CN106997533A - A kind of POS terminal product safety production authentication management system and method - Google Patents
A kind of POS terminal product safety production authentication management system and method Download PDFInfo
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- CN106997533A CN106997533A CN201710213016.4A CN201710213016A CN106997533A CN 106997533 A CN106997533 A CN 106997533A CN 201710213016 A CN201710213016 A CN 201710213016A CN 106997533 A CN106997533 A CN 106997533A
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- card
- production
- terminal
- pos terminal
- authorization
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/382—Payment protocols; Details thereof insuring higher security of transaction
- G06Q20/3821—Electronic credentials
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/40—Authorisation, e.g. identification of payer or payee, verification of customer or shop credentials; Review and approval of payers, e.g. check credit lines or negative lists
- G06Q20/401—Transaction verification
- G06Q20/4014—Identity check for transactions
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/40—Authorisation, e.g. identification of payer or payee, verification of customer or shop credentials; Review and approval of payers, e.g. check credit lines or negative lists
- G06Q20/409—Device specific authentication in transaction processing
-
- G—PHYSICS
- G07—CHECKING-DEVICES
- G07G—REGISTERING THE RECEIPT OF CASH, VALUABLES, OR TOKENS
- G07G1/00—Cash registers
- G07G1/0009—Details of the software in the checkout register, electronic cash register [ECR] or point of sale terminal [POS]
Abstract
The present invention relates to a kind of POS terminal product safety production authentication management system and method, the system includes a set of intellective IC card, to preserve authorization message；One POS terminal card sender, is audited to carry out mandate hair fastener to the intellective IC card, and to production authorization message；One production management server, carries out network communication with POS terminal card sender, to support the management of POS terminal card sender, is obtained using with production information；One production test program, in POS terminal production process, to complete repertoire test；One production authoring program, is audited to test result, after then terminal is mutually authenticated with card, is controlled production quantity, is completed terminal hardware sequence number, the generation and download of initial transmission key.When the management system and method solve factory of POS terminal manufacturer and produced offline, the management problemses that the product quality of control terminal and the protection sensitive information of safety can not leak.
Description
Technical field
The present invention relates to POS terminal production management field, more particularly to a kind of POS terminal product safety production authorizes pipe
Manage system and method.
Background technology
With the popularization of financial POS terminal, the gradual perfection of environment for card use, and social consumption clearing electronization is progressively
Realize, all cause the control of financial POS terminal effective and safe to turn into an extremely important aspect.From the beginning of this year, Central Bank's issue is strong
Change bank card POS accepting terminal safety management, and China Unionpay's issue is implemented《The interchanger accepting terminal product life cycle pacifies
Entirely with quality management guide》, higher requirement, manufacturer terminal are proposed to the life cycle management safety of terminal and quality management
It must assure that：
（1）It must assure that terminal passes through functional test and security test before dispatching from the factory.
（2）Unique terminal hardware sequence number must be stored in safety zone, non-readable and modification when dispatching from the factory.
（3）The security breaches caused by production process will prevent the leakage of sensitive information.
（4）If Outsourcing Model foundry, therefore, to assure that the quality control of terminal, it is ensured that terminal security dispatches from the factory.
Existing POS terminal vendor product production management flow, is broadly divided into two kinds：
Online production：Production test result is sent before dispatching from the factory, on terminal networking, server is packed to authorization terminal after the completion of mandate,
Then be put in storage after OQC is checked.The pattern requires high to the network environment of plant produced line.
Offline production：Before dispatching from the factory, hand inspection production test result is packed after passing, and then OQC enters after checking
Storehouse.The pattern requires high to peopleware and personal management.
The content of the invention
In view of this, it is an object of the invention to provide a kind of POS terminal product safety production authentication management system and method,
Product quality can be controlled, the security of production process product can also be controlled, solve factory of POS terminal manufacturer from
When line is produced, the management problemses that the product quality of control terminal and the protection sensitive information of safety can not leak are particularly suitable for
The production safety management of external coordination factory of POS terminal manufacturer.
The present invention is realized using following scheme：A kind of POS terminal product safety produces authentication management system, and its feature exists
In：Including a set of intellective IC card, to preserve authorization message；One POS terminal card sender, to be carried out to the intellective IC card
Hair fastener is authorized, and production authorization message is audited；One production management server, net is carried out with POS terminal card sender
Network is communicated, and to support the management of POS terminal card sender, is obtained using with production information；One production test program, to
POS terminal production process, completes repertoire test；One production authoring program, is audited, then terminal to test result
After being mutually authenticated with card, production quantity is controlled, terminal hardware sequence number, the generation and download of initial transmission key is completed.
The present invention is also realized using following scheme：A kind of POS terminal product safety produces authorization management method, including following
Step：
Step S1：There is provided a set of intellective IC card for carrying out user's mandate to use for production management assistant director, distribution and the intelligent IC
The unique corresponding user name of card and login password, the empowerment management to carry out intellective IC card are operated；
Step S2：Produced according to order demand bill, authorization packets will be produced and be transmitted through the network to the special POS terminal hair of factory
The ciphertext data of work order information are included in card machine, production authorization packets；
Step S3：Production management assistant director carries out hair fastener mandate, hair to intellective IC card according to order number by POS terminal card sender
Authorization packets failure is produced after the completion of card, on POS terminal card sender, it is impossible to hair fastener again；
Step S4：In production process, authoring program automatic decision production test result is produced, and by mutually being recognized each other with card
Card, to control terminal production quantity, automatically generates terminal hardware sequence number and terminal initial transmission key, and be stored in terminal
Security module, while authorization terminal information is saved in into authorization card；
Step S5：POS terminal card sender is examined authorization terminal information, auditing result is exported, while end message is led to
Cross network and upload to production management system.
Further, the intellective IC card licenses to production management assistant director and is managed, and authorization only management is special, production
Authorization terminal, and production are authorized and examined.
Further, work order information includes production management assistant director, product type, quantity, sub- sequence in the production authorization packets
Row number, initial transmission root key, ciphertext is preserved.Production authorization packets pass through network transmission to the special POS terminal card sender of factory.
Further, in the step S3, carry out hair fastener mandate and comprise the following steps：
Step S31：Production management assistant director inserts the intellective IC card IC-card neck of POS terminal card sender, inputs production pipe
The username and password of assistant director is managed, maximum mistake number of attempt 5 times, is recorded and uploaded more than 5 times card senders 2 hours of locking
Warning message;
Step S32：The POS terminal card sender is using the card public key verifications card legitimacy solidified, and legitimacy passes through rear read
The user name and current user name of production management person in card taking piece is compared, than the processing of more consistent entrance next step；Otherwise
Refusal, record and upload warning message.
Step S33：Input clip pin, maximum mistake number of attempt 5 times is locked automatically more than 5 secondary cards, card sender record and
Upload warning message；After clip pin verification passes through, selection card mandate menu；
Step S34：Work order number is inputted, the POS terminal card sender carries out writing operation to intellective IC card and completes to authorize, in mandate
Appearance includes product type, product quantity, hardware sequence number, initial transmission root key.
Further, the step S4 is specially：
Step S41：Each station terminal neck inserts authorization card, authorizes whether this station terminal of management and control procedure judges has completed
Repertoire is tested, it is ensured that termination function is normal；
Step S42：Terminal reads IC-card, checks whether product type meets；
Step S43：Terminal reads the quantity that card can currently be produced, if output is 0, refusal is authorized；Otherwise, card
Output subtract 1 automatically, to prevent illegal production；
Step S44：Terminal reads the hardware sequence number of card distribution, writes the security module of terminal, it is ensured that one-machine-one-number, is used to
Prevent that sequence number from illegally being distorted；The method for generating the hardware sequence number is：Read Ka Zhong manufacturers code name, terminal type, factory
The subsequence number of business, terminal security module generates 10 byte terminal random factors.
Step S45：IC-card generates terminal initial transmission key according to decentralized algorithm, then writes terminal initial transmission key
To security module, terminal random factor is then write into authorization card；
Step S46：Terminal completes production and authorized, and deletes production test program.
Further, the step S5 is specially：
Step S51：Production management assistant director inserts the intellective IC card IC-card neck of POS terminal card sender, inputs production pipe
The username and password of assistant director is managed, maximum mistake number of attempt 5 times, is recorded and uploaded more than 5 times card senders 2 hours of locking
Warning message;
Step S52：The POS terminal card sender is using the card public key verifications card legitimacy solidified, and legitimacy passes through rear read
The user name and current user name of production management person in card taking piece is compared, than the processing of more consistent entrance next step；Otherwise
Refusal, record and upload warning message.
Step S53：Input clip pin, maximum mistake number of attempt 5 times is locked automatically more than 5 secondary cards, card sender record and
Upload warning message；After clip pin verification passes through, selection authorizes examination ＆ verification menu；
Step S54：Work order number is inputted, the POS terminal card sender reads intellective IC card authorization terminal information, is then given birth to plan
The authorization message of production is compared, and exports auditing result；
Step S55：By end message（Terminal hardware sequence number, test result, yield, production time etc.）Uploaded to by network
Production management system.
Compared to prior art, the invention has the advantages that：The method applied in the present invention is more offline than traditional
Production procedure increase user authorizes, authorizes hair fastener, authorizes management and control and production to authorize examination ＆ verification stage, all sensitive numbers of whole flow process
In intellective IC card, security breaches caused by the leakage of sensitive data are prevented according to all by securely held.Authorized by card, strict pipe
Factory's POS terminal yield is controlled, illegal production is prevented.Hardware sequence number is distributed automatically, it is ensured that one-machine-one-number, after POS terminal is dispatched from the factory,
Hardware sequence number is uploaded to Unionpay end message checking system, it is ensured that POS terminal is from production, using links such as, maintenances, simultaneously
Realize that terminal unique hardware sequence number can not be tampered in application procedures, copy, solve at this stage POS terminal illegally transform,
The problems such as receiving Dan Erqing.Terminal initial transmission key is automatically generated using symmetric key SM4 algorithm decentralized algorithms, it is ensured that a machine one
It is close.
Brief description of the drawings
Fig. 1 is conventional offline flow sheet；
Fig. 2 is present invention production outline flowchart；
Fig. 3 is mandate hair fastener flow chart in the present invention；
Fig. 4 is card mandate management and control flow chart in the present invention；
Fig. 5 is card production mandate auditing flow figure in the present invention；
Fig. 6 is terminal hardware serial number codes form in the present invention.
Embodiment
Below in conjunction with the accompanying drawings and embodiment the present invention will be further described.
The present embodiment provides a kind of POS terminal production management process and is broadly divided into 8 stages：User authorizes, hair
Single, production is preceding to authorize hair fastener, and assembling+total inspection blocks and authorizes management and control, and production authorizes examination ＆ verification, and OQC is put in storage, as shown in Fig. 2-Fig. 3,
Fig. 1 is conventional offline flow sheet.
1. user authorizes.An intellective IC card is distributed to production management assistant director, and is distributed and the unique corresponding user of IC-card
Name and login password, for subsequently carrying out empowerment management operation using this IC-card, this IC-card personal management, authorization only management is special
With.
2. bill is produced.Produced according to order demand bill, production authorization packets are special to factory by network transmission
POS terminal card sender.The ciphertext data of work order information are included in production authorization packets, including：Production management assistant director, product type,
Quantity, subsequence number, initial transmission root key.
3. authorizing hair fastener, after the completion of mandate, the production authorization packets preserved in card sender can not hair fastener again.
（1）Production management assistant director inserts cards into the IC-card neck of POS terminal card sender, first inputs the use of production management assistant director
Name in an account book and password, maximum mistake number of attempt 5 times, more than 5 times card senders lock 2 hours, record and upload warning message；
（2）Card sender is using the card public key verifications card legitimacy solidified, and legitimacy passes through the production pipe in rear reading card
The user name and current user name of reason person is compared, than more consistent entrance next step.Otherwise refuse, record and upload alarm signal
Breath；
（3）Clip pin is inputted, maximum mistake number of attempt 5 times is locked automatically more than 5 secondary cards, card sender record and upload alarm
Information；After clip pin verification passes through, selection card mandate menu.
（4）Work order number is inputted, card sender carries out writing operation to IC-card and completes to authorize.Authorized content includes：Product type,
Product quantity, hardware sequence number, initial transmission root key.
4. product carries out assembling inspection and total inspection, detect that each all functions of modules of station terminal are normal.
5. card authorizes management and control.
（1）Whether each station terminal neck inserts authorization card, authorize this station terminal of management and control program meeting automatic decision complete
Into whole functional tests, it is ensured that termination function is normal.
（2）Terminal reads IC-card, checks whether product type meets.
（3）Terminal reads the quantity that card can currently be produced.If can output be 0, refusal authorize.Otherwise, block
Piece can output subtract 1 automatically, illegal production can be prevented.
（4）Terminal reads the hardware sequence number of card distribution, writes the security module of terminal, it is ensured that one-machine-one-number, prevents
Sequence number is illegally distorted.Generate hardware sequence number method：Reading Ka Zhong manufacturers code name, terminal type, the subsequence number of manufacturer,
Terminal security module generates 10 byte terminal random factors, is generated according to Fig. 6 rules.
（5）IC-card generates terminal initial transmission key according to following decentralized algorithm, then writes terminal initial transmission key
To security module, it is ensured that a machine one is close, prevents sensitive information leakage.Decentralized algorithm is as follows：
1）Terminal hardware sequence number（50B）, the right side supplies 0x80 0x00 0x00 0x00 0x00 0x00, constitutes 56B sequence spreadings
Number；
2）Extended sequence number is pressed per mono- block of 16B, is divided into 4 blocks（M0, M1, M2, M3）；
3）SM4 algorithms are used with initial transmission root key, M0 blocks are encrypted, TM0 is generated
4）TM0 block XOR M1 blocks, generate N1 blocks；
5）SM4 algorithms are used with initial transmission root key, N1 blocks are encrypted, TM1 blocks are generated；
6）TM1 block XOR M2 blocks, generate N2 blocks；
7）SM4 algorithms are used with initial transmission root key, N2 blocks are encrypted, TM2 blocks are generated；
8）TM2 block XOR M3 blocks, generate N3 blocks；
9）SM4 algorithms are used with initial transmission root key, N3 blocks are encrypted, TM3 blocks are generated；
TM3 transmits key as terminal initial.
（6）Terminal completes production and authorized, and deletes production test program.
6. production authorizes examination ＆ verification.
（1）After the completion of production, IC-card is inserted POS terminal card sender by production management person, first inputs production management assistant director's
Username and password；IC-card password is inputted again；Selection production examination ＆ verification menu, inputs work order number.
（2）Card sender reads in card and produces authorization message, is compared with the authorization message of planned production, output examination ＆ verification
As a result, while by end message（Terminal hardware sequence number, test result, yield, production time etc.）Life is uploaded to by network
Produce management system.
7. after the completion of OQC detections, terminal completes storage.
The foregoing is only presently preferred embodiments of the present invention, all equivalent changes done according to scope of the present invention patent with
Modification, should all belong to the covering scope of the present invention.
The foregoing is only presently preferred embodiments of the present invention, all equivalent changes done according to scope of the present invention patent with
Modification, should all belong to the covering scope of the present invention.
Claims (7)
1. a kind of POS terminal product safety produces authentication management system, it is characterised in that：Including a set of intellective IC card, to protect
Deposit authorization message；One POS terminal card sender, letter is authorized to carry out mandate hair fastener to the intellective IC card, and to production
Breath is audited；One production management server, carries out network communication, to support POS terminal card sender with POS terminal card sender
Management, obtained using with production information；One production test program, in POS terminal production process, to complete repertoire
Test；One production authoring program, is audited to test result, after then terminal is mutually authenticated with card, control production
Quantity, completes terminal hardware sequence number, the generation and download of initial transmission key.
2. a kind of POS terminal product safety produces authorization management method, it is characterised in that：Comprise the following steps：
Step S1：There is provided a set of intellective IC card for carrying out user's mandate to use for production management assistant director, distribution and the intelligent IC
The unique corresponding user name of card and login password, the empowerment management to carry out intellective IC card are operated；
Step S2：Produced according to order demand bill, authorization packets will be produced and be transmitted through the network to the special POS terminal hair of factory
The ciphertext data of work order information are included in card machine, production authorization packets；
Step S3：Production management assistant director carries out hair fastener mandate, hair to intellective IC card according to order number by POS terminal card sender
Authorization packets failure is produced after the completion of card, on POS terminal card sender, it is impossible to hair fastener again；
Step S4：In production process, authoring program automatic decision production test result is produced, and by mutually being recognized each other with card
Card, to control terminal production quantity, automatically generates terminal hardware sequence number and terminal initial transmission key, and be stored in terminal
Security module, while authorization terminal information is saved in into authorization card；
Step S5：POS terminal card sender is examined the authorization terminal information preserved in authorization card, exports auditing result, together
When authorization terminal information by network is uploaded into production management system.
3. a kind of POS terminal product safety production authorization management method according to claim 1, it is characterised in that：It is described
Intellective IC card licenses to production management assistant director and is managed, and authorization only management is special, and production is awarded to authorization terminal, and production
Power is examined.
4. a kind of POS terminal product safety production authorization management method according to claim 1, it is characterised in that：It is described
Producing work order information in authorization packets includes production management assistant director, and product type, quantity, subsequence number, initial transmission root key is raw
Production authorization packets pass through network transmission to the special POS terminal card sender of factory.
5. a kind of POS terminal product safety production authorization management method according to claim 1, it is characterised in that：It is described
In step S3, carry out hair fastener mandate and comprise the following steps：
Step S31：Production management assistant director inserts the intellective IC card IC-card neck of POS terminal card sender, inputs production pipe
The username and password of assistant director is managed, maximum mistake number of attempt 5 times, is recorded and uploaded more than 5 times card senders 2 hours of locking
Warning message;
Step S32：The POS terminal card sender is using the card public key verifications card legitimacy solidified, and legitimacy passes through rear read
The user name and current user name of production management person in card taking piece is compared, than the processing of more consistent entrance next step；Otherwise
Refusal, record and upload warning message；
Step S33：Clip pin is inputted, maximum mistake number of attempt 5 times is locked, card sender record and upload automatically more than 5 secondary cards
Warning message；After clip pin verification passes through, selection card mandate menu；
Step S34：Work order number is inputted, the POS terminal card sender carries out writing operation to intellective IC card and completes to authorize, in mandate
Appearance includes product type, product quantity, hardware sequence number, initial transmission root key.
6. a kind of POS terminal product safety production authorization management method according to claim 1, it is characterised in that：It is described
In step S4, carry out production mandate and comprise the following steps：：
Step S41：Each station terminal neck inserts authorization card, authorizes whether this station terminal of management and control procedure judges has completed
Repertoire is tested, it is ensured that termination function is normal；
Step S42：Terminal reads IC-card, checks whether product type meets；
Step S43：Terminal reads the quantity that card can currently be produced, if output is 0, refusal is authorized；Otherwise, card
Output subtract 1 automatically, to prevent illegal production；
Step S44：Terminal reads the hardware sequence number of card distribution, writes the security module of terminal, it is ensured that one-machine-one-number, is used to
Prevent that sequence number from illegally being distorted；The method for generating the hardware sequence number is：Read Ka Zhong manufacturers code name, terminal type, factory
The subsequence number of business, terminal security module generates 10 byte terminal random factors；
Step S45：IC-card generates terminal initial transmission key according to decentralized algorithm, and terminal initial transmission key then is write into peace
Full module；Then terminal random factor is write into authorization card；
Step S46：Terminal completes production and authorized, and deletes production test program.
7. a kind of POS terminal product safety production authorization management method according to claim 1, it is characterised in that：It is described
In step S5, carry out authorizing examination ＆ verification to comprise the following steps：
Step S51：Production management assistant director inserts the intellective IC card IC-card neck of POS terminal card sender, inputs production pipe
The username and password of assistant director is managed, maximum mistake number of attempt 5 times, is recorded and uploaded more than 5 times card senders 2 hours of locking
Warning message;
Step S52：The POS terminal card sender is using the card public key verifications card legitimacy solidified, and legitimacy passes through rear read
The user name and current user name of production management person in card taking piece is compared, than the processing of more consistent entrance next step；Otherwise
Refusal, record and upload warning message；
Step S53：Clip pin is inputted, maximum mistake number of attempt 5 times is locked, card sender record and upload automatically more than 5 secondary cards
Warning message；After clip pin verification passes through, selection authorizes examination ＆ verification menu；
Step S54：Work order number is inputted, the POS terminal card sender reads intellective IC card authorization terminal information, is then given birth to plan
The authorization message of production is compared, and exports auditing result；
Step S55：By end message：Terminal hardware sequence number, test result, yield, production time, life is uploaded to by network
Produce management system.
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| CN201710213016.4A CN106997533B (en) | 2017-04-01 | 2017-04-01 | POS terminal product safety production authorization management system and method |
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|---|---|---|---|
| CN201710213016.4A CN106997533B (en) | 2017-04-01 | 2017-04-01 | POS terminal product safety production authorization management system and method |
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| CN110445749A (en) * | 2019-06-12 | 2019-11-12 | 冯威 | A kind of method of production authorization |
| CN110995421A (en) * | 2019-11-29 | 2020-04-10 | 福建新大陆支付技术有限公司 | POS terminal one-machine one-secret automatic secret key installation method |
| CN111859359A (en) * | 2020-06-04 | 2020-10-30 | 青岛海信智慧家居系统股份有限公司 | Intelligent equipment authorization system, method, device, equipment and medium |
| CN114172649A (en) * | 2022-02-11 | 2022-03-11 | 厚普智慧物联科技有限公司 | Cloud key management method and system based on intelligent IC card security authentication |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN110445749A (en) * | 2019-06-12 | 2019-11-12 | 冯威 | A kind of method of production authorization |
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| CN110995421A (en) * | 2019-11-29 | 2020-04-10 | 福建新大陆支付技术有限公司 | POS terminal one-machine one-secret automatic secret key installation method |
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| CN114172649B (en) * | 2022-02-11 | 2022-05-13 | 厚普智慧物联科技有限公司 | Cloud key management method and system based on intelligent IC card security authentication |
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| Publication number | Publication date |
|---|---|
| CN106997533B (en) | 2020-10-13 |
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