CN112183039B

CN112183039B - Compliance verification method and device for business report

Info

Publication number: CN112183039B
Application number: CN202010975028.2A
Authority: CN
Inventors: 苏仕东
Original assignee: Alipay Hangzhou Information Technology Co Ltd
Current assignee: Alipay Hangzhou Information Technology Co Ltd
Priority date: 2020-09-16
Filing date: 2020-09-16
Publication date: 2024-04-19
Anticipated expiration: 2040-09-16
Also published as: CN112183039A

Abstract

One or more embodiments of the present disclosure provide a method and an apparatus for verifying compliance of a business report, where the technical solution may be applied to the field of supervision or compliance. Wherein the method comprises the following steps: receiving a service data statistical report uploaded by a service access node aiming at a target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules. Carrying out compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: and a universal compliance check term determined based on the business data statistics of the plurality of business types. And sending the compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition.

Description

Compliance verification method and device for business report

Technical Field

The present document relates to the field of computer technologies, and in particular, to a method and an apparatus for verifying compliance of a business report.

Background

At present, with the development of computer communication technology and the rapid development of internet technology, the internet is widely used in daily study, work and life of people, so that various daily transactions of people can be processed and presented through the internet. The method can be realized by providing corresponding business services for users through a business service platform, and in order to effectively monitor the business execution condition, a corresponding business data statistical report is usually required to be generated.

However, the service data statistics report is automatically generated by a plurality of service platforms executing different services, so that the quality of the service data statistics report cannot be guaranteed due to the fact that the generated report is not compliant, and the service data statistics report is automatically subjected to compliance verification by each service platform, so that the problem of low report compliance verification accuracy due to the fact that the compliance verification standards of the report are different can exist.

Disclosure of Invention

It is an object of one or more embodiments of the present disclosure to provide a method for compliance verification of a business report. The compliance verification method applied to the business supervision platform comprises the following steps:

Receiving a service data statistical report uploaded by a service access node aiming at a target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules;

Carrying out compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, the report compliance check term includes: a general compliance check term determined based on a business data statistics of a plurality of business types;

And sending compliance verification feedback information aiming at the business data statistics report to the business access node based on the report compliance verification result and a preset report compliance constraint condition.

It is an object of one or more embodiments of the present disclosure to provide a compliance verification device for a business report. The compliance verification device is arranged on a business supervision platform, and comprises:

The service report receiving module is used for receiving a service data statistical report uploaded by the service access node aiming at the target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules;

The report compliance verification module is used for carrying out compliance verification on the business data statistical report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, the report compliance check term includes: a general compliance check term determined based on a business data statistics of a plurality of business types;

and the compliance verification feedback module is used for sending compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition.

An object of one or more embodiments of the present specification is to provide a compliance verification apparatus for a business report, including: a processor; and a memory arranged to store computer executable instructions.

The computer executable instructions, when executed, cause the processor to receive a service data statistics report uploaded by a service access node for a target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules;

It is an object of one or more embodiments of the present description to provide a storage medium for storing computer-executable instructions. The executable instructions, when executed by the processor, receive a service data statistics report uploaded by the service access node for the target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules;

Drawings

For a clearer description of one or more embodiments of the present description or of the solutions of the prior art, the drawings that are necessary for the description of the embodiments or of the prior art will be briefly described, it being apparent that the drawings in the description below are only some of the embodiments described in one or more of the present description, from which other drawings can be obtained, without inventive faculty, for a person skilled in the art.

Fig. 1 is a schematic application scenario diagram of a compliance verification system for a business report provided in one or more embodiments of the present disclosure;

FIG. 2 is a schematic diagram of a first flow chart of a method for verifying compliance of a business report according to one or more embodiments of the present disclosure;

FIG. 3 is a schematic diagram illustrating a second flow of a method for compliance verification of a business report according to one or more embodiments of the present disclosure;

FIG. 4 is a schematic diagram of a third flow chart of a method for verifying compliance of a business report according to one or more embodiments of the present disclosure;

FIG. 5 is a fourth flowchart of a method for verifying compliance of a business report according to one or more embodiments of the present disclosure;

FIG. 6 is a schematic diagram illustrating a module composition of a compliance verification device for a business report according to one or more embodiments of the present disclosure;

Fig. 7 is a schematic structural diagram of a compliance verification device for a business report according to one or more embodiments of the present disclosure.

Detailed Description

In order for those skilled in the art to better understand the solutions in one or more embodiments of the present specification, the solutions in one or more embodiments of the present specification will be clearly and completely described below with reference to the drawings in one or more embodiments of the present specification, and it is apparent that the described embodiments are only a part of one or more embodiments of the present specification, not all embodiments. All other embodiments, which can be made by one or more of the embodiments described herein without undue effort by one of ordinary skill in the art, are intended to be within the scope of the present disclosure.

It should be noted that, without conflict, one or more embodiments and features of the embodiments in the present specification may be combined with each other. One or more embodiments of the present specification will be described in detail below with reference to the attached drawings and in conjunction with the embodiments.

One or more embodiments of the present disclosure provide a method and an apparatus for verifying compliance of a service report, in which, since all service access nodes accessing a service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in a process of executing a target service, and report the service data statistics reports to the service supervision platform in a preset report reporting period, the service supervision platform performs unified report compliance verification on the service data statistics reports reported by each service access node according to preset report compliance verification items, and determines whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, so that not only can the generation quality of the service report be ensured, but also the compliance verification accuracy of the service report is improved, thereby further improving the service quality, and further implementing effective supervision on services based on high-quality service reports.

Fig. 1 is an application scenario schematic diagram of a compliance verification system for a business report provided in one or more embodiments of the present disclosure, where, as shown in fig. 1, the system includes: the system comprises a service supervision platform and a plurality of service access nodes, wherein the service access nodes are all accessed into the service supervision platform in advance and report corresponding service data unified reports to the service supervision platform according to a preset report reporting period, and the service access nodes can be terminal equipment such as personal computers and the like and can also be service servers; the service access node can be an external service providing node directly accessed to a service supervision platform, can also be an access node which belongs to the service supervision platform and is used for acquiring service data of the external service providing node, the service supervision platform is used for carrying out unified compliance supervision on a service data statistical report reported by the service access node accessed to the service supervision platform, and the service supervision platform can be an independent server or a server cluster consisting of a plurality of servers.

The specific process of the compliance verification of the business report comprises the following steps:

The service access node generates a service data statistical report based on service data generated in the process of executing the target service according to a preset report generation rule;

The service access node sends a service data statistical report generated for the target service to a service supervision platform;

The service supervision platform receives service data statistics report uploaded by each service access node for each target service;

The business supervision platform performs compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: a general compliance check term determined based on a business data statistics of a plurality of business types; wherein, the business data statistics report of the multiple business types comprises: a plurality of business data statistics report forms generated aiming at different types of businesses;

the service supervision platform sends compliance verification feedback information for a service data statistics report to a service access node based on a report compliance verification result and a preset report compliance constraint condition;

and the service access node receives the compliance verification feedback information sent by the service supervision platform aiming at the service data statistical report.

In the application scenario, since all service access nodes accessed to the service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in the process of executing target service, the service supervision platform is reported with a preset report reporting period, and the service supervision platform performs unified report compliance verification on the service data statistics reports reported by all service access nodes according to preset report compliance verification items, and judges whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, the generation quality of the service reports can be ensured, the compliance verification accuracy of the service reports is improved, the service report quality is further improved, and effective supervision on services based on high-quality service reports is realized.

Fig. 2 is a first flowchart of a method for verifying compliance of a business report according to one or more embodiments of the present disclosure, where the method in fig. 2 can be performed by the business administration platform in fig. 1, and as shown in fig. 2, the method at least includes the following steps:

s202, receiving a service data statistical report uploaded by a service access node aiming at a target service; the business data statistical report is generated based on business data generated in the process of executing the target business according to preset report generation rules;

The service access node may be one of service processing nodes that are pre-accessed to the service supervision platform, or may be a report generation node that is deployed in the service supervision platform and communicates with an external service processing node, and the service supervision platform performs unified compliance verification on a service data statistics report generated by the accessed service access node, so that the service access node needs to periodically generate a service data statistics report based on a preset report generation rule, and report the service data statistics report to the service supervision platform in a preset report reporting period.

S204, carrying out compliance verification on the received business data statistical report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: a general compliance check term determined based on a business data statistics of a plurality of business types;

Specifically, after receiving a service data statistics report reported by a service access node, the service supervision platform automatically performs unified compliance verification on the service data statistics report, and generates a corresponding report compliance verification result according to each pass compliance verification item;

Wherein, the general compliance verification term may include: at least one sub-compliance check item of the report metadata configuration check item, the report reporting authority configuration check item, the report specification class check item, the check item whether the cell input can be empty or not and the cell rule configuration check item.

S206, based on the obtained report compliance verification result and preset report compliance constraint conditions, sending compliance verification feedback information for the service data statistics report to the service access node;

Specifically, report compliance constraint conditions may be preset, a report compliance verification result is matched with a corresponding report compliance constraint condition, whether the service data statistics report meets compliance supervision requirements is judged according to the matching result, if not, corresponding compliance verification feedback information is generated, wherein the compliance verification feedback information may include: report non-compliance problem description information.

In one or more embodiments of the present disclosure, since all service access nodes accessing to a service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in a process of executing a target service, and report the service data statistics reports to the service supervision platform in a preset report reporting period, and the service supervision platform performs unified report compliance verification on the service data statistics reports reported by each service access node according to preset report compliance verification terms, and determines whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, not only can ensure the generation quality of the service report, but also improve the compliance verification accuracy of the service report, thereby further improving the service report quality, and further realizing effective supervision on services based on high quality service reports.

Wherein, for the universal compliance verification term, including: the sub-compliance check items can be any item of a report metadata configuration check item, a report reporting authority configuration check item, a report specification class check item, a cell input empty check item and a cell rule configuration check item;

correspondingly, as shown in fig. 3, S204, based on a preset report compliance verification term, performs compliance verification on the received service data statistics report to obtain a corresponding report compliance verification result, which specifically includes:

s2042, extracting report information to be checked corresponding to each sub-compliance check item from the received service data statistical report based on each sub-compliance check item in the preset report compliance check items;

The report metadata configuration check item is used for indicating at least one item of a report name, a report mechanism, a report responsibility department, a report responsible person, a data responsible person, a report type, a report frequency, a report window, a report mode, a report template source and a report starting time to carry out compliance check; correspondingly, the report sending authority configuration check item is used for indicating the report sending personnel authority of the report to carry out compliance check; correspondingly, the report specification type check item is used for indicating compliance check of at least one item of report content information, report style information and cell description information; correspondingly, whether the cell input can be empty or not is used for indicating to carry out compliance verification on empty cells; correspondingly, the cell rule configuration check item is used for indicating whether to carry out compliance check on the non-empty cell configuration check rule; wherein, the check rule configured for the non-empty cell may include: at least one of basic rules, supervision rules, abnormal rules, checking rules, output aging rules and report reporting rules.

Specifically, after determining sub-compliance verification items included in the preset report compliance verification items, extracting corresponding original report information in the business data statistics report, for example, configuring verification items for report reporting authority, and extracting report operator information of the current verified business data statistics report in the business data statistics report.

S2044, aiming at each sub-compliance verification item, carrying out compliance verification on the report information to be verified, which corresponds to the sub-compliance verification item, so as to obtain a single compliance verification result;

For example, a check item is configured for report reporting authority, and whether report reporting personnel information of the extracted business data statistical report is consistent with a target reporting personnel configured in advance or not is judged; and obtaining a single compliance verification result of the report authority configuration verification item based on the report operator consistency judgment result.

S2046, determining a set of single compliance verification results obtained for each sub compliance verification item as a report compliance verification result of the business data statistics report.

Specifically, the report information to be checked corresponding to each sub-compliance check item is subjected to compliance check in sequence, and a single compliance check result aiming at each sub-compliance check item is determined in a decibel mode.

Further, considering that with the continuous updating of the service, a new service processing node may be connected to the service supervision platform, in order to improve the compliance verification efficiency of the service supervision platform for the service data statistics report generated based on the service data generated by the new service processing node, before the compliance verification is performed on the service data statistics report corresponding to the service processing node which is connected for the first time, an initial connection compliance verification stage is set, specifically, a historical data statistics report may be generated based on the historical service data generated before the service supervision platform is connected, the service supervision platform performs preliminary compliance verification on the historical data statistics report, if the initial compliance verification condition of the report is not satisfied, the new service access node is triggered to optimize the preset report generation rule used by the new service access node, generating a historical data statistics report based on the optimized report generation rule, marking the newly added service access node as a service access node which is not first accessed to the service supervision platform until the service supervision platform determines that the historical report compliance verification result for the historical data statistics report meets the report initial verification compliance condition, and performing conventional compliance verification on the service access node, namely triggering the service access node to report the service data statistics report to the service supervision platform in a preset report reporting period, so that the service supervision platform executes corresponding report compliance verification, and based on the fact, if the service access node is the newly added access node which is first accessed to the service supervision platform, as shown in fig. 4;

correspondingly, before receiving the service data statistics report uploaded by the service access node for the target service in S202, the method further includes:

S208, receiving a historical data statistical report uploaded by a newly-added access node which is accessed for the first time aiming at a target service, wherein the historical data statistical report is generated based on historical service data in a specified historical time period according to a preset report generation rule;

Specifically, for a service access node reporting a new service report, that is, a newly added access node that is accessed for the first time, an initial access compliance verification stage needs to be executed, and the service access node uploads a history service report generated based on history service data generated in a history time period.

S210, carrying out initial compliance verification on the received historical data statistical report based on a preset report compliance verification item to obtain a corresponding historical report compliance verification result;

specifically, for the initial access compliance verification stage of the newly added service access node, reference may be made to the refinement process of the compliance verification of the service access node for the non-first access, which is not described herein.

S212, judging whether the historical data statistical report accords with preset initial report verification compliance conditions according to the obtained historical report compliance verification result;

If not, executing S214, and sending the initial compliance verification failing information to the newly added access node so that the newly added access node optimizes the preset report generation rule, and generating a historical data statistical report based on the optimized report generation rule until the business supervision platform determines that the historical report compliance verification result of the historical data statistical report meets the preset report initial verification compliance condition;

If yes, S216, the initial compliance verification passing information is sent to the newly added access node, so that the newly added access node periodically uploads the service data statistics report of the target service to the service supervision platform.

Based on the generating process of the compliance verification feedback information, as shown in fig. 5, S206 sends the compliance verification feedback information of the statistical report of the service data to the service access node based on the obtained report compliance verification result and a preset report compliance constraint condition, which specifically includes:

S2062, judging whether the currently checked business data statistical report is compliant or not based on the obtained report compliance check result and a preset report compliance constraint condition;

The report compliance constraint may include: at least one of a cell rule coverage constraint, a maximum number of non-compliance terms constraint, a cell rule execution pass rate constraint, a single sub-compliance check term or a sub-compliance check term combination constraint; specifically, the obtained report compliance verification result is matched with the report compliance constraint condition, and whether the business data statistical report is compliance is judged according to the matching result.

If not, executing S2064, and generating the information of the non-compliance reason conclusion of the service data statistical report reported by the service access node; for example, the non-compliance cause conclusion information may be that the coverage rate of the cell auditing rule does not reach a preset minimum threshold;

The method comprises the steps of determining the compliance of a statistical report of service data, and sending compliance verification feedback information used for representing the compliance of the report to a service access node according to the condition of determining the compliance of the statistical report of the service data.

S2066, generating compliance verification feedback information of the current verification business data statistical report according to the non-compliance reason conclusion information;

And S2068, sending the compliance verification feedback information generated for the service data statistical report to the corresponding service access node.

Further, in order to improve efficiency of optimizing compliance in a process of generating a service data statistics report based on compliance verification feedback information fed back by a service access node by a service supervision platform, the information of an original non-compliance report in the service data statistics report is positioned by express delivery, and based on the information, the information of the conclusion of the non-compliance cause may include: report problem summarizing list, wherein the report problem summarizing list comprises: a report problem description column and a report problem detail column;

correspondingly, the step S2066 of generating compliance verification feedback information of the currently verified business data statistics report according to the non-compliance reason conclusion information specifically includes:

step one, aiming at each report problem description item contained in a report problem description list in a report problem summary list, determining original report information aimed at by the report problem description item;

Step two, based on original report information corresponding to each report problem description item, adding content information in a cell with the same line identification as the corresponding report problem description item under a report problem detail list in a report problem summary list;

step three, the added report problem summary list is determined to be the compliance verification feedback information of the business data statistical report;

specifically, a report problem summary list generated for the service data statistics report is sent to the corresponding service access node.

Further, considering that in the process that the service supervision platform feeds back the report problem description information and the original report information aimed at by each report problem description information to the service access node at the same time, if the original report information is directly recorded in the report problem summary list, the original report information may be leaked, and a security problem exists, in order to ensure the security of the original report information, based on the above step two, based on the original report information corresponding to each report problem description item, adding content information in a cell with the same line identifier as the corresponding report problem description item under the report problem detail list in the report problem summary list, specifically includes:

generating a problem detail link for checking original report information related to each report problem description item; the problem detail link can be a graphic code or a link address;

and adding a problem detail link corresponding to each report problem description item in a cell which is the same as the row identifier of the corresponding report problem description item under the report problem detail column in the report problem summary list.

Specifically, the service access node obtains corresponding original report information in the locally stored service data statistics report based on the problem detail link in the report problem summary list, that is, the terminal device or the service server cannot obtain the original report information except the service access node generating the service data statistics report.

Further, considering that there is a certain difference in the statistics report for different types of services, in order to further improve the compliance verification comprehensiveness of the service data statistics report, further improve the quality of the service data statistics report is achieved, based on this, the report compliance verification term further includes: specific compliance check items generated for the business data statistics of various business types;

Correspondingly, the step S204 is to perform compliance verification on the received business data statistics report based on a preset report compliance verification term, so as to obtain a corresponding report compliance verification result, and specifically includes:

step one, carrying out compliance verification on a received business data statistical report based on a general compliance verification item in preset report compliance verification items to obtain a first compliance verification result;

Specifically, for the process of performing compliance verification on the business report based on the universal compliance verification term, reference may be made to the specific implementation step of S204, which is not described herein.

Step two, determining a specific compliance check item corresponding to the target service in preset report compliance check items according to a mapping relation between pre-stored service-specific check items;

thirdly, carrying out compliance verification on the received business data statistical report based on the determined specific compliance verification item to obtain a second compliance verification result;

Specifically, for the process of performing compliance verification on the business report based on the specific compliance verification term, reference may also be made to the specific implementation step of S204, which is not described herein again.

And step four, generating a report compliance verification result of the currently verified business data statistics report according to the first compliance verification result and the second compliance verification result.

Further, in order to improve the security of the compliance verification process for the service report, a preset trusted application and a trusted execution environment TEE may be deployed in a report compliance verification server in the service supervision platform, based on which, the step S202 of receiving the service data statistics report uploaded by the service access node for the target service includes:

receiving a service data statistical report uploaded by a service access node aiming at a target service through a preset trusted application;

Correspondingly, the step S204 of performing compliance verification on the received service data statistics report based on the preset report compliance verification term to obtain a corresponding report compliance verification result, includes:

Transmitting the received business data statistical report to a trusted execution environment through a preset trusted application, wherein a preset report compliance check item and a preset report compliance constraint condition are arranged in the trusted execution environment;

In a trusted execution environment, carrying out compliance verification on a received business data statistical report based on a preset report compliance verification item to obtain a corresponding report compliance verification result;

Correspondingly, the step S206 of sending compliance verification feedback information for the service data statistics report to the service access node based on the obtained report compliance verification result and a preset report compliance constraint condition includes:

In a trusted execution environment, judging whether a currently checked business data statistical report is compliant or not based on an obtained report compliance check result and a preset report compliance constraint condition;

if not, the feedback information used for representing the non-compliance of the service data statistics report is sent to the service access node.

Further, in order to ensure the source security of the service data statistics report, the receiving, by the preset trusted application, the service data statistics report uploaded by the service access node for the target service includes:

Receiving a service data statistical report uploaded by a service access node aiming at a target service and a verifiable statement corresponding to the service access node through a preset trusted application; wherein the verifiable claim may be claim information characterizing the service access node unique identity.

Correspondingly, the step of transmitting the received business data statistical report to the trusted execution environment through the preset trusted application comprises the following steps:

Transmitting the received business data statistical report and the corresponding verifiable statement to a trusted execution environment through a preset trusted application;

correspondingly, in the trusted execution environment, carrying out compliance verification on the received business data statistical report based on a preset report compliance verification term to obtain a corresponding report compliance verification result, wherein the method comprises the following steps of:

in a trusted execution environment, verifying the validity of a verifiable statement corresponding to a service access node;

And if the verification result is valid, carrying out compliance verification on the received business data statistical report based on a preset report compliance verification term to obtain a corresponding report compliance verification result.

Wherein the verifiable statement may be a piece of normative information describing certain attributes that an individual, organization, etc. entity has, the verifiable statement may implement evidence-based trust, and the other entity may be informed that certain attributes of the current entity are trusted by the verifiable statement. A plurality of different fields and corresponding field values may be included in the verifiable claim.

In specific implementation, the preset trusted application not only transmits the service data statistical report to the trusted execution environment, but also transmits the verifiable statement corresponding to the service access node to the trusted execution environment. After the trusted execution environment contains the service data statistical report and the verifiable statement, the verifiable statement can be verified first to judge whether the verifiable statement is valid, and corresponding processing is performed based on the verifiable statement under the condition that the verifiable statement is determined to be valid, so that the safety of data processing is further ensured. Specifically, verifying the verifiable statement may include various manners, for example, a field value included in the verifiable statement may be obtained and calculated by a predetermined algorithm (for example, a hash value of a field value included in the verifiable statement may be calculated by a hash algorithm, etc.), to obtain a corresponding calculation result. The verifiable statement also comprises the reference value of the calculation result, the obtained calculation result can be compared with the reference value in the verifiable statement, if the calculation result and the reference value are the same, the verification is passed, the verification statement is valid, and if the calculation result and the reference value are different, the verification is failed, and the verification statement is invalid.

According to the method for verifying the compliance of the service report in one or more embodiments of the present specification, a service data statistics report uploaded by a service access node for a target service is received; the service data statistical report is generated based on service data generated by the service access node in the process of executing the target service according to a preset report generation rule. Carrying out compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: and a universal compliance check term determined based on the business data statistics of the plurality of business types. And sending the compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition. In the embodiment of the description, since all service access nodes accessed to the service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in the process of executing target service, the service supervision platform is reported with a preset report reporting period, and the service supervision platform performs unified report compliance verification on the service data statistics reports reported by all service access nodes according to preset report compliance verification items, and judges whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, the generation quality of the service reports can be ensured, the compliance verification accuracy of the service reports is improved, the service report quality is further improved, and effective supervision on services based on high-quality service reports is further realized.

Corresponding to the method for verifying compliance of a business report described in fig. 2 to 5, based on the same technical concept, one or more embodiments of the present disclosure further provide a device for verifying compliance of a business report, and fig. 6 is a schematic block diagram of a device for verifying compliance of a business report provided in one or more embodiments of the present disclosure, where the device is disposed on a business administration platform, and is configured to execute the method for verifying compliance of a business report described in fig. 2 to 5, as shown in fig. 6, where the device includes:

a service report receiving module 602, which receives a service data statistics report uploaded by the service access node for the target service; the service data statistical report is generated based on service data generated by the service access node in the process of executing the target service according to a preset report generation rule;

The report compliance verification module 604 performs compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, the report compliance check term includes: a general compliance check term determined based on a business data statistics of a plurality of business types;

and the compliance verification feedback module 606 is used for sending compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition.

Optionally, the universal compliance verification term includes: at least one sub-compliance check item of the report metadata configuration check item, the report reporting authority configuration check item, the report specification class check item, the check item whether the cell input can be empty or not and the cell rule configuration check item;

Correspondingly, the report compliance verification module 604:

Based on each sub-compliance verification item in the preset report compliance verification items, extracting report information to be verified, corresponding to each sub-compliance verification item, from the business data statistical report;

carrying out compliance verification on the report information to be verified corresponding to each sub compliance verification item to obtain a single compliance verification result;

And determining a set of the single compliance verification results obtained for each sub compliance verification term as a report compliance verification result of the business data statistical report.

Optionally, if the service access node is a newly added access node for accessing the service supervision platform for the first time; the apparatus further comprises: a new report verification module is added, which comprises:

receiving a historical data statistical report uploaded by the newly added access node aiming at the target service, wherein the historical data statistical report is generated based on the historical service data in a specified historical time period according to a preset report generation rule;

based on a preset report compliance verification term, carrying out initial compliance verification on the historical data statistical report to obtain a corresponding historical report compliance verification result;

Judging whether the historical data statistical report accords with preset initial report verification compliance conditions according to the historical report compliance verification result;

if yes, the initial compliance verification passing information is sent to the newly added access node, so that the newly added access node periodically uploads a service data statistical report of the target service to the service supervision platform.

Optionally, the compliance verification feedback module 606:

Judging whether the business data statistical report is compliant or not based on the report compliance verification result and a preset report compliance constraint condition;

if not, generating the non-compliance reason conclusion information of the business data statistical report;

Generating compliance verification feedback information of the business data statistical report according to the non-compliance reason conclusion information;

and sending the compliance verification feedback information of the service data statistics report to the service access node.

Optionally, the non-compliance cause conclusion information includes: a report problem summary list, the report problem summary list comprising: a report problem description column and a report problem detail column;

The compliance verification feedback module 606, which:

determining original report information aimed at each report problem description entry contained in the report problem description list;

Based on the original report information corresponding to each report problem description item, adding content information under the report problem detail list in the report problem summary list;

And determining the added report problem summary list as the compliance verification feedback information of the business data statistical report.

Optionally, the compliance verification feedback module 606:

generating a problem detail link for checking the original report information related to the report problem description item;

and adding the problem detail links corresponding to the report problem description entries under the report problem detail columns in the report problem summary list.

Optionally, the report compliance verification term further includes: specific compliance check items generated for the business data statistics of various business types;

The report compliance verification module 604, which:

based on the general compliance verification item, carrying out compliance verification on the business data statistical report to obtain a first compliance verification result; and

Determining a specific compliance check item corresponding to the target service according to a mapping relation between a pre-stored service and the specific check item;

Based on the specific compliance verification item, carrying out compliance verification on the business data statistical report to obtain a second compliance verification result;

And generating a report compliance verification result of the business data statistical report according to the first compliance verification result and the second compliance verification result.

The compliance verification device of the service report in one or more embodiments of the present disclosure receives a service data statistics report uploaded by a service access node for a target service; the service data statistical report is generated based on service data generated by the service access node in the process of executing the target service according to a preset report generation rule. Carrying out compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: and a universal compliance check term determined based on the business data statistics of the plurality of business types. And sending the compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition. In the embodiment of the description, since all service access nodes accessed to the service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in the process of executing target service, the service supervision platform is reported with a preset report reporting period, and the service supervision platform performs unified report compliance verification on the service data statistics reports reported by all service access nodes according to preset report compliance verification items, and judges whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, the generation quality of the service reports can be ensured, the compliance verification accuracy of the service reports is improved, the service report quality is further improved, and effective supervision on services based on high-quality service reports is further realized.

It should be noted that, the embodiment of the compliance verification device for the business report in the present specification and the embodiment of the compliance verification method for the business report in the present specification are based on the same inventive concept, so that the specific implementation of the embodiment may refer to the implementation of the compliance verification method for the corresponding business report, and the repetition is omitted.

Further, corresponding to the methods shown in fig. 2 to 5, based on the same technical concept, one or more embodiments of the present disclosure further provide a compliance verification device for a business report, where the device is configured to execute the compliance verification method for a business report, as shown in fig. 7.

The compliance verification device of the business report may have a relatively large difference due to different configurations or performances, and may include one or more processors 701 and a memory 702, where the memory 702 may store one or more storage applications or data. Wherein the memory 702 may be transient storage or persistent storage. The application program stored in the memory 702 may include one or more modules (not shown in the figures), each of which may include a series of computer-executable instructions in a compliance verification device for a business report. Still further, the processor 701 may be configured to communicate with the memory 702 and execute a series of computer executable instructions in the memory 702 on the compliance verification device of the business report. The compliance verification device of the business report may also include one or more power supplies 703, one or more wired or wireless network interfaces 704, one or more input/output interfaces 705, one or more keyboards 706, and the like.

In one particular embodiment, a compliance verification device for a business report includes a memory, and one or more programs, wherein the one or more programs are stored in the memory, and the one or more programs may include one or more modules, and each module may include a series of computer-executable instructions in the compliance verification device for a business report, and the one or more programs configured to be executed by one or more processors include computer-executable instructions for:

Receiving a service data statistical report uploaded by a service access node aiming at a target service; the service data statistical report is generated based on service data generated by the service access node in the process of executing the target service according to a preset report generation rule;

Optionally, the computer executable instructions, when executed, the universal compliance verification term comprises: at least one sub-compliance check item of the report metadata configuration check item, the report reporting authority configuration check item, the report specification class check item, the check item whether the cell input can be empty or not and the cell rule configuration check item;

The method for verifying the compliance of the business data statistics report based on the preset report compliance verification term comprises the following steps of:

Optionally, when the computer executable instructions are executed, if the service access node is a newly added access node for accessing the service supervision platform for the first time;

Before receiving the service data statistics report uploaded by the service access node for the target service, the method further comprises the following steps:

Optionally, when executed, the computer executable instructions send compliance verification feedback information for the service data statistics report to the service access node based on the report compliance verification result and a preset report compliance constraint condition, including:

Optionally, the computer executable instructions, when executed, cause the non-compliance conclusion information to include: a report problem summary list, the report problem summary list comprising: a report problem description column and a report problem detail column;

And generating the compliance verification feedback information of the business data statistical report according to the non-compliance reason conclusion information, wherein the compliance verification feedback information comprises the following steps:

Optionally, when the computer executable instructions are executed, the adding content information under the report problem detail list in the report problem summary list based on the original report information corresponding to each report problem description item includes:

Optionally, the computer executable instructions, when executed, further comprise: specific compliance check items generated for the business data statistics of various business types;

Further, in accordance with the methods shown in fig. 2 to 5, based on the same technical concept, one or more embodiments of the present disclosure further provide a storage medium for storing computer executable instructions, where in a specific embodiment, the storage medium may be a U-disc, an optical disc, a hard disk, etc., and the computer executable instructions stored in the storage medium can implement the following flow when executed by a processor:

The storage medium in one or more embodiments of the present disclosure stores computer-executable instructions that, when executed by a processor, receive a traffic data statistics report uploaded by a traffic access node for a target traffic; the service data statistical report is generated based on service data generated by the service access node in the process of executing the target service according to a preset report generation rule. Carrying out compliance verification on the business data statistics report based on a preset report compliance verification item to obtain a corresponding report compliance verification result; wherein, this report compliance check term includes: and a universal compliance check term determined based on the business data statistics of the plurality of business types. And sending the compliance verification feedback information aiming at the business data statistical report to the business access node based on the report compliance verification result and a preset report compliance constraint condition. In the embodiment of the description, since all service access nodes accessed to the service supervision platform adopt preset report generation rules and generate corresponding service data statistics reports based on service data generated in the process of executing target service, the service supervision platform is reported with a preset report reporting period, and the service supervision platform performs unified report compliance verification on the service data statistics reports reported by all service access nodes according to preset report compliance verification items, and judges whether the service data statistics reports meet compliance supervision requirements based on preset report compliance constraint conditions, the generation quality of the service reports can be ensured, the compliance verification accuracy of the service reports is improved, the service report quality is further improved, and effective supervision on services based on high-quality service reports is further realized.

It should be noted that, in the present specification, the embodiment about the storage medium and the embodiment about the compliance verification method of the business report in the present specification are based on the same inventive concept, so the specific implementation of this embodiment may refer to the implementation of the compliance verification method of the corresponding business report, and the repetition is not repeated.

The foregoing describes specific embodiments of the present disclosure. Other embodiments are within the scope of the following claims. In some cases, the actions or steps recited in the claims can be performed in a different order than in the embodiments and still achieve desirable results. In addition, the processes depicted in the accompanying figures do not necessarily require the particular order shown, or sequential order, to achieve desirable results. In some embodiments, multitasking and parallel processing are also possible or may be advantageous.

In the 90 s of the 20 th century, improvements to one technology could clearly be distinguished as improvements in hardware (e.g., improvements to circuit structures such as diodes, transistors, switches, etc.) or software (improvements to the process flow). However, with the development of technology, many improvements of the current method flows can be regarded as direct improvements of hardware circuit structures. Designers almost always obtain corresponding hardware circuit structures by programming improved method flows into hardware circuits. Therefore, an improvement of a method flow cannot be said to be realized by a hardware entity module. For example, a programmable logic device (Programmable Logic Device, PLD) (e.g., field programmable gate array (Field Programmable GATE ARRAY, FPGA)) is an integrated circuit whose logic functions are determined by user programming of the device. A designer programs to "integrate" a digital system onto a PLD without requiring the chip manufacturer to design and fabricate application-specific integrated circuit chips. Moreover, nowadays, instead of manually manufacturing integrated circuit chips, such programming is mostly implemented with "logic compiler (logic compiler)" software, which is similar to the software compiler used in program development and writing, and the original code before being compiled is also written in a specific programming language, which is called hardware description language (Hardware Description Language, HDL), but HDL is not just one, but a plurality of kinds, such as ABEL(Advanced Boolean Expression Language)、AHDL(Altera Hardware Description Language)、Confluence、CUPL(Cornell University Programming Language)、HD Cal、JHDL(Java Hardware Description Language)、Lava、Lola、My HDL、PALASM、RHDL(Ruby Hardware Description Language), and VHDL (very-high-SPEED INTEGRATED Circuit Hardware Description Language) and verilog are currently most commonly used. It will also be apparent to those skilled in the art that a hardware circuit implementing the logic method flow can be readily obtained by merely slightly programming the method flow into an integrated circuit using several of the hardware description languages described above.

The controller may be implemented in any suitable manner, for example, the controller may take the form of, for example, a microprocessor or processor and a computer readable medium storing computer readable program code (e.g., software or firmware) executable by the (micro) processor, logic gates, switches, application SPECIFIC INTEGRATED Circuits (ASICs), programmable logic controllers, and embedded microcontrollers, examples of controllers include, but are not limited to, the following microcontrollers: ARC 625D, atmel AT91SAM, microchip PIC18F26K20, and Silicone Labs C8051F320, the memory controller may also be implemented as part of the control logic of the memory. Those skilled in the art will also appreciate that, in addition to implementing the controller in a pure computer readable program code, it is well possible to implement the same functionality by logically programming the method steps such that the controller is in the form of logic gates, switches, application specific integrated circuits, programmable logic controllers, embedded microcontrollers, etc. Such a controller may thus be regarded as a kind of hardware component, and means for performing various functions included therein may also be regarded as structures within the hardware component. Or even means for achieving the various functions may be regarded as either software modules implementing the methods or structures within hardware components.

The system, apparatus, module or unit set forth in the above embodiments may be implemented in particular by a computer chip or entity, or by a product having a certain function. One typical implementation is a computer. In particular, the computer may be, for example, a personal computer, a laptop computer, a cellular telephone, a camera phone, a smart phone, a personal digital assistant, a media player, a navigation device, an email device, a game console, a tablet computer, a wearable device, or a combination of any of these devices.

For convenience of description, the above devices are described as being functionally divided into various units, respectively. Of course, the functions of each element may be implemented in one or more software and/or hardware elements when one or more of the present description are implemented.

One skilled in the relevant art will recognize that one or more of the embodiments of the present description may be provided as a method, system, or computer program product. Accordingly, one or more of the present specification may take the form of an entirely hardware embodiment, an entirely software embodiment or an embodiment combining software and hardware aspects. Furthermore, one or more of the present description can take the form of a computer program product on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, etc.) having computer-usable program code embodied therein.

One or more of the present description is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and computer program products according to one or more embodiments of the specification. It will be understood that each flow and/or block of the flowchart illustrations and/or block diagrams, and combinations of flows and/or blocks in the flowchart illustrations and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other 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 computer 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 computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

In one typical configuration, a computing device includes one or more processors (CPUs), input/output interfaces, network interfaces, and memory.

The memory may include volatile memory in a computer-readable medium, random Access Memory (RAM) and/or nonvolatile memory, such as Read Only Memory (ROM) or flash memory (flash RAM). Memory is an example of computer-readable media.

Computer readable media, including both non-transitory and non-transitory, removable and non-removable media, may implement information storage by any method or technology. The information may be computer readable instructions, data structures, modules of a program, or other data. Examples of storage media for a computer include, but are not limited to, phase change memory (PRAM), static Random Access Memory (SRAM), dynamic Random Access Memory (DRAM), other types of Random Access Memory (RAM), read Only Memory (ROM), electrically Erasable Programmable Read Only Memory (EEPROM), flash memory or other memory technology, compact disc read only memory (CD-ROM), digital Versatile Discs (DVD) or other optical storage, magnetic cassettes, magnetic tape disk storage or other magnetic storage devices, or any other non-transmission medium, which can be used to store information that can be accessed by a computing device. Computer-readable media, as defined herein, does not include transitory computer-readable media (transmission media), such as modulated data signals and carrier waves.

It should also be noted that the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising one … …" does not exclude the presence of other like elements in a process, method, article or apparatus that comprises the element.

One or more of the present description may be described in the general context of computer-executable instructions, such as program modules, being executed by a computer. Generally, program modules include routines, programs, objects, components, data structures, etc. that perform particular tasks or implement particular abstract data types. One or more of the present description may also be practiced in distributed computing environments where tasks are performed by remote processing devices that are linked through a communications network. In a distributed computing environment, program modules may be located in both local and remote computer storage media including memory storage devices.

In this specification, each embodiment is described in a progressive manner, and identical and similar parts of each embodiment are all referred to each other, and each embodiment mainly describes differences from other embodiments. In particular, for system embodiments, since they are substantially similar to method embodiments, the description is relatively simple, as relevant to see a section of the description of method embodiments.

The foregoing description is merely illustrative of one or more embodiments of the present disclosure and is not intended to limit the one or more embodiments of the present disclosure. Various modifications and alterations to one or more of this description will become apparent to those skilled in the art. Any modifications, equivalent substitutions, improvements, or the like, which are within the spirit and principles of one or more of the present description, are intended to be included within the scope of the claims of one or more of the present description.

Claims

1. A compliance verification method of a business report is applied to a business supervision platform, and the method comprises the following steps:

Carrying out compliance verification on the business data statistical report based on a general compliance verification item to obtain a first compliance verification result, wherein the general compliance verification item is determined based on business data statistical reports of various business types;

Determining a specific compliance check item corresponding to the target service according to a mapping relation between a pre-stored service and the specific check item, wherein the specific compliance check item is generated by a service data statistical report aiming at various service types;

Generating a report compliance verification result of the business data statistics report according to the first compliance verification result and the second compliance verification result;

2. The method of claim 1, wherein the universal compliance verification term comprises: at least one sub-compliance check item of the report metadata configuration check item, the report reporting authority configuration check item, the report specification class check item, the check item whether the cell input can be empty or not and the cell rule configuration check item;

the step of carrying out compliance verification on the business data statistical report based on the universal compliance verification term to obtain a first compliance verification result comprises the following steps:

Based on each sub-compliance verification item in the general compliance verification items, extracting report information to be verified, corresponding to each sub-compliance verification item, from the business data statistical report;

and determining a set of the single compliance verification results obtained for each sub compliance verification term as a first compliance verification result of the business data statistical report.

3. The method of claim 1, wherein if the service access node is a newly added access node that first accesses the service administration platform;

Based on the general compliance verification item and the specific compliance verification item, carrying out initial compliance verification on the historical data statistical report to obtain a corresponding historical report compliance verification result;

4. The method of claim 1, wherein the sending, to the service access node, compliance verification feedback information for the service data statistics based on the report compliance verification result and a preset report compliance constraint condition, comprises:

5. The method of claim 4, wherein the non-compliance cause conclusion information comprises: a report problem summary list, the report problem summary list comprising: a report problem description column and a report problem detail column;

6. The method of claim 5, wherein the adding content information under the report problem detail list in the report problem summary list based on the original report information corresponding to each report problem description entry includes:

7. A compliance verification device for a business report, disposed on a business administration platform, the device comprising:

The report compliance verification module is used for carrying out compliance verification on the business data statistical report based on a general compliance verification item to obtain a first compliance verification result, wherein the general compliance verification item is determined by the business data statistical report based on multiple business types; determining a specific compliance check item corresponding to the target service according to a mapping relation between a pre-stored service and the specific check item, wherein the specific compliance check item is generated by a service data statistical report aiming at various service types; based on the specific compliance verification item, carrying out compliance verification on the business data statistical report to obtain a second compliance verification result; generating a report compliance verification result of the business data statistics report according to the first compliance verification result and the second compliance verification result;

8. The apparatus of claim 7, wherein the universal compliance verification term comprises: at least one sub-compliance check item of the report metadata configuration check item, the report reporting authority configuration check item, the report specification class check item, the check item whether the cell input can be empty or not and the cell rule configuration check item;

The report compliance verification module comprises:

9. The apparatus of claim 7, wherein if the service access node is a newly added access node that first accesses the service administration platform; the apparatus further comprises: a new report verification module is added, which comprises:

10. The apparatus of claim 7, wherein the compliance verification feedback module is to:

11. The apparatus of claim 10, wherein the non-compliance cause conclusion information comprises: a report problem summary list, the report problem summary list comprising: a report problem description column and a report problem detail column;

the compliance verification feedback module, it:

12. The apparatus of claim 11, wherein the compliance verification feedback module is to:

13. A compliance verification device for a business report, comprising:

A processor; and

A memory arranged to store computer executable instructions that, when executed, cause the processor to:

14. A storage medium storing computer executable instructions that when executed by a processor implement the method of: