CN109190893A - Method and device for generating clean risk distribution map and preventing and controlling risks and storage medium - Google Patents
Method and device for generating clean risk distribution map and preventing and controlling risks and storage medium Download PDFInfo
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Abstract
The invention discloses a fishbone diagram-based method for generating a cheap and clean risk distribution diagram, which comprises the following steps of: receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points existing in a business process; searching risk point data meeting the screening conditions according to the set screening conditions; based on a first set rule, converting and combining the risk point data meeting the screening condition to obtain result set data corresponding to the risk point data; generating a fishbone diagram component; and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process. The invention also discloses a fishbone-diagram-based clean risk distribution diagram generation device, a clean risk distribution diagram, a clean risk prevention and control method, a clean risk prevention and control device, a clean risk prevention and control system and a storage medium.
Description
Technical Field
The invention relates to a risk control technology in the field of information processing, in particular to a method and a device for generating a cheap and clean risk distribution diagram and a cheap and clean risk control method and device and a storage medium.
Background
With the rapid development of computer and communication technologies, the amount of various useful data is increasing rapidly, and people are promoted to gradually enter the information age. Informatization is an important expression form of the Internet and has become the development direction of the modern times. In order to comply with the requirements of informatization and big data, the enterprise also makes a transition to the internal era. At present, for the clean and clean risks generated in the business process of the enterprise, a relatively perfect clean and clean risk prevention and control system capable of rapidly positioning risk points is not provided in the related technology, so that centralized management of the risks occurring in the business process of the enterprise cannot be realized, and the risk prevention and control efficiency is low.
Disclosure of Invention
In view of the above, embodiments of the present invention are to provide a method, an apparatus, and a storage medium for generating a clean risk profile and preventing and controlling clean risk, which are used to at least solve the problem in the related art that it is difficult to quickly locate risk points to improve risk prevention and control efficiency.
In order to achieve the above purpose, the technical solution of the embodiment of the present invention is realized as follows:
in a first aspect, an embodiment of the present invention provides a method for generating a cheap risk distribution map based on a fishbone map, where the method includes:
receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points existing in a business process;
searching risk point data meeting the screening conditions according to the set screening conditions;
based on a first set rule, converting and combining the risk point data meeting the screening condition to obtain result set data corresponding to the risk point data;
generating a fishbone diagram component;
and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process.
In a second aspect, an embodiment of the present invention further provides a clean risk prevention and control method, where the method includes:
acquiring a clean risk distribution map, wherein the clean risk distribution map is determined according to a clean risk distribution map generation method based on a fishbone map provided by the embodiment of the invention, and the clean risk distribution map is marked with risk point grades and the quantity of risk point early warning information;
determining risk points meeting set conditions according to the risk point grades and the quantity of the risk point early warning information;
based on the risk points meeting the set conditions, initiating a service processing request;
and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
In a third aspect, an embodiment of the present invention further provides a low and clean risk distribution map, where the low and clean risk distribution map is determined based on the fishbone map-based low and clean risk distribution map generation method provided in the embodiment of the present invention.
In a fourth aspect, an embodiment of the present invention further provides a device for generating a cheap risk distribution map based on a fishbone map, where the device includes: the device comprises a receiving module, a searching module, an obtaining module, a first generating module, an input module and a second generating module; wherein,
the receiving module is used for receiving a clean risk matrix, wherein the clean risk matrix comprises attribute characteristics associated with risk points existing in a business process;
the searching module is used for searching the risk point data meeting the screening condition according to the set screening condition;
the acquisition module is used for converting and combining the risk point data meeting the screening conditions based on a first set rule to obtain result set data corresponding to the risk point data;
the first generation module is used for generating a fishbone map component;
the input module is used for inputting the result set data into the fishbone map component;
the second generation module is used for generating a low and clean risk distribution map based on the fishbone map component, wherein the low and clean risk distribution map is used for displaying risk points existing in the business process.
In a fifth aspect, an embodiment of the present invention further provides a clean and cheap risk prevention and control system, where the system includes: the system comprises a home page information display unit, a search unit and a risk point management unit; wherein,
the homepage information display unit is used for displaying a low and clean risk distribution map, wherein the low and clean risk distribution map is determined according to a low and clean risk distribution map generation method based on a fishbone map provided by the embodiment of the invention, and the low and clean risk distribution map is marked with risk point grades and the number of risk point early warning information;
the searching unit is used for searching the risk points meeting the set conditions according to the levels of the risk points and the quantity of the early warning information of the risk points;
and the risk point management unit is used for initiating a service processing request based on the risk points meeting the set conditions, and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
In a sixth aspect, the embodiment of the present invention further provides a storage medium, on which an executable program is stored, and the executable program, when executed by a processor, implements the steps of the fishbone-map-based clean risk distribution map generation method provided in the embodiment of the present invention, or implements the steps of the clean risk prevention and control method provided in the embodiment of the present invention.
In a seventh aspect, an embodiment of the present invention further provides a fishbone-map-based cheap and clean risk distribution map generating apparatus, including a memory, a processor, and an executable program stored on the memory and capable of being executed by the processor, where the processor executes the steps of the fishbone-map-based cheap and clean risk distribution map generating method provided in the embodiment of the present invention when executing the executable program.
In an eighth aspect, an embodiment of the present invention further provides a clean and cheap risk prevention and control device, which includes a memory, a processor, and an executable program stored on the memory and capable of being executed by the processor, and when the processor executes the executable program, the steps of the clean and cheap risk prevention and control method provided by the embodiment of the present invention are executed.
According to the method, the device and the storage medium for generating the low and clean risk distribution map and preventing and controlling the low and clean risk, the low and clean risk matrix is established, the risk point data meeting the screening condition is searched according to the set screening condition, the risk point data meeting the screening condition is converted and combined based on the first set rule, the result set data corresponding to the risk point data is obtained, the result set data is input into the fishbone map component, and the low and clean risk distribution map is generated based on the fishbone map component. So, can be fast, the clean and clean risk point of location through the clean and clean risk distribution diagram that generates, to the clean and clean risk that appears in the business process of enterprise prevent and control and centralized management, promote the prevention and control efficiency of clean and clean risk to the safety guarantee system of data is examined healthily and wholely.
Drawings
Fig. 1 is a schematic flow chart of an implementation of a method for generating a cheap risk distribution map based on a fishbone map according to an embodiment of the present invention;
FIG. 2 is a schematic flow chart of an assembly for generating a fishbone map according to an embodiment of the invention;
fig. 3 is a schematic diagram of a node construction sequence according to an embodiment of the present invention;
FIG. 4 is a schematic diagram of a low and clean risk profile provided by an embodiment of the invention;
FIG. 5 is a schematic flow chart of an implementation of a cheap and clean risk prevention and control method provided by an embodiment of the present invention;
fig. 6 is a schematic view illustrating a processing flow of a conversation list according to an embodiment of the present invention;
FIG. 7 is a functional structure diagram of a cheap and clean risk distribution diagram generation device based on a fishbone diagram according to an embodiment of the invention;
fig. 8 is a schematic hardware structure diagram of a cheap risk distribution diagram generating device based on a fishbone diagram according to an embodiment of the present invention;
FIG. 9 is a schematic hardware structure diagram of a cheap and clean risk prevention and control device provided by an embodiment of the invention;
FIG. 10 is a schematic diagram of the overall architecture of a low-risk prevention and control system according to an embodiment of the present invention;
fig. 11 is a schematic structural diagram of a cheap and clean risk prevention and control system provided by an embodiment of the invention.
Detailed Description
So that the manner in which the features and aspects of the embodiments of the present invention can be understood in detail, a more particular description of the embodiments of the invention, briefly summarized above, may be had by reference to the embodiments, some of which are illustrated in the appended drawings. It should be understood by those skilled in the art that the technical solutions described in the embodiments of the present invention may be arbitrarily combined without conflict.
Fig. 1 is a schematic implementation flow diagram of a fishbone-map-based cheap risk distribution map generating method, which is applicable to a server, according to an embodiment of the present invention; as shown in fig. 1, an implementation process of the method for generating a low-risk distribution map based on a fishbone map in the embodiment of the present invention may include the following steps:
step 101: receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points present in a business process.
In the embodiment of the present invention, the risk point database in the server is configured to receive the low and clean risk matrix, and the low and clean risk matrix may be determined by a third service executor such as a inspector and imported into the risk point database. The low-risk matrix is a model for describing risk points, and the model comprises attribute features associated with risk points existing in a business process, wherein the dimension of the attribute features comprises at least one, and the low-risk matrix can be generally set as two-dimensional matrix data. Table 1 is the main fields corresponding to the attribute features in the low and clean risk matrix, as shown in table 1:
| mainline partitioning |
| Module/Classification |
| Name of Main Process |
| Name of sub-process |
| Risk point names |
| Risk points numbering |
| Description of Low and high risk |
| Concrete scene |
| Clean and clean risk classification |
| Department of responsibility |
| Is mainly responsible for the post |
| Responsibility leaders |
| Prevention and control measure-service |
| Preventive measures-internal examination |
| Preventive and control measure-discipline inspection |
| Violation punishment measure |
TABLE 1
In table 1, the main responsible post includes each business department or work group responsible for the clean and cheap risk prevention and control, and the executors of the main responsible post generally include a first business executor and a second business executor. Wherein, the first business executor is a person in charge of each business department or work group, namely an activity executor (conversation executor); the second business executor is an on-duty employee of each business department or workgroup, namely a conversed object. The responsibility leaders in Table 1 may also be referred to as third business executives, which include staff of the corporate era overseas, i.e., the inspector, typically the originator of a conversation.
It should be noted that the low-risk matrix may be determined by a third business executor, and after the third business executor determines the low-risk matrix, the determined low-risk matrix is introduced into the risk point database of the server. For the specific process of determining the clean risk matrix, this can be done in the following way: firstly, collecting all risk points existing in each business process corresponding to a task to be handled; secondly, submitting and auditing all the risk points to obtain the risk points after the auditing is passed, and extracting all dimension attribute characteristics associated with the risk points after the auditing is passed; and finally, constructing a low and clean risk matrix with the dimension attribute characteristics associated with the risk points after the examination passes as elements.
Step 102: and searching the risk point data meeting the screening conditions according to the set screening conditions.
In an embodiment of the present invention, the screening conditions include: and enterprise identification information of the risk points, the category of the main line and the module belonging to the main line exist. The enterprise identification information may be, for example, a company organization code or a company name, and the main line category is a category for classifying main operation activities in the enterprise, and includes a business main line and a purchase main line. The module belonging to the main line is a module under a certain main line, and taking the main line category as the service main line as an example, the module belonging to the main line correspondingly comprises: the method comprises the following steps of unwittingly customizing, cooperative introduction, operation fund management, marketing management and full copyright management; taking the main line category as the example of purchasing the main line, the module corresponding to the main line includes: advertising, IT purchasing, general purchasing management and sales promotion management. It should be noted that the screening condition may be set by the third service executor according to the actual situation.
Here, taking the enterprise identification information as a company name, the mainline type as a business mainline, and the module belonging to the mainline as the unknown customization, step 102 may be specifically that the server searches all risk point data meeting the company name, the business mainline, and the unknown customization from the risk point database according to the set screening condition.
Step 103: and converting and combining the risk point data meeting the screening conditions based on a first set rule to obtain result set data corresponding to the risk point data.
Here, the first setting rule is that the maximum number of main processes in the result set does not exceed a first threshold, and the maximum number of risk points in the main process does not exceed a second threshold. The result set data is a set of results of converting and combining risk point data meeting the screening conditions, namely tree structure data meeting established requirements. Taking the first threshold as 8 and the second threshold as 4 as an example, the specific processes of steps 102 and 103 are illustrated as follows: the method comprises the steps of firstly obtaining risk points with early warning data and corresponding early warning number, then inquiring the risk points meeting screening conditions according to set screening conditions, sequencing the risk points meeting the screening conditions according to the creation time of the risk points, and combining the sequenced risk points meeting the screening conditions based on set rules, so that the number of main processes with concentrated results is at most 8, and the number of the risk points under the main processes is at most 4.
It should be noted that each risk point only belongs to a corresponding main flow, and is usually a main line- > module- > main flow- > risk point.
Step 104: and generating a fishbone map component.
In order to meet the use requirement of a cheap and clean risk distribution map, the embodiment of the invention provides a dynamic fishbone map component generation method with good expansibility and interactivity. The following describes an implementation process of the fishbone map generation component.
In the embodiment of the present invention, a process of generating a fishbone diagram component in step 104 is shown in fig. 2, where fig. 2 is a schematic flow chart of drawing the fishbone diagram component provided in the embodiment of the present invention, and includes the following steps:
step 201: and constructing a force guide layout, and constructing global risk point nodes on the force guide layout according to a set node construction sequence.
Here, the force guidance layout may be constructed according to a mechanical simulation technology of Data visualization (D3, Data-drive Documents), and D3 is a tool for implementing Data visualization on a Web page based on JavaScript of Web standards.
The force guiding layout is referred to as a force layout (d3-force) for short, the force layout realizes simulation of acting force between physical particles based on Verletitegration (Willey integral method), and the simulation is mainly simplified as follows: assuming that the step Δ t per unit time is 1 and the mass of all the particles is constant m is 1, the acceleration a of each particle in the time Δ t is equal to the resultant force F, and the moving speed of the particle can be continuously modified and then the position of the particle can be adjusted.
Step 202: and setting corresponding node attributes for the risk point nodes, drawing connecting lines among the risk point nodes, and calculating the lengths of the connecting lines among the risk point nodes.
In an embodiment of the present invention, the node attribute includes at least one of: node serial number, node coordinate, node depth, and branch connection number of the node.
In an embodiment of the invention, the constructed force profile includes parameters that are mainly: layout size, node array, link strength, link distance, friction coefficient, charge strength, gravity strength, force layout cooling parameters. It should be noted that force placement generally does not require a specific visual representation. In the force layout, the risk point nodes can be mapped into circular elements of Scalable Vector Graphics (SVG), and the links are mapped into SVG line elements.
Fig. 3 shows a schematic diagram of a node construction sequence, in which a node of a main bone located in the middle is constructed first, and then a node of a branch located on the main bone is constructed. Based on fig. 3, the process of constructing global risk point nodes on the force-directed layout is briefly described below: giving attributes to the nodes by adopting a recursive method, returning the branch connecting line number of the nodes, if the nodes are root nodes, storing the nodes and the connecting lines (starting and stopping points) at the two ends of the connecting lines, setting the position relation between the root nodes and the nodes at the two ends of the connecting lines, such as horizontal or vertical, node depth, and setting the connecting line number of the root node identification and the child nodes; traversing a child node of a certain node, setting a father node, depth, node serial number, area, horizontal or vertical of the child node, and another node connected with the child node, caching the node, setting the attribute of a connection line where the node is located, and increasing the number of the connection lines of the father node; then, the maximum node sequence number of the child of the current node is set, and the connection where the node and the child node are located is added into the array.
In the embodiment of the present invention, for the process of calculating the length of the connection line between the risk point nodes, the following method may be adopted to implement: traversing and searching all child nodes under the current risk point node, and determining the maximum node sequence number in the node sequence numbers corresponding to all the child nodes;
determining the depth value of the current risk point node and a corresponding logarithm scale function result value;
summing the maximum node serial number and a first preset numerical value to obtain a first calculation result, and summing the depth value of the current risk point node and a second preset numerical value to obtain a second calculation result;
multiplying the first calculation result, the second calculation result and the result value of the logarithmic scale function to obtain a third calculation result, and determining the third calculation result as the length of a connecting line between the current risk point node and a reference risk point node;
wherein the reference risk point node is a risk point node other than the current risk point node.
Here, for the process of determining the result value of the log-scale function, the following may be implemented: determining a logarithm value of an input value according to the input value of a logarithmic scale function;
multiplying the logarithm value of the input value by a third preset numerical value to obtain a fourth calculation result;
and summing the fourth calculation result and a fourth preset numerical value to obtain a result value of the logarithmic scale function.
Here, it is assumed that mci represents the maximum node number among the node numbers corresponding to all child nodes, depth represents the depth of the current risk point node, and LS represents the log scale function result value provided by D3. Assuming that the first preset value is 1 and the second preset value is 1, the calculation function for calculating the length of the connection line between the nodes of each risk point can be represented as: LD (mci, depth) ═ (mci +1) × (depth + 1). Wherein, LD (mci, depth) is used to represent the length of the connection line between the current risk point node and the reference risk point node.
Further, assuming that m represents a third preset value and b represents a fourth preset value, where m and b are both constants and x represents an input value, the function for determining the result value of the log-scale function can be represented as: LS ═ m × log (x) + b, where log (x) represents the log value of the input value. m and b can be determined by the ranges of input values and output values, wherein the input values have a value range of [1, 10] and the output values have a value range of [20, 12 ].
Step 203: and updating the position information of the risk point nodes and the connecting lines until the force guiding layout converges to a stable layout, and generating the fishbone diagram component.
In the embodiment of the invention, when a request for triggering an internal TICK event is received, the position information of the risk point nodes and the connecting lines can be calculated and updated in the event callback according to a self-defined callback function. The trend of the force-oriented layout towards the stable layout can be represented by a trend of change of the attribute characteristics of the event parameter included in the TICK event, wherein the trend of the force-oriented layout towards the stable layout is inversely related to the trend of change of the attribute characteristics of the event parameter, that is, when the attribute characteristics of the event parameter are changed greatly, the force-oriented layout converges towards the stable layout. In the stable topology, the moving speed of the node may be slow. For example, taking the event parameter e of the TICK event transmitted during the callback as an example, assuming that the initial value of the attribute feature alpha of e is 0.1, the influence of the friction parameter decreases in each TICK event until alpha is lower than 0.005, the force-oriented layout freezes, and at this time, the force-oriented layout is considered to converge to the stable layout. Where alpha may control the temperature of the force directing arrangement, it may cause the node to move more slowly as the temperature decreases, eventually causing the force directing arrangement to converge to a stable arrangement.
The calculation process of the corresponding coordinates of the fish head and the fish tail in the fishbone map component is given below.
In the fishbone map assembly, the abscissa PHx of the fish head (root node) is W- (m-Wh), and the ordinate PHy of the fish head is H/2, where W and H respectively indicate the panel width and height, Wh indicates the width of the fish head, and m indicates the outside margin. The abscissa PTx of the fishtail node is m, and the ordinate PTy of the fishtail node is H/2. If the node is a node in the vertical direction, an offset deltay is added to the Y-axis direction. Where the coefficient k is 6 x alpha, alpha represents the simulated temperature, in the range (0, 0.1) and r is typically 1 or-1.
For a node with a depth of 1, the x coordinate is shifted left (decreased) by an offset Δ x of 8 × k, and when r is-1, the y coordinate is PRy of m; when r is 1, the y coordinate PRy is H-m; if the depth of the node is larger than 0 (node on the connecting line), setting the x coordinate of the node to be decreased (leftwards shifted) to be delta x to be k, judging whether the node belongs to the nodes except the end point on the connecting line, if so, setting the coordinate PSx to be PHx- (B + ci) × (PHx-PTx)/(hmci + D), wherein PHx represents the x coordinate of the fish head node, ci represents the node serial number of the current node as a child node, PTx represents the x coordinate of the fish tail node, hmci is the maximum node serial number in the child nodes of the fish head node, and B and D are coefficients. PSy PHy- (B + ci) (PHy-PTy)/(hmci + D), where PHy denotes the y-coordinate of the fish head node and PTy denotes the y-coordinate of the fish tail node. If the starting point on the connecting line is judged to be not the node on the main bone, if so, B is 0.4, and D is 0.6, otherwise, B is 0.7, and D is 0.8, and finally, the node and the connecting line are set to correspond to the attributes of the SVG elements to update the positions of the SVG elements.
Step 105: and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process.
In the embodiment of the present invention, for generating a low and clean risk distribution map based on the fishbone map component in step 105, the following method may be adopted: constructing risk point nodes in the result set data and connection lines among the risk point nodes on the basis of the fishbone graph component; filling the content of the risk point nodes, iteratively calculating the positions of the risk point nodes, and drawing and generating the clean and cheap risk distribution diagram based on the positions of the risk point nodes.
Wherein SVG elements can be used as contents for filling the risk point nodes. The result set includes data in a tree structure, the data composition of nodes of the tree, e.g., { "child": [ ], "id":86, "name": B005 (unsuspecting customization) channel strategy partner classification unconventional "," rank ": B", "url": and/risk/detail/86 "}.
The following describes a specific implementation process for generating a low and clean risk distribution map based on the fishbone map component.
And recursively constructing global risk point nodes and connecting lines among the risk point nodes based on the obtained result set data corresponding to the risk point data. And adding some attributes to the nodes according to the actual conditions, so that the nodes can be conveniently updated in position. If the node is the end point of the connection, the serial number of the node, the father node of the node, the other end point of the connection, the depth of the node, the level, the area and the total number of the branch connection, or else, the maximum serial number of the node, the starting point object and the end point object of the connection and the connection number of the child node are added. In addition, specific contents (namely SVG elements) and event responses of the nodes are customized according to requirements, and the d3-force finishes drawing the contents of each node according to the setting, so that a cheap and clean risk distribution diagram is finally generated. One operation of running layout simulation is called a TICK event, the coordinate x and y attributes of the node are calculated in the call-back of the TICK event in the force layout, the transform attribute of the SVG element is replaced according to the x and y attributes to move the node element, and then the movement of the connecting line is realized based on the coordinate of the replaced SVG line element.
Based on the method for generating a clean risk distribution diagram based on a fishbone diagram shown in fig. 1, an embodiment of the present invention further provides a clean risk distribution diagram, where the clean risk distribution diagram in the embodiment of the present invention is determined based on the method for generating a clean risk distribution diagram based on a fishbone diagram provided in the above-mentioned embodiment of the present invention, fig. 4 is a schematic diagram of a clean risk distribution diagram provided in the embodiment of the present invention, as shown in fig. 4, the screening conditions set in the embodiment of the present invention are that enterprise identification information of a risk point is a company name, a main line category is a business main line, and a module in the main line is customized in an unknown manner, after the selection of the screening conditions is completed, all risk point data meeting the screening conditions, such as risk points displayed in the clean risk distribution diagram shown in fig. 4, ① in fig. content/channel introduction, ② in fig. a risk point, different levels of the round point are represented, ③ represents the number of early warning items of the risk points, wherein a page jump can be realized by clicking ①, and all the details of the risk points can be displayed in the main flow page ②.
Here, the risk points of the business process existing in the latest first time period can be displayed in the clean and cheap risk distribution diagram, so that the risk points which may cause the occurrence of the unknown customization in each main process inside the enterprise can be checked through the clean and cheap risk distribution diagram shown in fig. 4.
As can be seen from fig. 4, in the clean and cheap risk distribution diagram, a maximum of 8 main processes can be displayed, and each main process corresponds to a maximum of 4 risk points that can be displayed, that is, the 4 risk points introduced in the latest first time period are preferentially displayed.
It should be noted that, in addition to browsing the risk points possibly existing in each main process inside the enterprise quickly by the third business executor through the clean and cheap risk distribution map, the third business executor may further switch to a risk point list view under the main process through the clean and cheap risk distribution map, view detailed information such as risk point description, prevention and control measures, and main responsible posts, so as to locate the risk points in a targeted manner, initiate a conversation process based on the located risk points, and further implement prevention and control of clean and cheap risks in the enterprise operation.
Based on the clean and cheap risk distribution diagram shown in fig. 4, the embodiment of the invention also provides a clean and cheap risk prevention and control method. Fig. 5 is a schematic flow chart of an implementation flow of a clean and cheap risk prevention and control method provided by an embodiment of the present invention, where the clean and cheap risk prevention and control method is applicable to a server; as shown in fig. 5, an implementation flow of the clean and cheap risk prevention and control method in the embodiment of the present invention may include the following steps:
step 501: and acquiring a clean and cheap risk distribution diagram, wherein the clean and cheap risk distribution diagram is marked with risk point grades and the quantity of the risk point early warning information.
In the embodiment of the present invention, the salute risk distribution map may be determined according to the generation method of the salute risk distribution map based on the fishbone map provided by the embodiment of the present invention shown in fig. 1.
Here, for the specific process of determining the low and clean risk matrix, the following can be implemented: firstly, collecting all risk points existing in each business process corresponding to a task to be handled; secondly, submitting and auditing all the risk points to obtain the risk points after the auditing is passed, and extracting all dimension attribute characteristics associated with the risk points after the auditing is passed; and finally, constructing a low and clean risk matrix with the dimension attribute characteristics associated with the risk points after the examination passes as elements.
The main fields included in the clean and cheap risk matrix are shown in table 1 above, and are not described here again.
Step 502: and determining the risk points meeting set conditions according to the grade of the risk points and the quantity of the early warning information of the risk points.
Here, preferably, the third service executor may select a risk point with a high risk point level and a large amount of risk point warning information according to the risk point level and the amount of risk point warning information, and initiate a clean risk prevention and control process for the risk point.
Step 503: and initiating a service processing request based on the risk points meeting the set conditions.
Step 504: and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
In this embodiment of the present invention, for the implementation process of performing prevention and control processing on the risk points meeting the set condition based on the service processing request in this step 504, the following manner may be adopted:
after receiving the service processing request, determining a first service executor and a second service executor;
detecting whether the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting set conditions;
detecting that the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting the set conditions, obtaining a conversation list after the conversation is finished, and uploading the conversation list to a third service executor for examination and approval;
and after the third service executor passes the approval, filing the conversation bill.
After the conversation is finished, the second service executor uploads the conversation ticket to be approved by the third service executor, if the approval is not passed, the conversation ticket is rejected, and the second service executor is prompted to need to re-input the conversation content to generate a new conversation ticket.
It should be noted that the third service executor may query the dialogue list in the auditing end process at any time.
Fig. 6 is a schematic view of a processing flow of a talk ticket according to an embodiment of the present invention, as shown in fig. 6, a third service executor initiates a talk flow based on a risk point meeting a set condition, that is, initiates a processing request of the talk ticket, inputs a talk to obtain the talk ticket during a talk process, determines whether the talk ticket needs to be approved, and directly files the talk ticket if it is determined that the talk ticket does not need to be approved; if the fact that the conversation bill needs to be approved is judged, the conversation bill is uploaded to a third business executor to be approved, if the approval is passed, the conversation bill is directly filed, if the approval is not passed, the conversation bill is rejected, the second business executor is prompted to re-input conversation contents, a new conversation bill is generated, and the process of continuously judging whether the conversation bill needs to be approved or not is returned. It should be noted that, after the conversation bill is obtained, the conversation bill can be directly cancelled if the conversation bill is detected to be invalid.
In order to implement the method for generating a cheap and clean risk distribution map based on a fishbone map, an embodiment of the present invention further provides a device for generating a cheap and clean risk distribution map based on a fishbone map, where the device for generating a cheap and clean risk distribution map based on a fishbone map is applicable to a server, and fig. 7 is a functional structure schematic diagram of the device for generating a cheap and clean risk distribution map based on a fishbone map provided by the embodiment of the present invention; as shown in fig. 7, the apparatus for generating a fish-bone-map-based clean risk distribution map includes a receiving module 71, a searching module 72, an obtaining module 73, a first generating module 74, an inputting module 75, and a second generating module 76. The functions of the program modules will be described in detail below.
The receiving module 71 is configured to receive a clean risk matrix, where the clean risk matrix includes attribute features associated with risk points existing in a business process;
the searching module 72 is configured to search the risk point data meeting the screening condition according to the set screening condition;
the obtaining module 73 is configured to perform transformation and combination on the risk point data meeting the screening condition based on a first set rule, and obtain result set data corresponding to the risk point data;
the first generation module 74 is used for generating a fishbone map component;
the input module 75 is configured to input the result set data into the fishbone map component;
the second generating module 76 is configured to generate a low and clean risk distribution map based on the fishbone map component, where the low and clean risk distribution map is used to display risk points existing in the business process.
In the embodiment of the present invention, the first generation module 74 may generate the fishbone map component in the following manner: constructing a force guide layout, and constructing global risk point nodes on the force guide layout according to a set node construction sequence; setting corresponding node attributes aiming at the risk point nodes, drawing connecting lines among the risk point nodes, and calculating the lengths of the connecting lines among the risk point nodes; and updating the position information of the risk point nodes and the connecting lines until the force guiding layout converges to a stable layout, and generating the fishbone diagram component.
Wherein the node attribute comprises at least one of: node serial number, node coordinate, node depth, and branch connection number of the node.
Here, the calculation of the length of the connection line between the risk point nodes in the first generating module 74 may be implemented in the following manner: traversing and searching all child nodes under the current risk point node, and determining the maximum node sequence number in the node sequence numbers corresponding to all the child nodes; determining the depth value of the current risk point node and a corresponding logarithm scale function result value; summing the maximum node serial number and a first preset numerical value to obtain a first calculation result, and summing the depth value of the current risk point node and a second preset numerical value to obtain a second calculation result; multiplying the first calculation result, the second calculation result and the result value of the logarithmic scale function to obtain a third calculation result, and determining the third calculation result as the length of a connecting line between the current risk point node and a reference risk point node; wherein the reference risk point node is a risk point node other than the current risk point node.
For determining the result value of the logarithmic scale function, the following method can be adopted: determining a logarithm value of an input value according to the input value of a logarithmic scale function; multiplying the logarithm value of the input value by a third preset numerical value to obtain a fourth calculation result; and summing the fourth calculation result and a fourth preset numerical value to obtain a result value of the logarithmic scale function.
In the embodiment of the present invention, for the second generating module 76 to generate a low and clean risk distribution map based on the fishbone map component, the following method may be adopted: constructing risk point nodes in the result set data and connection lines among the risk point nodes on the basis of the fishbone graph component; filling the content of the risk point nodes, iteratively calculating the positions of the risk point nodes, and drawing and generating the clean and cheap risk distribution diagram based on the positions of the risk point nodes.
It should be noted that: in the device for generating a low and clean risk distribution map based on a fishbone map according to the above embodiment, only the division of the program modules is taken as an example for generating a low and clean risk distribution map, and in practical applications, the processing may be distributed to different program modules as needed, that is, the internal structure of the device for generating a low and clean risk distribution map based on a fishbone map may be divided into different program modules to complete all or part of the processing described above. In addition, the device for generating a low-risk distribution map based on a fishbone map provided by the above embodiment and the method for generating a low-risk distribution map based on a fishbone map belong to the same concept, and specific implementation processes thereof are detailed in the method embodiment and are not described in detail herein.
In practical applications, the receiving module 71, the searching module 72, the obtaining module 73, the first generating module 74, the input module 75, and the second generating module 76 in the above program modules may be implemented by a Central Processing Unit (CPU), a microprocessor Unit (MPU), a Digital Signal Processor (DSP), a Field Programmable Gate Array (FPGA), or the like.
In order to realize the method for generating the cheap and clean risk distribution map based on the fishbone map, the embodiment of the invention also provides a hardware structure of the device for generating the cheap and clean risk distribution map based on the fishbone map. A fishbone-map-based sallow risk profile generation apparatus, which may be implemented in various forms of servers, embodying embodiments of the present invention will now be described with reference to the accompanying drawings. In the following, the hardware structure of the fishbone-based clean risk distribution map generation device according to the embodiment of the invention is further described, it is to be understood that fig. 8 only shows an exemplary structure of the fishbone-based clean risk distribution map generation device, and not the whole structure, and a part of or the whole structure shown in fig. 8 may be implemented as required.
Referring to fig. 8, fig. 8 is a schematic hardware configuration diagram of a fishbone-map-based cheap risk distribution diagram generating device according to an embodiment of the present invention, which may be applied to the various servers running the application programs in practical applications, where the fishbone-map-based cheap risk distribution diagram generating device 800 shown in fig. 8 includes: at least one processor 801, memory 802, a user interface 803, and at least one network interface 804. The various components of the fishbone-map-based clean risk profile generation apparatus 800 are coupled together by a bus system 805. It will be appreciated that the bus system 805 is used to enable communications among the components of the connection. The bus system 805 includes a power bus, a control bus, and a status signal bus in addition to a data bus. For clarity of illustration, however, the various buses are labeled as bus system 805 in fig. 8.
The user interface 803 may include, among other things, a display, a keyboard, a mouse, a trackball, a click wheel, a key, a button, a touch pad, or a touch screen.
It will be appreciated that the memory 802 can be either volatile memory or nonvolatile memory, and can include both volatile and nonvolatile memory.
The memory 802 in embodiments of the present invention is used to store various types of data to support the operation of the fishbone-based clean risk profile generation apparatus 800. Examples of such data include: any computer program for operating on fishbone-map-based sallow risk profile generation apparatus 800, such as executable program 8021 and operating system 8022, can be embodied in executable program 8021 as a program for implementing the fishbone-map-based sallow risk profile generation method of embodiments of the present invention.
The fishbone-map-based method for generating a cheap and clean risk distribution map can be applied to the processor 801 or implemented by the processor 801. The processor 801 may be an integrated circuit chip having signal processing capabilities. In implementation, the steps of the fishbone-map-based clean risk distribution map generation method can be implemented by hardware integrated logic circuits or instructions in software in the processor 801. The processor 801 described above may be a general purpose processor, a DSP, or other programmable logic device, discrete gate or transistor logic device, discrete hardware components, or the like. The processor 801 may implement or execute the method, steps and logic block diagram for generating a good and clean risk distribution map based on a fishbone map provided in the embodiments of the present invention. A general purpose processor may be a microprocessor or any conventional processor or the like. The steps of the fishbone-based clean risk distribution map generation method provided by the embodiment of the invention can be directly implemented by a hardware decoding processor, or implemented by a combination of hardware and software modules in the decoding processor. The software module may be located in a storage medium located in the memory 802, and the processor 801 reads information in the memory 802, and completes the steps of the fishbone map-based clean risk distribution map generation method provided by the embodiment of the invention in combination with hardware thereof.
In an embodiment of the present invention, the apparatus 800 for generating a cheap and clean risk distribution map based on a fishbone map includes a memory 802, a processor 801, and an executable program 8021 stored on the memory 802 and capable of being executed by the processor 801, where when the processor 801 executes the executable program 8021, the apparatus implements: receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points existing in a business process; searching risk point data meeting the screening conditions according to the set screening conditions; based on a first set rule, converting and combining the risk point data meeting the screening condition to obtain result set data corresponding to the risk point data; generating a fishbone diagram component; and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process.
As an embodiment, the processor 801, when running the executable program 8021, implements: constructing risk point nodes in the result set data and connection lines among the risk point nodes on the basis of the fishbone graph component; filling the content of the risk point nodes, iteratively calculating the positions of the risk point nodes, and drawing and generating the clean and cheap risk distribution diagram based on the positions of the risk point nodes.
As an embodiment, the processor 801, when running the executable program 8021, implements: constructing a force guide layout, and constructing global risk point nodes on the force guide layout according to a set node construction sequence; setting corresponding node attributes aiming at the risk point nodes, drawing connecting lines among the risk point nodes, and calculating the lengths of the connecting lines among the risk point nodes; and updating the position information of the risk point nodes and the connecting lines until the force guiding layout converges to a stable layout, and generating the fishbone diagram component.
As an embodiment, the processor 801, when running the executable program 8021, implements: traversing and searching all child nodes under the current risk point node, and determining the maximum node sequence number in the node sequence numbers corresponding to all the child nodes; determining the depth value of the current risk point node and a corresponding logarithm scale function result value; summing the maximum node serial number and a first preset numerical value to obtain a first calculation result, and summing the depth value of the current risk point node and a second preset numerical value to obtain a second calculation result; multiplying the first calculation result, the second calculation result and the result value of the logarithmic scale function to obtain a third calculation result, and determining the third calculation result as the length of a connecting line between the current risk point node and a reference risk point node; wherein the reference risk point node is a risk point node other than the current risk point node.
As an embodiment, the processor 801, when running the executable program 8021, implements: determining a logarithm value of an input value according to the input value of a logarithmic scale function; multiplying the logarithm value of the input value by a third preset numerical value to obtain a fourth calculation result; and summing the fourth calculation result and a fourth preset numerical value to obtain a result value of the logarithmic scale function.
In an exemplary embodiment, an embodiment of the present invention further provides a storage medium, which may be a storage medium such as an optical disc, a flash memory, or a magnetic disc, and may be a non-transitory storage medium.
In the embodiment of the present invention, the storage medium stores executable program 8021, and when executed by processor 801, executable program 8021 realizes: receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points existing in a business process; searching risk point data meeting the screening conditions according to the set screening conditions; based on a first set rule, converting and combining the risk point data meeting the screening condition to obtain result set data corresponding to the risk point data; generating a fishbone diagram component; and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process.
As an embodiment, the executable program 8021 when executed by the processor 801 implements: constructing risk point nodes in the result set data and connection lines among the risk point nodes on the basis of the fishbone graph component; filling the content of the risk point nodes, iteratively calculating the positions of the risk point nodes, and drawing and generating the clean and cheap risk distribution diagram based on the positions of the risk point nodes.
As an embodiment, the executable program 8021 when executed by the processor 801 implements: constructing a force guide layout, and constructing global risk point nodes on the force guide layout according to a set node construction sequence; setting corresponding node attributes aiming at the risk point nodes, drawing connecting lines among the risk point nodes, and calculating the lengths of the connecting lines among the risk point nodes; and updating the position information of the risk point nodes and the connecting lines until the force guiding layout converges to a stable layout, and generating the fishbone diagram component.
As an embodiment, the executable program 8021 when executed by the processor 801 implements: traversing and searching all child nodes under the current risk point node, and determining the maximum node sequence number in the node sequence numbers corresponding to all the child nodes; determining the depth value of the current risk point node and a corresponding logarithm scale function result value; summing the maximum node serial number and a first preset numerical value to obtain a first calculation result, and summing the depth value of the current risk point node and a second preset numerical value to obtain a second calculation result; multiplying the first calculation result, the second calculation result and the result value of the logarithmic scale function to obtain a third calculation result, and determining the third calculation result as the length of a connecting line between the current risk point node and a reference risk point node; wherein the reference risk point node is a risk point node other than the current risk point node.
As an embodiment, the executable program 8021 when executed by the processor 801 implements: determining a logarithm value of an input value according to the input value of a logarithmic scale function; multiplying the logarithm value of the input value by a third preset numerical value to obtain a fourth calculation result; and summing the fourth calculation result and a fourth preset numerical value to obtain a result value of the logarithmic scale function.
In order to implement the method for preventing and controlling a low and clean risk, an embodiment of the present invention further provides a hardware structure of a low and clean risk prevention and control device, fig. 9 is a schematic diagram of the hardware structure of the low and clean risk prevention and control device provided by the embodiment of the present invention, and as shown in fig. 9, the low and clean risk prevention and control device 900 includes: at least one processor 901, memory 902, a user interface 903, and at least one network interface 904. The various components of the clean and cheap risk control device 900 are coupled together by a bus system 905. Wherein the memory 902 in embodiments of the present invention is used to store various types of data to support the operation of the present invention in conjunction with the clean and inexpensive risk control device 900. Examples of such data include: any computer program for operating on the clean and cheap risk prevention device 900, such as executable program 9021 and operating system 9022. It should be noted that the functions of the components in the clean and cheap risk prevention and control device 900 are similar to the functions of the components in the clean and cheap risk distribution map generating device 800 based on the fishbone map shown in fig. 8, and detailed description thereof is omitted here.
In this embodiment of the present invention, the low-risk and clean-risk prevention and control apparatus 900 includes a memory 902, a processor 901, and an executable program 9021 that is stored in the memory 902 and can be executed by the processor 901, where when the processor 901 executes the executable program 9021, the method implements: acquiring a clean risk distribution map, wherein the clean risk distribution map is marked with risk point grades and the quantity of risk point early warning information; determining risk points meeting set conditions according to the risk point grades and the quantity of the risk point early warning information; based on the risk points meeting the set conditions, initiating a service processing request; and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
As an embodiment, when the processor 901 runs the executable program 9021, the following is implemented: after receiving the service processing request, determining a first service executor and a second service executor; detecting whether the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting set conditions; detecting that the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting the set conditions, obtaining a conversation list after the conversation is finished, and uploading the conversation list to a third service executor for examination and approval; and after the third service executor passes the approval, filing the conversation bill.
In the embodiment of the present invention, an embodiment of the present invention further provides a storage medium, where the storage medium stores an executable program 9021, and when executed by the processor 901, the executable program 9021 implements: acquiring a clean risk distribution map, wherein the clean risk distribution map is marked with risk point grades and the quantity of risk point early warning information; determining risk points meeting set conditions according to the risk point grades and the quantity of the risk point early warning information; based on the risk points meeting the set conditions, initiating a service processing request; and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
As an embodiment, the executable program 9021 when executed by the processor 901 realizes: after receiving the service processing request, determining a first service executor and a second service executor; detecting whether the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting set conditions; detecting that the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting the set conditions, obtaining a conversation list after the conversation is finished, and uploading the conversation list to a third service executor for examination and approval; and after the third service executor passes the approval, filing the conversation bill.
In order to implement the foregoing clean and cheap risk prevention and control method, an embodiment of the present invention further provides an overall architecture of a clean and cheap risk prevention and control system, fig. 10 is a schematic diagram of the overall architecture of the clean and cheap risk prevention and control system provided by the embodiment of the present invention, as shown in fig. 10, the overall architecture of the clean and cheap risk prevention and control system includes an access layer, a service layer, and a data layer, the clean and cheap risk prevention and control system is located in the service layer, and the clean and cheap risk prevention and control system mainly has functions in the following aspects: home page information display, risk point management, risk point early warning, conversation bill scheduling, comprehensive query and the like.
Based on the overall architecture of the clean and cheap risk prevention and control system shown in fig. 10, an embodiment of the present invention further provides a clean and cheap risk prevention and control system, where the clean and cheap risk prevention and control system can be applied to a server, fig. 11 is a schematic structural diagram of a clean and cheap risk prevention and control system provided in an embodiment of the present invention, and as shown in fig. 11, the clean and cheap risk prevention and control system in an embodiment of the present invention includes: a home page information presentation unit 111, a search unit 112 and a risk point management unit 113; wherein,
the home page information display unit 111 is configured to display a clean risk distribution map, where the clean risk distribution map is determined according to the method for generating a clean risk distribution map based on a fishbone diagram provided by the embodiment of the present invention, and the clean risk distribution map is marked with risk point grades and the number of risk point early warning information.
The searching unit 112 is configured to search risk points meeting set conditions according to the levels of the risk points and the number of the risk point early warning information.
The risk point management unit 113 is configured to initiate a service processing request based on the risk point meeting the set condition, and perform prevention and control processing on the risk point meeting the set condition based on the service processing request.
In the embodiment of the present invention, specifically, the home page information presentation unit 111 is an entry for providing a user to quickly process a task to be handled, and is configured to respond to user input, obtain risk point data after conversion and combination, return the risk point data to a client, and output a clean and clean risk distribution map visually by the client, where the clean and clean risk distribution map is used to provide an entry for entering risk point details and risk point management.
The home page information display unit 111 comprises a user to-do submodule and a risk point data visualization submodule, wherein the user to-do submodule is used for acquiring the number of various types of to-do works of a user, including the number of the to-do works input, the number of the to-be-read works input, the number of the examination and approval works input, and correspondingly importing the numbers into a conversation result input list, a conversation list to-be-read list and a conversation result examination and approval list respectively. And the risk point data visualization submodule is used for responding to user input, acquiring risk point information data, and drawing and generating a cheap and clean risk distribution diagram so as to present potential risks in the business module and the business process. Here, the clean risk distribution map is a fish bone map form which clearly and intuitively shows risk points and risk early warning information in the main business process.
In this embodiment of the present invention, the search unit 112 is further configured to query a processing state of the talking ticket, and generate a data visualization report. The data such as risk points, conversation singularities of each state and the like of each subsidiary company in the enterprise can be counted according to different time periods, and the data can be presented by using a visual chart.
In the embodiment of the present invention, specifically, the risk point management unit 113 generates the risk matrix in a manner of performing batch import or single addition in a risk matrix view after the third service executor collects the risk points. Here, the risk point management unit 113 may perform prevention and control processing on the risk points satisfying the setting condition based on the service processing request in the following manner: after receiving the service processing request, determining a first service executor and a second service executor;
detecting whether the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting set conditions;
detecting that the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting the set conditions, obtaining a conversation list after the conversation is finished, and uploading the conversation list to a third service executor for examination and approval;
and after the third service executor passes the approval, filing the conversation bill.
Wherein the clean and cheap risk matrix view is an interface provided by the risk point management unit 113 for user interaction.
The clean and cheap risk prevention and control system can further comprise:
a risk point early warning unit 114, configured to generate risk point early warning information when abnormal data is detected in a business process;
and the talk ticket scheduling unit 115 is configured to control the flow of the service flow subjected to the prevention and control processing for the risk points existing in the service flow, and monitor the talk completion time.
In the embodiment of the present invention, specifically, the risk point early warning unit 114 is configured to generate risk point early warning information when abnormal data such as suspected violations or abnormal charging and the like are detected in a business process.
In the embodiment of the present invention, when the talk monotonicity unit 115 monitors that the talk completion time exceeds the set threshold, the prompt information for urging is generated and displayed on the talk-sheet urging page, and at this time, the third service executor may selectively urge to do according to the situation of the third service executor. The conversation monotonicity unit 115 includes function modules respectively associated with a conversation bill entry, a conversation result pending reading, a conversation result approval, a conversation bill filing, a conversation bill hastening, and a conversation flow chart query.
It should be noted that: in the present invention, the method for controlling a risk in a low-risk manner includes dividing the risk in the low-risk manner into program units, and dividing the risk in the low-risk manner into program units, where the program units are divided into program units, and the program units are divided into program units according to the distribution of the risk in the low-risk manner. In addition, the clean and cheap risk prevention and control system provided by the embodiment and the clean and cheap risk prevention and control method embodiment belong to the same concept, and the specific implementation process is detailed in the method embodiment and is not described in detail herein.
In practical applications, the home page information display Unit 111, the search Unit 112, the risk point management Unit 113, the risk point early warning Unit 114, and the talk list scheduling Unit 115 in each program Unit may be implemented by a Central Processing Unit (CPU), a microprocessor Unit (MPU), a Digital Signal Processor (DSP), a Field Programmable Gate Array (FPGA), or the like.
In summary, according to the technical solution provided by the embodiment of the present invention, a low-risk matrix is established, risk point data meeting a set screening condition is searched according to the set screening condition, the risk point data meeting the screening condition is converted and combined based on a first set rule, result set data corresponding to the risk point data is obtained, the result set data is input into a fishbone diagram component, and a low-risk distribution map is generated based on the fishbone diagram component. So, can be fast, the clean and clean risk point of location through the clean and clean risk distribution diagram that generates, to the clean and clean risk that appears in the business process of enterprise prevent and control and centralized management, promote the prevention and control efficiency of clean and clean risk to the safety guarantee system of data is examined healthily and wholely.
As will be appreciated by one skilled in the art, embodiments of the present invention may be provided as a method, system, or executable program product. Accordingly, embodiments of the present invention may take the form of a hardware embodiment, a software embodiment, or an embodiment combining software and hardware aspects. Furthermore, embodiments of the invention may take the form of an executable program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, optical storage, and the like) having computer-usable program code embodied therein.
The present invention has been described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and executable program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by executable program instructions. These executable program instructions may be provided to a general purpose computer, special purpose computer, embedded processor, or processor with reference to a programmable data processing apparatus to produce a machine, such that the instructions, which execute via the computer or processor with reference to the programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These executable program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These executable program instructions may also be loaded onto a computer or reference programmable data processing apparatus to cause a series of operational steps to be performed on the computer or reference programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or reference programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
The above description is only exemplary of the present invention and should not be taken as limiting the scope of the present invention, and any modifications, equivalents, improvements, etc. that are within the spirit and principle of the present invention should be included in the present invention.
Claims (15)
1. A method for generating a cheap risk distribution map based on a fishbone map is characterized by comprising the following steps:
receiving a clean risk matrix, wherein the clean risk matrix comprises attribute features associated with risk points existing in a business process;
searching risk point data meeting the screening conditions according to the set screening conditions;
based on a first set rule, converting and combining the risk point data meeting the screening condition to obtain result set data corresponding to the risk point data;
generating a fishbone diagram component;
and inputting the result set data into the fishbone diagram component, and generating a low and clean risk distribution diagram based on the fishbone diagram component, wherein the low and clean risk distribution diagram is used for displaying risk points existing in the business process.
2. A method for generating a salute risk profile based on a fishbone map as claimed in claim 1, wherein the generating a salute risk profile based on the fishbone map component comprises:
constructing risk point nodes in the result set data and connection lines among the risk point nodes on the basis of the fishbone graph component;
filling the content of the risk point nodes, iteratively calculating the positions of the risk point nodes, and drawing and generating the clean and cheap risk distribution diagram based on the positions of the risk point nodes.
3. A fish-bone map-based willingness risk profile generation method according to claim 1, wherein the fish-bone map generation component comprises:
constructing a force guide layout, and constructing global risk point nodes on the force guide layout according to a set node construction sequence;
setting corresponding node attributes aiming at the risk point nodes, drawing connecting lines among the risk point nodes, and calculating the lengths of the connecting lines among the risk point nodes;
and updating the position information of the risk point nodes and the connecting lines until the force guiding layout converges to a stable layout, and generating the fishbone diagram component.
4. A fish-bone-map-based liaison risk distribution map generation method according to claim 3, wherein the node attributes include at least one of: node serial number, node coordinate, node depth, and branch connection number of the node.
5. A fish-bone-map-based liaison risk distribution map generation method according to claim 3, wherein the calculating the length of the connecting line between the nodes of the risk points comprises:
traversing and searching all child nodes under the current risk point node, and determining the maximum node sequence number in the node sequence numbers corresponding to all the child nodes;
determining the depth value of the current risk point node and a corresponding logarithm scale function result value;
summing the maximum node serial number and a first preset numerical value to obtain a first calculation result, and summing the depth value of the current risk point node and a second preset numerical value to obtain a second calculation result;
multiplying the first calculation result, the second calculation result and the result value of the logarithmic scale function to obtain a third calculation result, and determining the third calculation result as the length of a connecting line between the current risk point node and a reference risk point node;
wherein the reference risk point node is a risk point node other than the current risk point node.
6. A fish-bone-map-based willingness risk distribution map generation method according to claim 5, wherein the determining the log-scale function result value comprises:
determining a logarithm value of an input value according to the input value of a logarithmic scale function;
multiplying the logarithm value of the input value by a third preset numerical value to obtain a fourth calculation result;
and summing the fourth calculation result and a fourth preset numerical value to obtain a result value of the logarithmic scale function.
7. A method for preventing and controlling a clean risk, which is characterized by comprising the following steps:
acquiring a clean risk distribution map, wherein the clean risk distribution map is determined according to the fishbone-map-based clean risk distribution map generation method of any one of claims 1 to 6, and the clean risk distribution map is marked with risk point levels and the number of risk point early warning information;
determining risk points meeting set conditions according to the risk point grades and the quantity of the risk point early warning information;
based on the risk points meeting the set conditions, initiating a service processing request;
and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
8. A risk prevention and control method according to claim 7, wherein the performing prevention and control processing on the risk points meeting the set conditions based on the business processing request comprises:
after receiving the service processing request, determining a first service executor and a second service executor;
detecting whether the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting set conditions;
detecting that the first service executor and the second service executor initiate conversation aiming at the content description and prevention and control measures of the risk points meeting the set conditions, obtaining a conversation list after the conversation is finished, and uploading the conversation list to a third service executor for examination and approval;
and after the third service executor passes the approval, filing the conversation bill.
9. A sallow risk profile, characterized in that the sallow risk profile is determined based on a sallow risk profile generating method based on a fishbone map as claimed in any one of claims 1 to 6.
10. A device for generating a clean and cheap risk distribution map based on a fishbone map, which is characterized by comprising: the device comprises a receiving module, a searching module, an obtaining module, a first generating module, an input module and a second generating module; wherein,
the receiving module is used for receiving a clean risk matrix, wherein the clean risk matrix comprises attribute characteristics associated with risk points existing in a business process;
the searching module is used for searching the risk point data meeting the screening condition according to the set screening condition;
the acquisition module is used for converting and combining the risk point data meeting the screening conditions based on a first set rule to obtain result set data corresponding to the risk point data;
the first generation module is used for generating a fishbone map component;
the input module is used for inputting the result set data into the fishbone map component;
the second generation module is used for generating a low and clean risk distribution map based on the fishbone map component, wherein the low and clean risk distribution map is used for displaying risk points existing in the business process.
11. A clean and cheap risk prevention and control system, characterized in that the system comprises: the system comprises a home page information display unit, a search unit and a risk point management unit; wherein,
the homepage information display unit is used for displaying a low and clean risk distribution map, wherein the low and clean risk distribution map is determined according to the fishbone map-based low and clean risk distribution map generation method of any one of claims 1 to 6, and the low and clean risk distribution map is marked with risk point grades and the number of risk point early warning information;
the searching unit is used for searching the risk points meeting the set conditions according to the levels of the risk points and the quantity of the early warning information of the risk points;
and the risk point management unit is used for initiating a service processing request based on the risk points meeting the set conditions, and performing prevention and control processing on the risk points meeting the set conditions based on the service processing request.
12. A clean and inexpensive risk prevention and control system as defined in claim 11, further comprising:
the risk point early warning unit is used for generating the risk point early warning information when abnormal data in a service process is detected;
and the conversation monotonicity unit is used for controlling the circulation of the business flow subjected to prevention and control processing aiming at the risk points in the business flow and monitoring the conversation completion time.
13. A storage medium having stored thereon an executable program, wherein the executable program when executed by a processor implements the steps of the fishbone-map-based risk profile generation method of any one of claims 1 to 6 or the steps of the risk prevention and control method of claims 7 or 8.
14. A fishbone-map-based clean risk profile generation device, comprising a memory, a processor and an executable program stored on the memory and capable of being executed by the processor, wherein the processor executes the executable program to perform the steps of the fishbone-map-based clean risk profile generation method according to any one of claims 1 to 6.
15. A clean and cheap risk prevention and control device, comprising a memory, a processor and an executable program stored on the memory and capable of being executed by the processor, wherein the processor executes the executable program to perform the steps of the clean and cheap risk prevention and control method according to claim 7 or 8.
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