CN112613623A - Operation and maintenance flow operation management auxiliary system applied to early warning system - Google Patents
Operation and maintenance flow operation management auxiliary system applied to early warning system Download PDFInfo
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- CN112613623A CN112613623A CN202011467976.1A CN202011467976A CN112613623A CN 112613623 A CN112613623 A CN 112613623A CN 202011467976 A CN202011467976 A CN 202011467976A CN 112613623 A CN112613623 A CN 112613623A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/20—Administration of product repair or maintenance
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
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Abstract
The invention discloses an operation and maintenance flow operation management auxiliary system applied to an early warning system, which comprises an operation plan management module, a standard operation library module, an operation mode arrangement module and an operation plan risk library module, wherein the operation plan management module is used for creating an operation plan and comprehensively managing an operation, and the standard operation library module is used for creating a corresponding operation form and compiling and auditing the operation form; the operation and maintenance flow management operation plan can be comprehensively managed, the operation plan is comprehensively examined, the operation plan can be conveniently and quickly established by using the set standard operation library module, the operation mode arrangement module is used for quickly arranging, the operation plan risk library module is arranged at the same time, the operation plan can be associated, the operation plan is filled, and the operation management efficiency is greatly improved.
Description
Technical Field
The invention relates to the technical field of information security operation monitoring, in particular to an operation and maintenance flow operation management auxiliary system applied to an early warning system.
Background
The power grid enterprise solves the difficult problems of inconsistent architecture, non-fusion of data, too thick management and ultra-complex integration of the existing operation and maintenance system, and needs to build a set of information security operation monitoring and early warning system for bearing IT monitoring, operation and maintenance flow management, automation of operation and maintenance, security monitoring and IT calling. The system adopts a 'platform + application' mode, and a basic platform of the system comprises common platform service capabilities such as main data management, common components, a development framework, operation service, acquisition and control service, data service and the like. The unified basic platform bears the applications of IT monitoring application, operation and maintenance flow management application, IT calling application, safety monitoring and early warning application, safety risk management and control application, safety comprehensive operation application and the like. The technical mode of 'platform + application' realizes the communication between operation and maintenance data and an application scene, solves the difficult problem of continuous evolution of operation and maintenance, continuously summarizes the practical experience of operation and maintenance engineering, reduces the operation and maintenance cost and improves the IT operation and maintenance service level; the method realizes self-help of application services and low cost of value-added services, breaks through the existing operation and maintenance mode, and finally achieves the final aims of management enhancement, collaborative fusion and digital transformation.
In the information safety operation monitoring and early warning process, operation and maintenance scheduling management work is an important part, while an operation management process is an indispensable process for scheduling management work, and the existing operation management method cannot comprehensively manage the operation process, so that the efficiency is low, and the efficiency of information safety operation monitoring and early warning is influenced.
Disclosure of Invention
Aiming at the problems in the prior art, the invention aims to provide an operation and maintenance flow operation management auxiliary system applied to an early warning system, which can realize the comprehensive management of operation and maintenance flow management operation plans and the comprehensive examination of the operation plans, can conveniently and quickly establish the operation plans by using a set standard operation library module, can quickly arrange by using an operation mode arrangement module, and is provided with an operation plan risk library module which can be related to the operation plans to carry out operation plan report, thereby greatly improving the efficiency of operation management.
In order to solve the above problems, the present invention adopts the following technical solutions.
An information safety operation monitoring and early warning business management method comprises an operation plan management module, a standard operation library module, an operation mode arrangement module and an operation plan risk library module;
the operation plan management module is used for creating an operation plan and comprehensively managing an operation flower;
the standard operation library module is used for creating a corresponding operation form and compiling and auditing the operation form;
the operation mode arrangement module is used for arranging operation modes;
and the operation plan risk library module is used for creating an operation plan risk template, is related to the operation plan and is used for filling the operation plan.
Further, the operation plan management module includes:
s11, job plan report: the applicant of each unit operation regularly combs risk points influencing the safe operation of the information system, carries out risk analysis and completes the filling of the operation plan;
s12, checking the application content of the operation plan by the operation supervisor, checking the correctness and necessity of the operation, rejecting irrelevant, unfeasible or unnecessary operation plan application if necessary, modifying the operation plan which is incorrectly filled, supporting the operation plan to return to the previous node, and submitting an operation plan, a non-operation plan and a temporary plan which are checked;
s13, operation plan checking: the molecular scheduling company personnel further audits the checked operation plan, organizes the audit according to the type and the influence of the operation plan, and cancels or backs the unreasonable operation plan;
s14, integrating the operation plan: the network company scheduling personnel integrates the feedback opinions of the network company, and summarizes and submits the plan approver approval company;
s15, approval of the operation plan: if the operation plan and the temporary plan are not approved and submitted by the plan approver, the scheduling personnel need to adjust the operation plan or back according to the feedback opinions of the plan approver;
s16, job plan issuing: after the operation plan passes the approval, the dispatching personnel of the molecular company integrates the operation plan and the non-operation plan and issues the unit operation plan;
s17, job plan query: and querying the full-state information of the operation plan.
Further, in S13, the checked operation plan specifically includes: plans and temporary plans which affect the operation of other operation and maintenance units, plans and temporary plans which do not affect the operation of other operation and maintenance units and non-operation plans, and the plans are transferred to different links aiming at different plan types.
Further, in S13, for the temporary job and the operation plan affecting other operation and maintenance units, the temporary job and the operation plan need to be delivered to the network/provincial company dispatcher for integration, and the temporary job and the operation plan need to be delivered at least one day in advance, and the network/provincial company can be implemented only after the adjustment is passed and the flow is transferred to the molecular company dispatcher for submission and approval. Meanwhile, the scheduling personnel archive the temporary operation and the operation plan.
Further, the S14 specifically includes that the headquarter dispatcher: adjusting operation plan operation and temporary operation which are reported by each molecular company and affect other units, coordinating and notifying the affected units, and feeding back the affected units to each molecular company after integration;
molecular company dispatcher: analyzing the influence of the operation, the relation among the operations and the operation time requirement, and integrating the operation plan submitted by each professional; receiving the plan adjusted by the head office, and uniformly summarizing the whole plan to form the unit operation plan;
after the operation plan is integrated, the scheduling personnel of the molecular company submits the operation approver for approval.
Further, the standard operation library module specifically comprises:
s21, operation header template: providing the functions of creating and editing an operation header template for daily IT operation maintenance work;
s22, creating a job form: the operation personnel actually compiles and submits an operation form according to the business;
s23, checking a job form: and the job supervisor checks the template information of the job form, and returns the operator to modify if the checking fails.
Further, the operation mode scheduling module specifically includes:
s31, mode submission: the mode submitter submits change and release;
s32, mode approval: a mode approver approves the scheme;
s33, mode query: the method submits the inquiry scheme information of the person.
Further, the operation plan risk library module specifically comprises:
s41, job risk library registration: the operator registers the operation risk template, and the completed operation plan can be inquired and imported in the operation risk library registration;
s42, modifying the job risk library: the operation personnel revises the operation risk template content again according to the auditing requirement, who registers who revises, and the revises are directly submitted to the same auditor without reselecting the auditor;
s43, auditing a job risk library: the job director audits the job risk template;
s44, job risk library query: the operator inquires the existing operation risk template, can be related to the operation plan, and carries out operation plan filling.
Compared with the prior art, the invention has the advantages that:
(1) the system can realize the comprehensive management of the operation and maintenance flow management operation plan, comprehensively inspect the operation plan, conveniently and quickly establish the operation plan by using the set standard operation library module, quickly arrange by using the operation mode arrangement module, and simultaneously be provided with the operation plan risk library module, can be associated with the operation plan, and fill the operation plan, thereby greatly improving the efficiency of operation management.
(2) The operation applicant fills in an operation application and provides information such as operation content, operation type, operation time, operation personnel, operation risk, pre-control measures and the like; annual plan support breaks down into monthly plans; the decomposed monthly plan supports editing, supporting monthly plans linked to annual plan job plans the applicant can track immediate job plan status.
(3) The operation plan examination flow can be configured, the flow can be omitted according to the requirements of each unit, the operation examination and the operation examination are integrated, and the flow is simplified.
(4) And the operation personnel revises the operation risk template content again according to the auditing requirement, and who registers the revision and submits the revision to the same auditor directly after the revision is finished without reselecting the auditor.
(5) After the operation form header template is issued, a corresponding operation form can be created in the operation and maintenance service flow, and operation and maintenance personnel can perform normative operation and record according to the steps specified by the operation form.
Drawings
In order to make the objects, technical solutions and advantages of the present invention more apparent, the present invention will be further described in detail with reference to the accompanying drawings, in which:
FIG. 1 is a frame diagram of the present invention;
FIG. 2 is a schematic diagram of a framework of an operation plan management module according to the present invention;
FIG. 3 is a schematic diagram of a frame structure of a standard working library module according to the present invention;
FIG. 4 is a schematic diagram of a frame structure of an operation mode arrangement module according to the present invention;
FIG. 5 is a schematic diagram of a framework structure of the operation plan risk library module according to the present invention.
Detailed Description
The drawings in the embodiments of the invention will be combined; the technical scheme in the embodiment of the invention is clearly and completely described; obviously; the described embodiments are only some of the embodiments of the invention; but not all embodiments, are based on the embodiments of the invention; all other embodiments obtained by a person skilled in the art without making any inventive step; all fall within the scope of protection of the present invention.
In the description of the present invention, it should be noted that the terms "upper", "lower", "inner", "outer", "top/bottom", and the like indicate orientations or positional relationships based on those shown in the drawings, and are only for convenience of description and simplification of description, but do not indicate or imply that the referred device or element must have a specific orientation, be constructed in a specific orientation, and be operated, and thus should not be construed as limiting the present invention. Furthermore, the terms "first" and "second" are used for descriptive purposes only and are not to be construed as indicating or implying relative importance.
In the description of the present invention, it should be noted that, unless otherwise explicitly specified or limited, the terms "mounted," "disposed," "sleeved/connected," "connected," and the like are to be construed broadly, e.g., "connected," which may be fixedly connected, detachably connected, or integrally connected; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood in specific cases to those skilled in the art.
As shown in fig. 1, the business management method for information security operation monitoring and early warning in this embodiment includes an operation plan management module, a standard operation library module, an operation mode arrangement module, and an operation plan risk library module;
the operation plan management module is used for creating an operation plan and comprehensively managing an operation flower;
the standard operation library module is used for creating a corresponding operation form and compiling and auditing the operation form;
the operation mode arrangement module is used for arranging operation modes;
and the operation plan risk library module is used for creating an operation plan risk template, is related to the operation plan and is used for filling the operation plan.
As shown in fig. 2, the job plan management module includes:
s11, job plan report: the applicant of each unit operation regularly combs risk points influencing the safe operation of the information system, carries out risk analysis and completes the filling of the operation plan;
s12, checking the application content of the operation plan by the operation supervisor, checking the correctness and necessity of the operation, rejecting irrelevant, unfeasible or unnecessary operation plan application if necessary, modifying the operation plan which is incorrectly filled, supporting the operation plan to return to the previous node, and submitting an operation plan, a non-operation plan and a temporary plan which are checked;
s13, operation plan checking: the molecular scheduling company personnel further audits the checked operation plan, organizes the audit according to the type and the influence of the operation plan, and cancels or backs the unreasonable operation plan;
s14, integrating the operation plan: the network company scheduling personnel integrates the feedback opinions of the network company, and summarizes and submits the plan approver approval company;
s15, approval of the operation plan: if the operation plan and the temporary plan are not approved and submitted by the plan approver, the scheduling personnel need to adjust the operation plan or back according to the feedback opinions of the plan approver;
s16, job plan issuing: after the operation plan passes the approval, the dispatching personnel of the molecular company integrates the operation plan and the non-operation plan and issues the unit operation plan;
s17, job plan query: and querying the full-state information of the operation plan.
In S13, the checked operation plan specifically includes: plans and temporary plans which affect the operation of other operation and maintenance units, plans and temporary plans which do not affect the operation of other operation and maintenance units and non-operation plans, and the plans are transferred to different links aiming at different plan types.
In S13, for temporary operations and operation plans affecting other operation and maintenance units, the temporary operations and operation plans need to be integrated by network/provincial company dispatchers, and are only implemented after network/provincial company adjustment passes and then is transferred to molecular company dispatchers for submission and approval. Meanwhile, the scheduling personnel archive the temporary operation and the operation plan.
Wherein, S14 specifically includes head office dispatcher: adjusting operation plan operation and temporary operation which are reported by each molecular company and affect other units, coordinating and notifying the affected units, and feeding back the affected units to each molecular company after integration;
molecular company dispatcher: analyzing the influence of the operation, the relation among the operations and the operation time requirement, and integrating the operation plan submitted by each professional; receiving the plan adjusted by the head office, and uniformly summarizing the whole plan to form the unit operation plan;
after the operation plan is integrated, the scheduling personnel of the molecular company submits the operation approver for approval.
As shown in fig. 3, the standard job library module specifically includes:
s21, operation header template: providing the functions of creating and editing an operation header template for daily IT operation maintenance work;
s22, creating a job form: the operation personnel actually compiles and submits an operation form according to the business;
s23, checking a job form: and the job supervisor checks the template information of the job form, and returns the operator to modify if the checking fails.
As shown in fig. 4, the operation mode scheduling module specifically includes:
s31, mode submission: the mode submitter submits change and release;
s32, mode approval: a mode approver approves the scheme;
s33, mode query: the method submits the inquiry scheme information of the person.
Referring to fig. 5, the operation plan risk library module specifically includes:
s41, job risk library registration: the operator registers the operation risk template, and the completed operation plan can be inquired and imported in the operation risk library registration;
s42, modifying the job risk library: the operation personnel revises the operation risk template content again according to the auditing requirement, who registers who revises, and the revises are directly submitted to the same auditor without reselecting the auditor;
s43, auditing a job risk library: the job director audits the job risk template;
s44, job risk library query: the operator inquires the existing operation risk template, can be related to the operation plan, and carries out operation plan filling.
It should be recognized that embodiments of the present invention can be realized and implemented by computer hardware, a combination of hardware and software, or by computer instructions stored in a non-transitory computer readable memory. The methods may be implemented in a computer program using standard programming techniques, including a non-transitory computer-readable storage medium configured with the computer program, where the storage medium so configured causes a computer to operate in a specific and predefined manner, according to the methods and figures described in the detailed description. Each program may be implemented in a high level procedural or object oriented programming language to communicate with a computer system. However, the program(s) can be implemented in assembly or machine language, if desired. In any case, the language may be a compiled or interpreted language. Furthermore, the program can be run on a programmed application specific integrated circuit for this purpose.
Further, the operations of processes described herein can be performed in any suitable order unless otherwise indicated herein or otherwise clearly contradicted by context. The processes described herein (or variations and/or combinations thereof) may be performed under the control of one or more computer systems configured with executable instructions, and may be implemented as code (e.g., executable instructions, one or more computer programs, or one or more applications) collectively executed on one or more processors, by hardware, or combinations thereof. The computer program includes a plurality of instructions executable by one or more processors.
Although embodiments of the present invention have been shown and described above, it is understood that the above embodiments are exemplary and should not be construed as limiting the present invention, and that variations, modifications, substitutions and alterations can be made in the above embodiments by those of ordinary skill in the art without departing from the principle and spirit of the present invention.
Claims (8)
1. The utility model provides an operation and maintenance flow operation management auxiliary system for early warning system which characterized in that: the system comprises an operation plan management module, a standard operation library module, an operation mode arrangement module and an operation plan risk library module;
the operation plan management module is used for creating an operation plan and comprehensively managing the operation plan;
the standard operation library module is used for creating a corresponding operation form and compiling and auditing the operation form;
the operation mode arrangement module is used for arranging operation modes;
and the operation plan risk library module is used for creating an operation plan risk template, is related to the operation plan and is used for filling the operation plan.
2. The operation and maintenance flow work management auxiliary system applied to the early warning system according to claim 1, wherein: the job plan management module includes:
s11, job plan report: the applicant of each unit operation regularly combs risk points influencing the safe operation of the information system, carries out risk analysis and completes the filling of the operation plan;
s12, checking the application content of the operation plan by the operation supervisor, checking the correctness and necessity of the operation, rejecting irrelevant, unfeasible or unnecessary operation plan application if necessary, modifying the operation plan which is incorrectly filled, supporting the operation plan to return to the previous node, and submitting an operation plan, a non-operation plan and a temporary plan which are checked;
s13, operation plan checking: the molecular scheduling company personnel further audits the checked operation plan, organizes the audit according to the type and the influence of the operation plan, and cancels or backs the unreasonable operation plan;
s14, integrating the operation plan: the network company scheduling personnel integrates the feedback opinions of the network company, and summarizes and submits the plan approver approval company;
s15, approval of the operation plan: if the operation plan and the temporary plan are not approved and submitted by the plan approver, the scheduling personnel need to adjust the operation plan or back according to the feedback opinions of the plan approver;
s16, job plan issuing: after the operation plan passes the approval, the dispatching personnel of the molecular company integrates the operation plan and the non-operation plan and issues the unit operation plan;
s17, job plan query: and querying the full-state information of the operation plan.
3. The operation and maintenance flow operation management auxiliary system applied to the early warning system according to claim 2, wherein: in S13, the checked job plan specifically includes: plans and temporary plans which affect the operation of other operation and maintenance units, plans and temporary plans which do not affect the operation of other operation and maintenance units and non-operation plans, and the plans are transferred to different links aiming at different plan types.
4. The operation and maintenance flow operation management auxiliary system applied to the early warning system according to claim 2, wherein: in S13, for temporary operations and operation plans affecting other operation and maintenance units, the temporary operations and operation plans need to be reported to network/provincial company dispatchers for integration, and need to be reported at least one day ahead, the network/provincial company adjustment is passed and then transferred to molecular company dispatchers for submission and approval, and then the adjustment can be implemented, and meanwhile, the dispatchers archive the temporary operations and operation plans.
5. The operation and maintenance flow operation management auxiliary system applied to the early warning system according to claim 2, wherein: the S14 specifically includes head office dispatcher: adjusting operation plan operation and temporary operation which are reported by each molecular company and affect other units, coordinating and notifying the affected units, and feeding back the affected units to each molecular company after integration;
molecular company dispatcher: analyzing the influence of the operation, the relation among the operations and the operation time requirement, and integrating the operation plan submitted by each professional; receiving the plan adjusted by the head office, and uniformly summarizing the whole plan to form the unit operation plan;
after the operation plan is integrated, the scheduling personnel of the molecular company submits the operation approver for approval.
6. The operation and maintenance flow work management auxiliary system applied to the early warning system according to claim 1, wherein: the standard operation library module specifically comprises:
s21, operation header template: providing the functions of creating and editing an operation header template for daily IT operation maintenance work;
s22, creating a job form: the operation personnel actually compiles and submits an operation form according to the business;
s23, checking a job form: and the job supervisor checks the template information of the job form, and returns the operator to modify if the checking fails.
7. The operation and maintenance flow work management auxiliary system applied to the early warning system according to claim 1, wherein: the operation mode arrangement module specifically comprises:
s31, mode submission: the mode submitter submits change and release;
s32, mode approval: a mode approver approves the scheme;
s33, mode query: the method submits the inquiry scheme information of the person.
8. The operation and maintenance flow work management auxiliary system applied to the early warning system according to claim 1, wherein: the operation plan risk library module specifically comprises:
s41, job risk library registration: the operator registers the operation risk template, and the completed operation plan can be inquired and imported in the operation risk library registration;
s42, modifying the job risk library: the operation personnel revises the operation risk template content again according to the auditing requirement, who registers who revises, and the revises are directly submitted to the same auditor without reselecting the auditor;
s43, auditing a job risk library: the job director audits the job risk template;
s44, job risk library query: the operator inquires the existing operation risk template, can be related to the operation plan, and carries out operation plan filling.
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