CN109740922A - Bank cashier authority configuring method and device - Google Patents

Bank cashier authority configuring method and device Download PDF

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Publication number
CN109740922A
CN109740922A CN201811638389.7A CN201811638389A CN109740922A CN 109740922 A CN109740922 A CN 109740922A CN 201811638389 A CN201811638389 A CN 201811638389A CN 109740922 A CN109740922 A CN 109740922A
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China
Prior art keywords
teller
power
different
information
application systems
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CN201811638389.7A
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Chinese (zh)
Inventor
丁平
卢洪涛
赵船畯
刘瑞国
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Bank of China Ltd
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Bank of China Ltd
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Priority to CN201811638389.7A priority Critical patent/CN109740922A/en
Publication of CN109740922A publication Critical patent/CN109740922A/en
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Abstract

The present invention provides a kind of bank cashier authority configuring method and devices, wherein this method comprises: obtaining to the characteristic information with power teller;According to the relationship to characteristic information and pre-stored characteristic information and post with power teller, determine to the affiliated post information with power teller;According to affiliated post information and pre-stored different posies information, the relationship of different application systems and different rights with power teller, determine to the permissions data in different application systems with power teller;Each application system will be sent to the permissions data in different application systems with power teller.Above-mentioned technical proposal improves the accuracy rate and efficiency of bank cashier authority configuration, and then improves the safety of banking system.Meanwhile saving system development costs and O&M cost.

Description

Bank cashier authority configuring method and device
Technical field
The present invention relates to authority configuration technical field, in particular to a kind of bank cashier authority configuring method and device.
Background technique
Bank cashier generally refer in branch bank's sales counter directly with the bank employee of customer contact.The work duty of teller Blame it is extremely important, and the permission of teller processing be even more the most important thing.However, teller's permission processing of bank is more chaotic at present, Accuracy rate and low efficiency with power.
Summary of the invention
The embodiment of the invention provides a kind of bank cashier authority configuring methods, to improve bank cashier authority configuration Accuracy rate and efficiency, this method comprises:
It obtains to the characteristic information with power teller;
According to the relationship to characteristic information and pre-stored characteristic information and post with power teller, determine wait match Weigh the affiliated post information of teller;
According to affiliated post information and pre-stored different posies information, different application systems with power teller With the relationship of different rights, determine to the permissions data in different application systems with power teller;
Each application system will be sent to the permissions data in different application systems with power teller.
The embodiment of the invention also provides a kind of bank cashier authority configuration devices, to improve bank cashier authority configuration Accuracy rate and efficiency, which includes:
Acquiring unit, for obtaining to the characteristic information with power teller;
Post determination unit, for according to the characteristic information and pre-stored characteristic information of weighing teller and hilllock The relationship of position is determined to the affiliated post information with power teller;
With Quan Danyuan, for according to power teller affiliated post information and pre-stored different posies information, The relationship of different application systems and different rights is determined to the permissions data in different application systems with power teller;
Permissions data transmission unit, it is each for will be sent to the permissions data in different application systems with power teller Application system.
The embodiment of the invention also provides a kind of computer equipments, including memory, processor and storage are on a memory And the computer program that can be run on a processor, the processor execute the bank cashier authority configuring method.
The embodiment of the invention also provides a kind of computer readable storage medium, the computer-readable recording medium storage There is the computer program for executing bank cashier authority configuring method.
Technical solution provided in an embodiment of the present invention passes through: obtaining to the characteristic information with power teller;According to power cabinet The characteristic information of member and the relationship of pre-stored characteristic information and post, determine to the affiliated post information with power teller; According to affiliated post information and pre-stored different posies information, different application systems and different power with power teller The relationship of limit is determined to the permissions data in different application systems with power teller;By to power teller in different application system The permissions data of system is sent to each application system, realizes rapidly and accurately as to, with power, improve bank's cabinet with power teller The accuracy rate and efficiency of member's authority configuration, and then improve the safety of banking system.
Meanwhile when teller logs in each application system, the authority configuration data about the teller are consistent, believed according to teller Breath and the information for logging in application system, directly match the permission about the application system in authority configuration data, reduce Each application system has the configuration feature of teller role and the repeated construction of each application system by oneself, save system development at Sheet and O&M cost.
Detailed description of the invention
The drawings described herein are used to provide a further understanding of the present invention, constitutes part of this application, not Constitute limitation of the invention.In the accompanying drawings:
Fig. 1 is the application architecture schematic diagram of existing bank cashier authority configuration scheme;
Fig. 2 is the flow diagram of bank cashier authority configuring method in the embodiment of the present invention;
Fig. 3 is the principle configuration diagram of bank cashier authority configuring method in the embodiment of the present invention;
Fig. 4 is the structural schematic diagram of bank cashier authority configuration device in the embodiment of the present invention.
Specific embodiment
To make the objectives, technical solutions, and advantages of the present invention clearer, right below with reference to embodiment and attached drawing The present invention is described in further details.Here, exemplary embodiment and its explanation of the invention is used to explain the present invention, but simultaneously It is not as a limitation of the invention.
Inventor's discovery: existing bank cashier authority configuration scheme has the following problems:
(1) system that teller uses is more, permission type is more, teller's applying right prescribe a time limit it is random larger, permission set it is incomplete, set Inaccurate situation happens occasionally, and exposure problem again and again of auditing, management difficulty is big, lacks the means of teller's permission overall management.No There is the case where with hilllock difference power with teller, risk control is difficult.
(2) teller such as applies for flow of rights journey that there are formalities is many and diverse, time-consuming at the drawbacks.In application, need to be grasped according to teller The business of work is selected in magnanimity system permission data and typing one by one, and cumbersome, the used time is longer, and mistake takes place frequently, and influences to seek Industry site efficiency of service and experience.Level-one branch audits one by one, and examination and approval work amount is big, is easy error.
(3) permission control flow is bad, and there are risk exposures.When teller's membership information changes, site is needed actively The adjustment of teller's permission is initiated, not only poor in timeliness, there is also the risk hidden danger of teller's " qualification is expired, and permission is not deleted ";Bar line is new When increasing incompatible jurisdictions mandate, administrative staff need to verify cleaning one by one, and tissue is not inconsistent the teller normally required and adjusts permission, stream Journey is long, risk exposure is big.
In order to solve problem above, teller's management integration is realized, inventors herein proposing teller's rights management, " key is matched Power " new model." key is with power " mainly solves " system is more, permission is more, control is difficult " that branch, base business personnel has strong complaints Pain spot, highly simplified teller's rights management mode has the characteristics that three is big: Weigh sensor, standardization are with power, facilitation Shen Please.
1, Weigh sensor
In the past, when system increases transaction newly, all correlation tellers can only bind new permission one by one by hand, and time-consuming effort is easy Error.Now, head office business personnel a little configures new permission, and system intelligent recognition adds new permission automatically for teller.
In the past, when teller is admitted to qualification or expired qualification, teller needs actively application to increase and decrease permission, and poor in timeliness has Risk exposure.Now, system intelligent recognition teller qualification changes, and automatically increases or decreases teller's permission.
In the past, when a line increases incompatible jurisdictions mandate newly, administrative staff need to verify cleaning one by one, and air control chain is long, hidden Suffer from big.Now, the incompatible permission control parameter of system intelligent recognition, adjust automatically teller's permission.
2, standardization is with power
Past, teller weigh with hilllock difference, and application permission randomness is larger, permission set it is incomplete, set inaccurate, exposure again and again of auditing Problem.Now, head office a little configures the comprehensive permission of cross-system, realizes with hilllock with weighing standard configurations.Branch's individual demand is also It is flexibly customized.
3, facilitation application
Past, teller's applying right are prescribed a time limit, and need to select in magnanimity permissions data, and typing is cumbersome, time-consuming, error-prone, It experiences bad.Now, one key of teller selects post, and system matches power automatically, instantaneously completes authority application.
As shown in Figure 1, with the immediate method of the present invention: all to be related to the associated system of multisystem, there are a lists The management system that point logs in.Main flow and method and mode are as follows:
1. obtaining all properties of teller, determine that the username and password of the teller, verifying login user belong to system use Family.If the verification passes, then it is assumed that the teller is the teller that this system is logged in;Otherwise cancel teller login, exit application System login.
2. if should have teller is the system of user in the logon rights of each application system verifying user and user Attribute;It is set a property according to the teller of each application system, determines the basic role's configuration of teller.
Above-mentioned to have the drawback that closest to existing: existing technology demonstrates the cabinet by way of single-sign-on Personnel belonging to member belong to the responsibility in range, but can not determine whether that each application system can be logged in, and can not also determine each Corresponding role and role's range in a application system.During system Construction, each application system is required to maintenance one The own teller role's configuration relation of set, increases the repeated construction of system in row, wastes a large amount of resource.
Accordingly, it is considered to arrive above-mentioned technical problem, a kind of bank cashier authority configuration scheme is inventors herein proposed, the program has Effect focuses on the essential information of teller, and the attribute according to belonging to teller (characteristic information, such as can be fingerprint spy Reference breath), effectively judge the role-security of the corresponding each system of teller.Without carrying out network analysis, a key is real with power Existing teller's information analysis automation and intelligent reduces each application system and has the configuration feature of teller role by oneself and each answer With the repeated construction of system.It describes in detail below to the bank cashier authority configuration as follows.
Fig. 2 is the flow diagram of bank cashier authority configuring method in the embodiment of the present invention, as shown in Fig. 2, this method Include the following steps:
Step 101: obtaining to the characteristic information with power teller;
Step 102: according to power teller characteristic information and pre-stored characteristic information and post relationship, It determines to the affiliated post information with power teller;
Step 103: according to affiliated post information and pre-stored different posies information, difference with power teller The relationship of application system and different rights is determined to the permissions data in different application systems with power teller;
Step 104: each application system will be sent to the permissions data in different application systems with power teller.
Technical solution provided in an embodiment of the present invention passes through: obtaining to the characteristic information with power teller;According to power cabinet The characteristic information of member and the relationship of pre-stored characteristic information and post, determine to the affiliated post information with power teller; According to affiliated post information and pre-stored different posies information, different application systems and different power with power teller The relationship of limit is determined to the permissions data in different application systems with power teller;By to power teller in different application system The permissions data of system is sent to each application system, realizes rapidly and accurately as to, with power, improve bank's cabinet with power teller The accuracy rate and efficiency of member's authority configuration, and then improve the safety of banking system.
Meanwhile when teller logs in each application system, the authority configuration data about the teller are consistent, believed according to teller Breath and the information for logging in application system, directly match the permission about the application system in authority configuration data, reduce Each application system has the configuration feature of teller role and the repeated construction of each application system by oneself, save system development at Sheet and O&M cost.
Below in conjunction with Fig. 3 to the present embodiments relate to each step describe in detail it is as follows.
One, above-mentioned steps 101 are introduced first.
When it is implemented, can be finger print information, rainbow to the characteristic information (attribute information can also be referred to as) with power teller Film information etc..These characteristic informations can be acquired by teller's acquisition system.
Two, above-mentioned steps 102 are secondly introduced.
When it is implemented, the relationship in a characteristic information and post can be stored in advance in above-mentioned steps 102, the relationship It can be the models such as a table or function.It is getting after the characteristic information with power teller, this can waited for power cabinet The characteristic information of member is searched into the above-mentioned relation, and the affiliated post information for being matched to the teller (can be by the fingerprint in Fig. 3 Verifying system is matched).
Three, above-mentioned steps 103 are then introduced.
When it is implemented, in above-mentioned steps 102, can be stored in advance a different posies information, different application systems and The relationship of different rights, the relationship can be a table, and the identification model that is also possible to pre-establish using big data (can be with It is neural network identification model).By the affiliated post information input of the teller determined in above-mentioned steps 102 to above table or knowledge In other model, determine to the permissions data in different application systems with power teller.The step 103 can be by such as Fig. 3 Terminal management system realize that the process can be a key as shown in Figure 3 and differentiate with power is intelligent.
Four, above-mentioned steps 104 then, are introduced.
Determined to power teller after the permissions data of different application systems, can be by as shown in Figure 3 The configured permissions data is transmitted to each application system by data down transmission system.Each application system is logged in subsequent teller When system, the authority configuration data about the teller are consistent, according to the information of teller's information and login application system, in authority configuration Data directly match the permission about the application system, reduce the configuration function that each application system has teller role by oneself System development costs and O&M cost can be saved with the repeated construction of each application system.
When it is implemented, for each application system, if not receiving teller's role profile (permissions data), It repeats to send data, until each application system receives data.
In addition, following technical problem is also found in invention, and propose following solution technical solution.
Firstly, invention is it is found that when teller is admitted to qualification or expired qualification, teller needs actively application increase and decrease permission, Poor in timeliness, risky technical problem.Therefore, because considering this technical problem, following scheme is proposed:
In one embodiment, above-mentioned bank cashier authority configuring method can also include:
Detect the qualification situation of change of teller;
According to affiliated post information and pre-stored different posies information, different application systems with power teller With the relationship of different rights, determines to the permissions data in different application systems with power teller, may include:
According to the affiliated post information wait match power teller, the qualification situation of change of the teller detected, and it is stored in advance Different post information, different application systems, different qualification and different rights relationship, determine to answering in difference with power teller With the permissions data of system.
When it is implemented, by the qualification situation of change of detection teller, in conjunction with the qualification situation of change for detecting teller, certainly Dynamic increase and decrease teller's permission, improves the efficiency of teller's permission processing, and then improve the safety of banking system.
Secondly, invention is also found: when system increases transaction newly, all correlation tellers can only bind new permission one by one by hand, Time-consuming effort is easy the technical issues of malfunctioning.Therefore, because considering this technical problem, following scheme is proposed:
In one embodiment, above-mentioned bank cashier authority configuring method can also include:
Detect the situation of change of type of transaction;
According to affiliated post information and pre-stored different posies information, different application systems with power teller With the relationship of different rights, determines to the permissions data in different application systems with power teller, may include:
According to the affiliated post information wait match power teller, the situation of change of the type of transaction detected, and it is stored in advance Different post information, different application systems, different type of transaction and different rights relationship, determine to power teller not With the permissions data of application system.
When it is implemented, being in conjunction with the situation of change for detecting type of transaction by the situation of change of detection type of transaction Teller adds new permission, improves the accuracy rate and efficiency of bank cashier authority configuration.
Then, invention is also found: when increasing incompatible jurisdictions mandate newly, administrative staff need to verify cleaning, air control one by one The technical problem that chain is long, hidden danger is big.Therefore, because considering this technical problem, following scheme is proposed:
In one embodiment, above-mentioned bank cashier authority configuring method can also include:
Detect the incompatible situation of permission;
According to affiliated post information and pre-stored different posies information, different application systems with power teller With the relationship of different rights, determines to the permissions data in different application systems with power teller, may include:
According to the affiliated post information with power teller, the incompatible situation of the permission detected and pre-stored Different post information, the relationship of different application systems, permission compatible context and different rights, determine to power teller in difference The permissions data of application system.
When it is implemented, by the incompatible situation of detection detection permission, according to the incompatible permission control ginseng monitored Number, adjust automatically teller's permission improves the efficiency of teller's permission processing, and then improves the safety of banking system.
In conclusion for a system on new, bank management personnel do not need to select in complicated numerous roles It is suitble to the teller role of the system, it is only necessary to the category of the newly-increased system in teller's management system (terminal management system) Property, to realize that intelligentized system with power, substantially increases the working efficiency of operation personnel, teller is improved with the accurate of power Rate and efficiency.
Based on the same inventive concept, a kind of bank cashier authority configuration device is additionally provided in the embodiment of the present invention, it is as follows The embodiment in face.The principle and above-mentioned bank cashier authority configuring method phase solved the problems, such as due to bank cashier authority configuration device Seemingly, therefore the implementation of bank cashier authority configuration device can be repeated with reference to the implementation of above-mentioned bank cashier authority configuring method Place repeats no more.Used below, the software and/or hardware of predetermined function may be implemented in term " module " or " unit " Combination.Although device described in following embodiment is preferably realized with software, hardware or software and hardware The realization of combination is also that may and be contemplated.
Fig. 4 is the structural schematic diagram of bank cashier authority configuration device in the embodiment of the present invention, as shown in figure 4, the device Include:
Acquiring unit 02, for obtaining to the characteristic information with power teller;
Post determination unit 04, for according to power teller characteristic information and pre-stored characteristic information with The relationship in post is determined to the affiliated post information with power teller;
With power unit 06, for according to affiliated post information and pre-stored difference post letter with power teller The relationship of breath, different application systems and different rights is determined to the permissions data in different application systems with power teller;
Permissions data transmission unit 08, for will be sent to respectively to the permissions data in different application systems with power teller A application system.
In one embodiment, above-mentioned bank cashier authority configuration device can also include:
Qualification detection unit, for detecting the qualification situation of change of teller;
It is described with power unit specifically can be used for: according to power teller affiliated post information, the teller's detected Qualification situation of change and pre-stored different posies information, different application systems, different qualifications and different rights pass System determines to the permissions data in different application systems with power teller.
In one embodiment, above-mentioned bank cashier authority configuration device can also include:
Transaction variation detection unit, for detecting the situation of change of type of transaction;
It is described specifically to can be used for power unit: according to the affiliated post information wait match power teller, the transaction class detected The situation of change of type and pre-stored different posies information, different application systems, different type of transaction and different rights Relationship is determined to the permissions data in different application systems with power teller.
In one embodiment, above-mentioned bank cashier authority configuration device can also include:
Compatible context detection unit, for detecting the incompatible situation of permission;
It is described with power unit specifically can be used for: according to power teller affiliated post information, the permission detected The pass of incompatible situation and pre-stored different posies information, different application systems, permission compatible context and different rights System determines to the permissions data in different application systems with power teller.
The embodiment of the invention also provides a kind of computer equipments, including memory, processor and storage are on a memory And the computer program that can be run on a processor, the processor execute the bank cashier authority configuring method.
The embodiment of the invention also provides a kind of computer readable storage medium, the computer-readable recording medium storage There is the computer program for executing bank cashier authority configuring method.
1, Weigh sensor: head office business personnel a little configures new permission, and system intelligent recognition is automatically new for teller's addition Permission.System intelligent recognition teller's qualification variation, automatically increases or decreases teller's permission.The incompatible permission control ginseng of system intelligent recognition Number, adjust automatically teller's permission.
2, standardization is with power: head office a little configures the comprehensive permission of cross-system, realizes with hilllock with weighing standard configurations.Branch Property demand is also flexibly customized.
3, a key is with the intelligent differentiation of power: one key of teller's management system is analyzed with power module by data, rule match, intelligence Energyization selects the occurrence that teller role is run out from data;
4, teller's Management System Data issues: the output file that data down transmission system assembles different teller roles is sent To each application system, each application system determines each teller in the due role of this system institute according to the role that file determines And permission.
The present invention implements the advantageous effects of the technical solution provided are as follows: improves the accurate of bank cashier authority configuration Rate and efficiency, and then improve the safety of banking system.Meanwhile saving system development costs and O&M cost.
Obviously, those skilled in the art should be understood that each module of the above-mentioned embodiment of the present invention or each step can be with It is realized with general computing device, they can be concentrated on a single computing device, or be distributed in multiple computing devices On composed network, optionally, they can be realized with the program code that computing device can perform, it is thus possible to by it Store and be performed by computing device in the storage device, and in some cases, can be held with the sequence for being different from herein The shown or described step of row, perhaps they are fabricated to each integrated circuit modules or will be multiple in them Module or step are fabricated to single integrated circuit module to realize.In this way, the embodiment of the present invention be not limited to it is any specific hard Part and software combine.
The foregoing is only a preferred embodiment of the present invention, is not intended to restrict the invention, for the skill of this field For art personnel, the embodiment of the present invention can have various modifications and variations.All within the spirits and principles of the present invention, made Any modification, equivalent substitution, improvement and etc. should all be included in the protection scope of the present invention.

Claims (10)

1. a kind of bank cashier authority configuring method characterized by comprising
It obtains to the characteristic information with power teller;
According to the relationship to characteristic information and pre-stored characteristic information and post with power teller, determine to power cabinet The affiliated post information of member;
According to affiliated post information and pre-stored different posies information, different application systems and not with power teller With the relationship of permission, determine to the permissions data in different application systems with power teller;
Each application system will be sent to the permissions data in different application systems with power teller.
2. bank cashier authority configuring method as described in claim 1, which is characterized in that further include:
Detect the qualification situation of change of teller;
According to affiliated post information and pre-stored different posies information, different application systems and not with power teller With the relationship of permission, determine to the permissions data in different application systems with power teller, comprising:
According to power teller affiliated post information, the qualification situation of change of the teller detected and it is pre-stored not With post information, different application systems, different qualification and different rights relationship, determine to power teller in different application system The permissions data of system.
3. bank cashier authority configuring method as described in claim 1, which is characterized in that further include:
Detect the situation of change of type of transaction;
According to affiliated post information and pre-stored different posies information, different application systems and not with power teller With the relationship of permission, determine to the permissions data in different application systems with power teller, comprising:
According to power teller affiliated post information, the situation of change of the type of transaction detected and it is pre-stored not With post information, different application systems, different type of transaction and different rights relationship, determine to answering in difference with power teller With the permissions data of system.
4. bank cashier authority configuring method as described in claim 1, which is characterized in that further include:
Detect the incompatible situation of permission;
According to affiliated post information and pre-stored different posies information, different application systems and not with power teller With the relationship of permission, determine to the permissions data in different application systems with power teller, comprising:
According to the affiliated post information with power teller, the incompatible situation and pre-stored difference of the permission detected The relationship of post information, different application systems, permission compatible context and different rights, determine to power teller in different application The permissions data of system.
5. a kind of bank cashier authority configuration device characterized by comprising
Acquiring unit, for obtaining to the characteristic information with power teller;
Post determination unit, for according to the characteristic information and pre-stored characteristic information and post for weighing teller Relationship is determined to the affiliated post information with power teller;
With Quan Danyuan, for according to affiliated post information and pre-stored different posies information, difference with power teller The relationship of application system and different rights is determined to the permissions data in different application systems with power teller;
Permissions data transmission unit, for each application will to be sent to the permissions data in different application systems with power teller System.
6. bank cashier authority configuration device as claimed in claim 5, which is characterized in that further include:
Qualification detection unit, for detecting the qualification situation of change of teller;
Described to be specifically used for power unit: according to the affiliated post information with power teller, the qualification of the teller detected changes Situation and pre-stored different posies information, different application systems, different qualifications and different rights relationship, determine to The permissions data in different application systems with power teller.
7. bank cashier authority configuration device as claimed in claim 5, which is characterized in that further include:
Transaction variation detection unit, for detecting the situation of change of type of transaction;
It is described to be specifically used for power unit: according to the affiliated post information with power teller, the variation of the type of transaction detected Situation and pre-stored different posies information, different application systems, different type of transaction and different rights relationship, really The fixed permissions data in different application systems wait match power teller.
8. bank cashier authority configuration device as claimed in claim 5, which is characterized in that further include:
Compatible context detection unit, for detecting the incompatible situation of permission;
It is described to be specifically used for power unit: according to the affiliated post information with power teller, the incompatible feelings of the permission detected Condition and pre-stored different posies information, the relationship of different application systems, permission compatible context and different rights, determine To the permissions data in different application systems with power teller.
9. a kind of computer equipment including memory, processor and stores the meter that can be run on a memory and on a processor Calculation machine program, which is characterized in that the processor realizes any side of Claims 1-4 when executing the computer program Method.
10. a kind of computer readable storage medium, which is characterized in that the computer-readable recording medium storage has perform claim It is required that the computer program of 1 to 4 any the method.
CN201811638389.7A 2018-12-29 2018-12-29 Bank cashier authority configuring method and device Pending CN109740922A (en)

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Publication number Priority date Publication date Assignee Title
CN110298167A (en) * 2019-05-22 2019-10-01 深圳壹账通智能科技有限公司 Method for managing user right, device, computer equipment and storage medium
CN115081848A (en) * 2022-06-14 2022-09-20 中国银行股份有限公司 Operation risk management and control method and device, electronic equipment and storage medium
CN115081848B (en) * 2022-06-14 2024-10-15 中国银行股份有限公司 Management and control method and device for operation risk, electronic equipment and storage medium
CN114841678A (en) * 2022-06-28 2022-08-02 成都明途科技有限公司 Post data exchange method, data exchange system, server and storage medium

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