When client need not be checked variance data, by analyze data, variance data with data storage to be audited at one
Position, forms variance data query statement and is stored in execution table;When client needs to check variance data, it will divide
Analyse data, the amendment data corresponding with variance data of WorkForm System transmission, with tagged variance data and data to be audited
A position is stored in, variance data query statement is formed and is stored in execution table.
Rule base includes:Base rule storehouse, ad hoc rules storehouse and check rule base.Base rule storehouse, ad hoc rules storehouse and
Check that rule base includes link information, rule query sentence and corresponding rule.Link information includes:Rule base IP, rule
Library name, user name, password and port etc..The user name, password and port are used to build respective rule storehouse and other modules
Vertical connection, when respective rule storehouse is multiple, rule base IP and regular library name are used to distinguish different respective rule storehouses.It is each
Individual rule query sentence is according to any one link information and checks regular generation, with uniqueness, checks rule and rule
Then query statement forms corresponding relation.
In above-described embodiment, data to be audited are obtained from correspondence storehouse according to respective queries sentence in allocation list and rule are checked
Then so that R&D work is only limitted to pay close attention to the setting of allocation list and called, and realization is checked to different business, and exploitation is checked in reduction
Cycle and maintenance cost, reduction man power and material's consumption, regular progress is checked for different data to be audited using different
Check, strengthen the flexibility checked, and facilitate field maintenance person to safeguard the use with user of service.
Alternatively, it is described to check that regular generating process is in the embodiment of the present invention:Obtain specific from ad hoc rules storehouse
Rule, base rule is obtained from base rule storehouse, is needed to be combined ad hoc rules and base rule according to business;And will
It is described to check that rule is stored in advance in and check in rule base.
In the embodiment, existing check typically just checks that the present invention is no longer limited to one kind to data balance
Regular and a kind of type of service.But the base rule for commonly using all business scopes is collected, and it is stored in base rule
In storehouse.The rule of base rule that is different from that client is provided is stored in advance in ad hoc rules storehouse.Obtained from ad hoc rules storehouse
The ad hoc rules corresponding to business is taken, base rule is obtained from base rule storehouse, is needed according to business to ad hoc rules and base
Plinth rule is combined generation and checks rule, and this is checked into rule is stored in and checked in rule base.It can obtain in this manner
The corresponding ad hoc rules of any one business and rule is checked, so that enriching constantly ad hoc rules storehouse and checks rule base, with full
The data auditing of sufficient different business needs.The base rule includes whether system of real name verification rule, name are Chinese verification rule
Then, at least one of Chinese character length check rule, identity card verification rule etc. rule.
The present invention is extracted by the way that rule is carried out into sagging processing according to a business demand to base rule, and with
Ad hoc rules is combined to form a kind of configurationization rule, repeats this configuration process or using this configurationization rule, realizes drop
The cost of low-maintenance personnel so that research staff is no longer tired in processing code development, realizes the rapid development for checking rule.
In above-described embodiment, by checking that rule is to need to be combined life to ad hoc rules and base rule according to business
Into, and be stored in advance in and check in rule base, the content that realizing can provide according to client is quickly generated checks rule accordingly,
Strengthen the flexibility checked, raising checks regular formation speed, reduces and check construction cycle and maintenance cost, reduction manpower and
Material resources are consumed, and facilitate field maintenance person to safeguard the use with user of service.
Alternatively, it is described to check processing and include in the embodiment of the present invention:Judge whether the variance data has mark,
Be to terminate to check processing, the variance data be otherwise sent to WorkForm System, receive that WorkForm System sends with difference number
Database is sent to according to corresponding amendment data, and by amendment data, variance data is identified and obtained with tagged difference
Heteromerism evidence, and the variance data in database is replaced with tagged variance data.
In the embodiment, the WorkForm System is the system that operator uses, WorkForm System by the variance data of reception with
Work order form is issued to director's terminal, is modified by director in director's terminal, is formed corresponding with variance data
Data are corrected, the amendment data are sent to and checked in processing by director's terminal by WorkForm System, and checking processing will receive
Amendment data be sent to database.Mark includes correcting the formation time of data.The WorkForm System can also be that other are right
Welding system, setting is needed according to business.
In above-described embodiment, by judging whether variance data has mark, realization quickly determines whether that place is checked in end
Reason, and variance data is sent to WorkForm System when variance data is without mark, variance data is entered by data set provider
Row amendment, forms amendment Data Concurrent and is sent to database, variance data is identified and the variance data in replacement data storehouse,
The integrity for improving and checking is realized, respective handling can be carried out according to customer requirement, passes through storage and the logarithm to correcting data
According to the replacement of the variance data without mark in storehouse, realize that data preserve complete and have mark to follow.
Alternatively, in the embodiment of the present invention, S0 steps are also included before the S1 steps, the S0 steps include:Sentence
Whether disconnected current time is to check time point, is to perform S1, otherwise terminates.
In the embodiment, different business have it is different check frequency, it can be one week or one day etc. to check frequency, when
Last time, which checks, to be started to start timing, and new check is started after reaching one week or one day.If current time not checks
Between when putting, then be determined as no, and terminate;If current time is when checking time point, it is determined as it being and to perform S1.
In above-described embodiment, by when whether judge current time before obtaining data to be audited and checking rule is to check
Between point, realization checks that frequency is checked according to customer requirement, meets miscellaneous service demand, the popularity of raising data auditing
With it is rich.
Alternatively, in the embodiment of the present invention, the variance data, analyze data or amendment data are shown.
In above-described embodiment, by showing variance data, analyze data or amendment data so as to realize user to checking
The data that process is related to have clearly understanding directly perceived.
As shown in figure 3, the data auditing system that one embodiment of the invention is provided, including:
Acquisition module, for obtaining the data to be audited pre-set and corresponding with data to be audited checking of pre-setting
Core rule;
Module is checked, for checking that rule is checked to the data to be audited according to, variance data is obtained;
Sending module, for variance data progress analysis to be formed into analyze data, by variance data and analyze data
It is sent to database.
Data auditing system provided in an embodiment of the present invention, by obtaining the data to be audited pre-set and checking rule
Then, realize and different data to be audited are set according to the difference of business and rule is checked, check that rule is treated according to corresponding and check
Nuclear Data is checked that realization is checked to different business, and reduction is checked construction cycle and maintenance cost, reduces man power and material
Consumption, strengthens the flexibility checked, and facilitate field maintenance person to safeguard the use with user of service.
As shown in figure 4, the data auditing system that another embodiment of the present invention is provided, including:
Acquisition module, for obtaining the data to be audited pre-set and corresponding with data to be audited checking of pre-setting
Core rule;
Module is checked, for checking that rule is checked to the data to be audited according to, variance data is obtained;
Sending module, for variance data progress analysis to be formed into analyze data, by variance data and analyze data
It is sent to database;
Judge module, for obtaining the variance data in database, judges whether to the difference number according to customer demand
According to carrying out checking processing, it is, processing is checked in progress, is otherwise terminated;
Review module, is to terminate to check processing for judging whether the variance data has mark, otherwise will be described
Variance data is sent to WorkForm System, receives the amendment data corresponding with variance data that WorkForm System is sent, and will correct number
According to database is sent to, variance data is identified and obtained with tagged variance data, and by the difference number in database
According to replacing with tagged variance data.
Data auditing system provided in an embodiment of the present invention, by judging whether to answer the variance data in database
Core processing, realizes and carries out respective handling according to customer requirement, meet miscellaneous service demand, improves the popularity of data auditing and rich
Fu Xing.By judging whether variance data has mark, realization quickly determines whether that processing is checked in end, and in variance data not
Variance data is sent to WorkForm System during with mark, variance data is modified by data set provider, amendment number is formed
According to and be sent to database, variance data is identified and replacement data storehouse in variance data, realize improve check it is complete
Kind property, can carry out respective handling according to customer requirement, by correcting the storage of data and to not having mark in database
Variance data replacement, realize that data preserve complete and have mark to follow.
Alternatively, in the embodiment of the present invention, the acquisition module includes:
Data acquisition module, data to be audited are obtained for the data query sentence in allocation list from database;
Rule acquisition module, for the data query sentence and rule query sentence in allocation list from checking rule
Rule is checked described in then being obtained in storehouse.
In above-described embodiment, data to be audited are obtained from correspondence storehouse according to respective queries sentence in allocation list and rule are checked
Then so that R&D work is only limitted to pay close attention to the setting of allocation list and called, and realization is checked to different business, and exploitation is checked in reduction
Cycle and maintenance cost, reduction man power and material's consumption, regular progress is checked for different data to be audited using different
Check, strengthen the flexibility checked, and facilitate field maintenance person to safeguard the use with user of service.
Alternatively, in the embodiment of the present invention, the data auditing system also includes generation module, and the generation module is used for
Ad hoc rules is obtained from ad hoc rules storehouse, base rule is obtained from base rule storehouse, is needed according to business to ad hoc rules
It is combined with base rule;And check that rule is stored in advance in by described and check in rule base.
In above-described embodiment, by checking that rule is to need to be combined life to ad hoc rules and base rule according to business
Into, and be stored in advance in and check in rule base, the content that realizing can provide according to client is quickly generated checks rule accordingly,
Strengthen the flexibility checked, raising checks regular formation speed, reduces and check construction cycle and maintenance cost, reduction manpower and
Material resources are consumed, and facilitate field maintenance person to safeguard the use with user of service.
The function performed by modules in data auditing system provided in an embodiment of the present invention is in above-mentioned implementation
It is described in detail, will not be repeated here in the data auditing method of example.
The foregoing is only presently preferred embodiments of the present invention, be not intended to limit the invention, it is all the present invention spirit and
Within principle, any modification, equivalent substitution and improvements made etc. should be included in the scope of the protection.
Claims (10)
1. a kind of data auditing method, it is characterised in that comprise the following steps:
S1, obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule;
S2, checks that rule is checked to the data to be audited according to described, obtains variance data;
S3, forms analyze data by variance data progress analysis, variance data and analyze data is sent into database.
2. data auditing method according to claim 1, it is characterised in that the S1 steps include:
S11, the data query sentence in allocation list obtains data to be audited from database;
S12, the data query sentence and rule query sentence in allocation list obtain described check from rule base is checked
Core rule.
3. data auditing method according to claim 1, it is characterised in that described to check that regular generating process is:From
Ad hoc rules obtains ad hoc rules in storehouse, and base rule is obtained from base rule storehouse, needed according to business to ad hoc rules and
Base rule is combined;And check that rule is stored in advance in by described and check in rule base.
4. the data auditing method according to claim any one of 1-3, it is characterised in that also include after the S3 steps
S4, the S4 steps include:The variance data in database is obtained, is judged whether to enter the variance data according to customer demand
Row checks processing, is, processing is checked in progress, is otherwise terminated.
5. data auditing method according to claim 4, it is characterised in that described to check processing and include:Judge the difference
Heteromerism, according to whether having mark, is to terminate to check processing, and the variance data otherwise is sent into WorkForm System, receives work order
The amendment data corresponding with variance data that system is sent, and amendment data are sent to database, rower is entered to variance data
Knowledge is obtained with tagged variance data, and the variance data in database is replaced with tagged variance data.
6. data auditing method according to claim 5, it is characterised in that also include S0 before the S1 steps and walk
Suddenly, the S0 steps include:Whether be check time point, be to perform S1, otherwise terminate if judging current time.
7. a kind of data auditing system, it is characterised in that including:
Acquisition module, for obtain the data to be audited pre-set and pre-set corresponding with data to be audited check rule
Then;
Module is checked, for checking that rule is checked to the data to be audited according to, variance data is obtained;
Sending module, for variance data progress analysis to be formed into analyze data, variance data and analyze data are sent
To database.
8. data auditing system according to claim 7, it is characterised in that the acquisition module includes:
Data acquisition module, data to be audited are obtained for the data query sentence in allocation list from database;
Rule acquisition module, for the data query sentence and rule query sentence in allocation list from checking rule base
Rule is checked described in middle acquisition.
9. data auditing system according to claim 7, it is characterised in that also including generation module, the generation module
For obtaining ad hoc rules from ad hoc rules storehouse, base rule is obtained from base rule storehouse, is needed according to business to specific
Rule and base rule are combined;And check that rule is stored in advance in by described and check in rule base.
10. the data auditing system according to claim any one of 7-9, it is characterised in that also including judge module and again
Core module;
The judge module is used to obtain the variance data in database, is judged whether according to customer demand to the variance data
Processing is checked in progress, is, processing is checked in progress, is otherwise terminated;
The review module, is to terminate to check processing for judging whether the variance data has mark, otherwise will be described
Variance data is sent to WorkForm System, receives the amendment data corresponding with variance data that WorkForm System is sent, and will correct number
According to database is sent to, variance data is identified and obtained with tagged variance data, and by the difference number in database
According to replacing with tagged variance data.
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CN112035159A (en) * | 2020-08-28 | 2020-12-04 | 中国建设银行股份有限公司 | Configuration method, device, equipment and storage medium of audit model |
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