CN111612423B - Special security inspection method and device - Google Patents
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Abstract
In order to solve the problems in the prior art, the present disclosure provides a special security inspection method and device, which improves the working efficiency. A method of proprietary security inspection comprising: acquiring a special inspection task; triggering the sub-processes of each checked mechanism according to the special checking task; and receiving the sub-process-determined sub-item security check work manuscript, and determining a full-item security check work manuscript according to the sub-item security check work manuscript. An apparatus, comprising: a main flow control module, a sub-flow control module and a Sun Liucheng control module. According to the technical scheme, the sub-process of the checked mechanism is automatically triggered according to the special checking task, the full-item safety checking work manuscript is determined according to the sub-process sub-item safety checking work manuscript, and the manager can directly acquire the full-item safety checking work manuscript without acquiring the full-item safety checking work manuscript in a line, so that the manager can conveniently check the full-item safety checking work manuscript, and the working efficiency is improved.
Description
Technical Field
The present disclosure relates to the field of computers, and in particular, to a special security inspection and apparatus.
Background
The OA mode is adopted to send notices and the off-line paper reporting mode is combined to do security check work, and the method has the defects that in the whole check process, an inspector is required to manufacture paper documents and send the paper documents to an inspector, the inspector inspects the paper documents, so that the work efficiency is low, and the inspection work is complicated.
Disclosure of Invention
In order to solve at least one of the above technical problems, the present disclosure provides a special security inspection method and apparatus, which improves working efficiency.
In one aspect of the disclosure, a special security inspection method includes:
acquiring a special inspection task;
triggering the sub-processes of each checked mechanism according to the special checking task;
receiving the sub-process-determined sub-item security check work manuscript, and determining a full-item security check work manuscript according to the sub-item security check work manuscript;
wherein the special inspection task comprises the information of an inspected mechanism;
the sub-process comprises the following steps: acquiring a special inspection plan compiled by an inspected mechanism according to a special inspection task, triggering Sun Liucheng of members of an inspection group according to the special inspection plan, and determining a contribution security inspection work manuscript according to the contribution security inspection work manuscript determined by Sun Liucheng, wherein the special inspection plan contains information of members of the inspection group;
the Sun Liucheng includes: and acquiring a sub-item security check working manuscript fed back by the member of the checking group according to the special check plan, and determining the sub-item security check working manuscript based on the sub-item security check working manuscript.
Optionally, acquiring the special inspection task includes:
establishing a special inspection task template, wherein the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
Optionally, the special inspection task template includes inspection content, inspection basis and inspection method.
Optionally, obtaining a special inspection plan compiled by the inspected mechanism according to the special inspection task book, and further includes:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
Optionally, obtaining the sub-item security check work manuscript fed back by the member of the checking group according to the special check plan includes:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
In another aspect of the present disclosure, a special security inspection apparatus includes:
the main flow control module is used for acquiring a special inspection task, triggering a sub-flow control module of an inspected mechanism according to the special inspection task, and determining a full-item safety inspection work manuscript according to the sub-safety inspection work manuscripts of the sub-flow control module, wherein the special inspection task comprises the information of the inspected mechanism;
the sub-flow control module is used for acquiring a special inspection plan compiled by an inspected mechanism according to the special inspection task book, triggering a Sun Liucheng control module for inspecting panelists according to the special inspection plan, and determining a separate safety inspection work manuscript according to a separate safety inspection work manuscript of the Sun Liucheng control module, wherein the special inspection plan comprises inspection panelist information;
sun Liucheng control module is used for obtaining the sub-item security check work manuscript fed back by the member of the checking group according to the special check plan, and determining the sub-item security check work manuscript based on the sub-item security check work manuscript.
Optionally, acquiring the special inspection task includes:
establishing a special inspection task template; the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
Optionally, the special inspection task template includes inspection content, inspection basis and inspection method.
Optionally, obtaining a special inspection plan compiled by the inspected mechanism according to the special inspection task book, and further includes:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
Optionally, obtaining the sub-item security check work manuscript fed back by the member of the checking group according to the special check plan includes:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
According to the technical scheme, the sub-process of the checked organization is automatically triggered according to the special checking task, the full-item safety checking work manuscript is determined according to the sub-process of the sub-security checking work manuscript, wherein the sub-process automatically triggers Sun Liucheng of the members of the checking group according to the special checking plan, and the sub-process of the sub-security checking work manuscript is determined according to the Sun Liucheng determined sub-item safety checking work manuscript. The manager can directly acquire the complete safety inspection work manuscript so as to facilitate the manager to audit based on the complete safety inspection work manuscript, thereby improving the working efficiency.
Drawings
The accompanying drawings, which are included to provide a further understanding of the disclosure and are incorporated in and constitute a part of this specification, illustrate exemplary embodiments of the disclosure and together with the description serve to explain the principles of the disclosure.
FIG. 1 is a flow chart of a proprietary security check method in an embodiment of the present disclosure;
FIG. 2 is a flow chart of a sub-process in an embodiment of the present disclosure;
fig. 3 is a flow chart of Sun Liucheng in an embodiment of the present disclosure;
fig. 4 is a block diagram of a proprietary security check device in an embodiment of the disclosure.
Detailed Description
The present disclosure is described in further detail below with reference to the drawings and the embodiments. It is to be understood that the specific embodiments described herein are merely illustrative of the relevant content and not limiting of the present disclosure. It should be further noted that, for convenience of description, only a portion relevant to the present disclosure is shown in the drawings.
In addition, embodiments of the present disclosure and features of the embodiments may be combined with each other without conflict. The present disclosure will be described in detail below with reference to the accompanying drawings in conjunction with embodiments.
Referring to fig. 1 to 3, a special security inspection method includes:
step S1: acquiring a special inspection task;
step S2: triggering the sub-flow of the checked mechanism according to the special checking task;
step S3: receiving the sub-process-determined sub-item security check work manuscript, and determining a full-item security check work manuscript according to the sub-item security check work manuscript;
wherein the special inspection task comprises the information of an inspected mechanism;
the sub-process comprises the following steps:
step S21: acquiring a special inspection plan compiled by an inspected mechanism according to the special inspection task;
step S22: triggering Sun Liucheng of the panelist according to the private inspection plan;
step S23: determining a sub-item security inspection work manuscript according to the sub-item security inspection work manuscript determined by Sun Liucheng, wherein the special inspection plan comprises inspection group member information;
the Sun Liucheng includes:
step S221: acquiring a sub-item security check working manuscript fed back by a member of a checking group according to a special check plan;
step S222: and determining the first manuscript of the sub-security inspection work based on the first manuscript of the sub-security inspection work.
According to the technical scheme, the method is executed by a software system, a sub-process of an inspected mechanism is automatically triggered according to a special inspection task, a full-item security inspection work manuscript is determined according to a sub-security inspection work manuscript of the sub-process, wherein the sub-process automatically triggers Sun Liucheng of members of an inspection team according to a special inspection plan, and the sub-security inspection work manuscript is determined according to the sub-security inspection work manuscript determined by Sun Liucheng. The manager can directly acquire the complete safety inspection work manuscript so as to facilitate the manager to audit based on the complete safety inspection work manuscript, thereby improving the working efficiency.
In the method, the sub-item security inspection work manuscript is an inspection result after the inspection team member performs the special security inspection according to the special inspection plan; the method comprises the steps that the sub-item security check work manuscripts of all check group members in the check group are collected to form a sub-item security check work manuscript; the first manuscript of the sub-item security inspection work forms a final manuscript of the sub-item security inspection work after being checked and confirmed by a responsible person of an inspected mechanism; the separate security check work manuscripts of each checked mechanism are collected to form a complete security check work manuscript; and the responsible person of the mechanism of the security check task confirms the first draft of the security check work to form a complete security check work draft.
In one embodiment, if the person responsible for the checked organization checks that the first manuscript of the sub-item security check work does not pass, the corresponding member of the check team needs to submit the first manuscript of the sub-item security check work again according to the reason that the check does not pass. If the responsible person of the mechanism of the security inspection task checks that the complete security inspection work manuscript does not pass, an inspection correction opinion book can be automatically formed according to the inspection items with problems and hidden dangers according to the inspection result and is given to the responsible person of the inspected mechanism and the inspector responsible for inspecting the task.
In one embodiment, acquiring a specialized inspection task includes:
establishing a special inspection task template; the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
In one embodiment, the special inspection task template includes inspection content, inspection basis, and inspection method.
In one embodiment, obtaining a special inspection plan compiled by the inspected institution according to the special inspection task book further includes:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
And generating a special inspection plan template based on a preset mapping relation, wherein on one hand, the information filling errors of the special inspection plan fields are prevented, and on the other hand, the special inspection plan fields are not required to be repeatedly input by a user, so that the workload is reduced. The mapping relation between the special inspection task field and the special inspection plan field is the content corresponding to the special inspection plan in the special inspection task; for example: the mapping relation between the inspection task checklist of the special inspection task and the inspection task checklist of the special inspection plan, the mapping relation between the inspection task number of the special security inspection task and the inspection task number of the special inspection plan, and the like.
In one embodiment, obtaining a separate security inspection work manuscript fed back by an inspection team member according to a special inspection plan includes:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
And generating a sub-item security inspection work manuscript template based on a preset mapping relation, wherein on one hand, information filling errors of sub-item security inspection work manuscript fields are prevented, and on the other hand, repeated input of the sub-item security inspection work manuscript fields by a person is not needed, so that the workload of the user is reduced. The mapping relation between the special inspection plan field and the sub-security inspection work manuscript field is the corresponding content in the special inspection plan and the sub-security inspection work manuscript; for example: and the mapping relation between the inspection plan number of the special inspection plan and the inspection plan number of the separate safety inspection work manuscript.
The method of the embodiment is implemented by a system, and the following description will take a specific implemented system as an example;
the system provides the template management capability of the special examination library to the user to establish the special examination library in advance, and the content comprises: the security inspection item number (automatically generated according to the date+5 order number rule), the inspection base classification (inspection area, inspection sub-item area, inspection block, inspection object attribute), the inspection content, the inspection basis (inspection basis classification, standard file name, specific terms, term content), the inspection method, notes, remarks, wherein the inspection base classification can be subjected to self-defining management according to the actual scene of a user. At the same time, the system provides for enabling and disabling functional operation of the regular check item, which cannot be invoked when the regular check item is in a disabled state.
The system provides the special inspection task template flow capability to the user to establish a special inspection task, wherein the special inspection task template comprises the following contents: special inspection task numbers (automatically generated according to a numbering rule, "ZXJC+the affiliated institution number of the initiating task user+4 years+3 years sequence numbers (the sequence numbers are accumulated by years)"), inspection task topics, inspection task bases (referring to a conventional inspection library), inspected institution ranges, task receiving users (defaults to the responsible person of an inspection object institution), inspection time schedule periods, inspection manuscript report time, inspection task contacts, contact phones and contact mailboxes.
The system provides the capability of examining and approving special inspection tasks to the leading layer for issuing special inspection tasks. In the approval process, if the approval passes, the task is issued to a responsible person of the checked mechanism; if the approval is not passed, after the reason of the non-passing is filled in, returning the flow to the former node staff for modification.
After the approval passes, the process engine automatically splits the main process into a plurality of sub-processes according to the range of the checked mechanism formulated by the task, and each receiving task user compiles a special checking task book according to the special checking task book, mainly for establishing a checking group, comprising the following steps: 1 inspection group leader, and N inspection group members.
After the special inspection plan is prepared, the member of the inspection team receives Sun Liucheng and feeds back the result of the offline inspection to the process to form the item "security inspection work" (manuscript).
The checking member gathers the data of the checking result of the respective responsible item safety checking work (manuscript), and forms the item safety checking work (manuscript) for the checking group, and then sends the checking result to the responsible person of the checked organization for checking and confirming. If the audit is passed, forming a subentry security check work (manuscript setting); if the audit is not passed, filling in the failed reason and returning to the last flow node for modification.
After the check results of each check group of the special check task are confirmed to be unambiguous, all the check results are collected to form a whole item of safety check work (manuscript) to be confirmed by the responsible person of the affiliated institution initiating the special task user, and if the confirmation is correct, the whole item of safety check work (manuscript) is formed.
The system automatically forms a checking and modifying opinion book according to the checking items with problems and hidden dangers according to the checking results and gives the checking and modifying opinion book to the responsible person of the checked organization and the checking person responsible for checking the task. The inspector performs a secondary inspection and feeds back the result of the correction inspection (whether the correction is completed) to the flow. If the correction result does not reach the standard, the special case treatment is selected according to the situation, and if the special case treatment is selected, the standard is considered.
After the problem correction result is finished, the system forms a checking report according to the feedback result of the special checking task and the problem correction feedback result and sends the checking report to a security responsible person in a PDF file format.
After the circulation of the special inspection task flow is finished, the system automatically files according to the types according to the special inspection task book, the special inspection plan book, the sub-items safety inspection work (manuscript), the whole items safety inspection work (manuscript) and the inspection correction opinion book.
The system can automatically count the feedback time rate of each checked mechanism according to the checking manuscript reporting time and the checking report reporting time in the checking task book and by combining the actual feedback time points of each node, and the formula is as follows: (full item "safety check work (first draft)" feedback time/check draft reporting time) + (check report actual reporting time/check report reporting time)/2, wherein the time format value is converted into Unix timestamp format for calculation.
The system can count the safety inspection qualification rate of each inspected mechanism according to the feedback condition (whether problems or hidden dangers exist) of the inspection items of each special inspection task, and the formula is as follows: the number of inspection items with problems or hidden dangers/the total number of inspection items of a special inspection task.
The system can count the problem correction qualification rate of each checked mechanism according to the correction condition of the checking item with problems or hidden troubles in each special checking task, and the formula is as follows: (number of completed exam items + number of exam items listed as special case handling exam items)/number of exam items with problems or hidden trouble.
In the process that the main flow Cheng Liebian is the sub-flow, the system designates a corresponding sub-flow at a certain node of the main flow and configures transfer parameters, transfers parameters of the mechanism name where the checking plan creator is located to the sub-flow according to the selected checking object scope to the sub-flow, and updates a service data table mapping the parent-sub-flow;
3. in the process that the sub-process is split into grandchild processes, a certain node of the sub-process is assigned with a corresponding grandchild process and is configured with transfer parameters, the parameters are transferred to Sun Liucheng for objects according to the selected name of the inspector, and the service data table of the mapping sub-Sun Liucheng is updated.
Referring to fig. 4, a special security inspection apparatus includes:
the main flow control module 1 is used for acquiring a special inspection task, triggering a sub-flow control module of an inspected mechanism according to the special inspection task, and determining a full-item safety inspection work manuscript according to the sub-safety inspection work manuscripts of the sub-flow control module, wherein the special inspection task contains the information of the inspected mechanism;
the sub-flow control module 2 is used for acquiring a special inspection plan compiled by an inspected mechanism according to the special inspection task book, triggering a Sun Liucheng control module of the member of the inspection group according to the special inspection plan, and determining a separate safety inspection work manuscript according to a separate safety inspection work manuscript of the Sun Liucheng control module, wherein the special inspection plan comprises information of the member of the inspection group;
sun Liucheng the control module 3 is used for acquiring the sub-item security check work manuscripts fed back by the members of the check team according to the special check plan, and determining the sub-item security check work manuscripts based on the sub-item security check work manuscripts.
In one embodiment, acquiring a specialized inspection task includes:
establishing a special inspection task template; the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
In one embodiment, the special inspection task template includes inspection content, inspection basis, and inspection method.
In one embodiment, obtaining a special inspection plan compiled by the inspected institution according to the special inspection task book further includes:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
In one embodiment, obtaining a separate security inspection work manuscript fed back by an inspection team member according to a special inspection plan includes:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
In the description of the present specification, reference to the terms "one embodiment/manner," "some embodiments/manner," "example," "a particular example," "some examples," etc., means that a particular feature, structure, material, or characteristic described in connection with the embodiment/manner or example is included in at least one embodiment/manner or example of the application. In this specification, the schematic representations of the above terms are not necessarily for the same embodiment/manner or example. Furthermore, the particular features, structures, materials, or characteristics described may be combined in any suitable manner in any one or more embodiments/modes or examples. Furthermore, the various embodiments/modes or examples described in this specification and the features of the various embodiments/modes or examples can be combined and combined by persons skilled in the art without contradiction.
Furthermore, the terms "first," "second," and the like, are used for descriptive purposes only and are not to be construed as indicating or implying a relative importance or implicitly indicating the number of technical features indicated. Thus, a feature defining "a first" or "a second" may explicitly or implicitly include at least one such feature. In the description of the present application, the meaning of "plurality" means at least two, for example, two, three, etc., unless specifically defined otherwise.
It will be appreciated by those skilled in the art that the above-described embodiments are merely for clarity of illustration of the disclosure, and are not intended to limit the scope of the disclosure. Other variations or modifications will be apparent to persons skilled in the art from the foregoing disclosure, and such variations or modifications are intended to be within the scope of the present disclosure.
Claims (10)
1. A method for specialized security inspection comprising:
acquiring a special inspection task;
triggering the sub-processes of each checked mechanism according to the special checking task;
receiving the sub-process-determined sub-item security check work manuscript, and determining a full-item security check work manuscript according to the sub-item security check work manuscript;
wherein the special inspection task comprises the information of an inspected mechanism;
the sub-process comprises the following steps: acquiring a special inspection plan compiled by an inspected mechanism according to a special inspection task, triggering Sun Liucheng of members of an inspection group according to the special inspection plan, and determining a contribution security inspection work manuscript according to the contribution security inspection work manuscript determined by Sun Liucheng, wherein the special inspection plan contains information of members of the inspection group;
the Sun Liucheng includes: and acquiring a sub-item security check working manuscript fed back by the member of the checking group according to the special check plan, and determining the sub-item security check working manuscript based on the sub-item security check working manuscript.
2. The method of claim 1, wherein acquiring the specialized inspection task comprises:
establishing a special inspection task template, wherein the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
3. The method of claim 2, wherein the specialized inspection task template includes inspection content, inspection basis, and inspection method.
4. The method of claim 1, wherein obtaining a proprietary inspection plan formulated by the inspected institution based on the proprietary inspection mission, further comprises:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
5. The method of claim 1, wherein obtaining the itemized security check work manuscript fed back by the check team member according to the special check plan comprises:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
6. A special security inspection device, comprising:
the main flow control module is used for acquiring a special inspection task, triggering a sub-flow control module of an inspected mechanism according to the special inspection task, and determining a full-safety inspection work manuscript according to a sub-safety inspection work manuscript of the sub-flow control module, wherein the special inspection task comprises the information of the inspected mechanism;
the sub-flow control module is used for acquiring a special inspection plan compiled by an inspected mechanism according to the special inspection task book, triggering a Sun Liucheng control module for inspecting panelists according to the special inspection plan, and determining a separate safety inspection work manuscript according to a separate safety inspection work manuscript of the Sun Liucheng control module, wherein the special inspection plan comprises inspection panelist information;
sun Liucheng control module is used for obtaining the sub-item security check work manuscript fed back by the member of the checking group according to the special check plan, and determining the sub-item security check work manuscript based on the sub-item security check work manuscript.
7. The apparatus of claim 6, wherein acquiring the specialized inspection task comprises:
establishing a special inspection task template; the special inspection task template comprises a special inspection task number, an inspection task theme and an inspected mechanism;
and acquiring information input by a user according to the special inspection task template to obtain the special inspection task.
8. The apparatus of claim 7, wherein the specialized inspection task template includes inspection content, inspection basis, and inspection method.
9. The apparatus of claim 6, wherein obtaining a specialized inspection plan formulated by the inspected institution based on the specialized inspection task specification, further comprises:
establishing a special inspection plan template according to a mapping relation between a preset special inspection task field and a special inspection plan field;
and acquiring a special inspection plan compiled by the inspected mechanism according to the special inspection plan template.
10. The apparatus of claim 6, wherein obtaining the sub-item security check work manuscript fed back by the check team member according to the special check plan comprises:
establishing a sub-item security inspection work manuscript template according to the mapping relation between a preset special inspection plan field and a sub-item security inspection work manuscript field;
and obtaining the sub-item security check work manuscript compiled by the members of the check team according to the sub-item security check work manuscript template.
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| CN107730124A (en) * | 2017-10-20 | 2018-02-23 | 安厦系统科技成都有限责任公司 | A kind of method for carrying out security risk assessment for enterprise or project |
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| CN110472923A (en) * | 2018-05-09 | 2019-11-19 | 青岛国际机场集团有限公司 | A kind of SMS safety management system based on BPM flow engine |
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2020
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN105991306A (en) * | 2015-01-29 | 2016-10-05 | 北京神州泰岳信息安全技术有限公司 | Two-level architecture business system safety inspection method and device |
| CN105320889A (en) * | 2015-02-10 | 2016-02-10 | 中国移动通信集团广东有限公司 | Security detection method and apparatus |
| CN106027575A (en) * | 2016-08-01 | 2016-10-12 | 湖南润安危物联科技发展有限公司 | Client and security check device and method |
| CN107730124A (en) * | 2017-10-20 | 2018-02-23 | 安厦系统科技成都有限责任公司 | A kind of method for carrying out security risk assessment for enterprise or project |
| CN110472923A (en) * | 2018-05-09 | 2019-11-19 | 青岛国际机场集团有限公司 | A kind of SMS safety management system based on BPM flow engine |
| CN109242416A (en) * | 2018-08-20 | 2019-01-18 | 广发证券股份有限公司 | A kind of inspection management system |
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