CN112836907B

CN112836907B - Processing method, device and system for incompatible job information

Info

Publication number: CN112836907B
Application number: CN201911158362.2A
Authority: CN
Inventors: 郑磊; 荣莉; 李伯瀚; 范德军; 王静; 蒋清; 郭梦月; 王星汉
Original assignee: Petrochina Co Ltd
Current assignee: Petrochina Co Ltd
Priority date: 2019-11-22
Filing date: 2019-11-22
Publication date: 2024-03-05
Anticipated expiration: 2039-11-22
Also published as: CN112836907A

Abstract

The application discloses a method, a device and a system for processing incompatible job information, and relates to the field of risk prevention and control. The first device can receive a target risk list generated by the second device based on the working authority information of the target user, and after receiving the working authority information selection instruction, can directly divide the working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction, and sends a prompt message when the standby working authority information does not exist in the working authority information corresponding to certain risk rule information, so that the operation that the risk list needs to be repeatedly generated due to the fact that the determined standby working authority information is incomplete in the related art can be avoided, and the separation efficiency of incompatible tasks is improved.

Description

Processing method, device and system for incompatible job information

Technical Field

The present disclosure relates to the field of risk prevention and control, and in particular, to a method, an apparatus, and a system for processing incompatible job information.

Background

In an enterprise, if an employee's work right (also called a role authority) is granted, the employee has a work function corresponding to the work right. Enterprise resource planning (Enterprise Resource Planning, ERP) systems are commonly used in enterprises to manage work right information and work order information for employees (also referred to as users) of the enterprise. If a staff has a plurality of work positions and at least two work positions are incompatible in the plurality of work positions, namely the plurality of work positions are incompatible, the enterprise has a certain responsibility risk hidden trouble. By incompatible duty is meant at least two duty that if acted upon by an employee, can produce both errant and cheating behavior and mask its errant and errant behavior. Each piece of work position information corresponds to one work position of the employee, and each piece of work right information corresponds to one work right of the employee.

To avoid the risk potential of an enterprise, the enterprise needs to separate incompatible roles of employees. In the related art, the method for separating incompatible functions is as follows: the terminal counts a plurality of pieces of job position information of each employee, if the plurality of pieces of job position information of a certain employee have the job position information (also called as incompatible position information) corresponding to the incompatible position, a risk list corresponding to the employee is generated according to the plurality of pieces of job position information of the employee, and the risk list comprises: a plurality of risk rule information, a plurality of job position information corresponding to each risk rule information, and one or more job right information corresponding to each job position information, the risk rule information indicating a problem occurring after an incompatible position is acted on by one employee; after generating the risk list, the terminal may display the risk list to the operator. Then, the operator can delete part of the work authority information of the employee in the ERP system according to the risk list. And then, the terminal needs to repeatedly execute the operation of generating the risk list, if the terminal regenerates the risk list, the operator needs to delete part of the working authority information of the staff again until the terminal does not regenerate the risk list, thereby realizing the separation of incompatible roles of the staff and further avoiding the risk hidden danger.

However, in the related art, since the terminal needs to repeatedly perform the operation of generating the risk list, separation efficiency of the incompatible functions is low.

Disclosure of Invention

The application provides a processing method, device and system of incompatible job information, which can solve the problem of lower separation efficiency of incompatible jobs in the related technology. The technical scheme is as follows:

in one aspect, a method for processing incompatible job information is provided, and the method is applied to a first device, wherein communication connection is established between the first device and a second device, and a plurality of pieces of job information of each user in a plurality of users and at least one piece of work authority information corresponding to each piece of job information are stored in the second device; the method comprises the following steps:

receiving a target risk list corresponding to a target user, wherein the target risk list is a risk list generated by the second device based on a plurality of job function information of the target user, and the target risk list comprises: a plurality of risk rule information, a plurality of job information corresponding to each of the risk rule information, and at least one job right information corresponding to each of the job information;

After receiving a working permission information selection instruction, dividing the working permission information in the target risk list into main working permission information and standby working permission information based on the working permission information selection instruction, wherein the working permission corresponding to the main working permission information is higher than the working permission corresponding to the standby working permission information;

detecting whether spare working authority information exists in the working authority information corresponding to each risk rule information;

and when the spare working permission information does not exist in the working permission information corresponding to the certain risk rule information, sending prompt information for repartitioning the working permission information.

Optionally, after detecting whether the spare working permission information exists in the working permission information corresponding to each risk rule information, the method further includes:

when the working permission information corresponding to each risk rule information is provided with spare working permission information, a working permission information set to be deleted is sent to the second device, the working permission information set to be deleted comprises spare working permission information in the working permission information corresponding to each risk rule information, and the working permission information set to be deleted is used for indicating the second device to delete the working permission information matched with the working permission information set to be deleted in the plurality of working permission information of the target user based on the working permission information set to be deleted.

Optionally, before sending the set of working right information to be deleted to the second device, the method further includes:

executing a to-be-deleted work right information determining process, wherein the to-be-deleted work right information determining process comprises the following steps:

determining risk rule information corresponding to a first maximum number as seed risk rule information, wherein the first number is the number of spare work right information in the work right information corresponding to the risk rule information;

determining a second number of standby work right information in the work right information corresponding to each target work right information in the plurality of pieces of work right information corresponding to the seed risk rule information, wherein the target work right information is the work right information with the standby work right information in the plurality of pieces of work right information corresponding to the seed risk rule information;

if at least two pieces of target job information with different second numbers exist in the seed risk rule information, determining target job information corresponding to the second number with the smallest value as seed job information;

taking all the standby work authority information corresponding to the seed work position information as the work authority information to be deleted;

Updating the working authority information which is the same as the working authority information to be deleted in the standby working authority information to be selected into the working authority information to be deleted, wherein the standby working authority information to be selected is standby working authority information in the working authority information corresponding to the risk rule information except the seed risk rule information;

updating a first number corresponding to the seed risk rule information to 0, and updating a first number corresponding to risk rule information except the seed risk rule information in the plurality of risk rule information;

when the first number corresponding to any one of the updated risk rule information is not 0, repeatedly executing the to-be-deleted work right information determining process;

and when the first number corresponding to each piece of updated risk rule information is 0, generating a working right information set to be deleted based on the working right information to be deleted.

Optionally, after determining the second number of standby work right information in the work right information corresponding to each of the target work right information in the plurality of pieces of work right information corresponding to the seed risk rule information, the method further includes:

and if the second number of the standby work authority information in the plurality of pieces of target work position information corresponding to the seed risk rule information is the same, determining any piece of target work position information as seed work position information.

Optionally, before detecting whether the spare working permission information exists in the working permission information corresponding to each risk rule information, the method further includes:

if the work authority information corresponding to a certain piece of work position information comprises both main work authority information and standby work authority information, determining all pieces of work authority information corresponding to the work position information as main work authority information;

and if the working authority information corresponding to each piece of working authority information only comprises main working authority information or only comprises standby working authority information, executing the operation of detecting whether the standby working authority information exists in the working authority information corresponding to each piece of risk rule information.

On the other hand, a processing device of incompatible job information is provided, and the processing device is applied to first equipment, wherein communication connection is established between the first equipment and second equipment, a plurality of pieces of job information of each user in a plurality of users are stored in the second equipment, and at least one piece of work authority information corresponding to each piece of job information is stored in the second equipment; the device comprises:

the receiving module is configured to receive a target risk list corresponding to a target user, where the target risk list is a risk list generated by the second device based on multiple job title information of the target user, and the target risk list includes: a plurality of risk rule information, a plurality of job information corresponding to each of the risk rule information, and at least one job right information corresponding to each of the job information;

The dividing module is used for dividing the working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction after receiving the working authority information selection instruction, wherein the working authority corresponding to the main working authority information is higher than the working authority corresponding to the standby working authority information;

the detection module is used for detecting whether the spare work right information exists in the work right information corresponding to each risk rule information;

and the prompt module is used for sending prompt information for repartitioning the working permission information when the working permission information corresponding to the certain risk rule information does not exist.

Optionally, the apparatus further includes:

the sending module is used for sending a to-be-deleted working permission information set to the second device when the spare working permission information exists in the working permission information corresponding to each risk rule information, wherein the to-be-deleted working permission information set comprises the spare working permission information in the working permission information corresponding to each risk rule information, and the to-be-deleted working permission information set is used for indicating the second device to delete the working permission information matched with the to-be-deleted working permission information set in the plurality of working permission information of the target user based on the to-be-deleted working permission information set.

Optionally, the apparatus further includes:

the execution module is used for executing a to-be-deleted work right information determining process, and the to-be-deleted work right information determining process comprises the following steps:

the repeated execution module is used for repeatedly executing the to-be-deleted work right information determining process when the first number corresponding to any one of the updated risk rule information is not 0;

and the generation module is used for generating a working right information set to be deleted based on the working right information to be deleted when the first number corresponding to each piece of updated risk rule information is 0.

Optionally, the executing module is configured to determine, after determining the second number of standby working permission information in the working permission information corresponding to each of the plurality of pieces of working job information corresponding to the seed risk rule information, determine any one piece of target working job information as seed working job information if the second number of standby working permission information in the plurality of pieces of target working job information corresponding to the seed risk rule information is the same.

Optionally, the apparatus further includes:

the determining module is used for determining all the working authority information corresponding to the working authority information as main working authority information if the working authority information corresponding to a certain working authority information comprises main working authority information and standby working authority information; and if the working authority information corresponding to each piece of working authority information only comprises main working authority information or only comprises standby working authority information, executing the operation of detecting whether the standby working authority information exists in the working authority information corresponding to each piece of risk rule information.

In yet another aspect, there is provided an apparatus for processing incompatible job information, the apparatus comprising: a processor, a memory and a computer program stored on the memory and executable on the processor, the processor implementing the method of processing incompatible job information as described in the above aspects when the computer program is executed.

In yet another aspect, a computer readable storage medium is provided, in which instructions are stored, which when run on a computer, cause the computer to perform the method of processing incompatible job information as described in the above aspect.

In yet another aspect, a computer program product is provided comprising instructions which, when run on the computer, cause the computer to perform the method of processing incompatible job information as described in the above aspects.

In yet another aspect, there is provided a processing system for incompatible job information, the processing system comprising: the system comprises a first device and a second device which is in communication connection with the first device, wherein the second device stores a plurality of pieces of work function information of each user in a plurality of users and at least one piece of work authority information corresponding to each piece of work function information;

The second device is configured to generate a target risk list corresponding to a target user based on a plurality of job function information of the target user, and send the target risk list to the first device, where the target risk list includes: a plurality of risk rule information, a plurality of job information corresponding to each of the risk rule information, and at least one job right information corresponding to each of the job information;

the first device is configured to receive the target risk list;

the first device is used for dividing the working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction after receiving the working authority information selection instruction, wherein the working authority corresponding to the main working authority information is higher than the working authority corresponding to the standby working authority information;

the first device is used for detecting whether the spare work authority information exists in the work authority information corresponding to each risk rule information, and sending prompt information for repartitioning the work authority information when the spare work authority information does not exist in the work authority information corresponding to a certain risk rule information.

The beneficial effects that this application provided technical scheme brought include at least:

the embodiment of the application provides a processing method, a device and a system for incompatible job information, wherein a first device can receive a target risk list generated by a second device based on working authority information of a target user, and after receiving a working authority information selection instruction, the first device directly divides the working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction, and when the standby working authority information does not exist in the working authority information corresponding to certain risk rule information, a prompt message can be sent, so that the operation that the risk list needs to be repeatedly generated due to incomplete determined standby working authority information in the related art can be avoided, and the separation efficiency of the incompatible job is improved. In addition, the main working authority information and the standby working authority information are divided according to the working authority information selection instruction, and the working authority information selection instruction can be triggered by a target user, so that the accuracy of the determined main working authority information is effectively improved.

Drawings

In order to more clearly illustrate the technical solutions of the embodiments of the present application, the drawings that are needed in the description of the embodiments will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and that other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art.

FIG. 1 is a schematic diagram of an incompatible job information processing system according to an embodiment of the present disclosure;

FIG. 2 is a flowchart of a method for processing incompatible job information according to an embodiment of the present disclosure;

FIG. 3 is a flowchart of another method for processing incompatible job information according to an embodiment of the present application;

FIG. 4 is a schematic diagram of a framework of a target risk inventory according to an embodiment of the present application;

fig. 5 is a flowchart of a method for determining a to-be-deleted working right information set according to an embodiment of the present application;

FIG. 6 is a block diagram of an apparatus for processing incompatible job information according to an embodiment of the present application;

FIG. 7 is a block diagram of another device for processing incompatible job information according to an embodiment of the present application;

fig. 8 is a block diagram of a processing apparatus for incompatible job information according to an embodiment of the present application.

Detailed Description

For the purpose of making the objects, technical solutions and advantages of the present application more apparent, the embodiments of the present application will be described in further detail below with reference to the accompanying drawings.

In the related art, in the process of deleting part of the working authority information of the staff, the main working authority information of the staff is reserved to the greatest extent, but the operator cannot determine the main working authority information of the staff, so that the deleted working authority information may be the main working authority information of the staff, and the reserved main working authority information of the staff is lower in accuracy. The working authority corresponding to the master working authority information is the working authority which is required to be reserved by the target user.

Fig. 1 is a schematic structural diagram of an incompatible job information processing system according to an embodiment of the present application. Referring to fig. 1, the system may include a first device 10 and a second device 20. The first device 10 may establish a communication connection with the second device 20 through a wired network or a wireless network.

Wherein, the second device 20 stores therein a plurality of job information of each of the plurality of users, and at least one job right information corresponding to each of the job information.

Alternatively, the first device 10 and the second device 20 may be terminals such as a tablet computer, a notebook computer, or a desktop computer.

The embodiment of the application provides a processing method of incompatible job information, and the method can be applied to first equipment. Referring to fig. 1, the method may include:

step 101, receiving a target risk list corresponding to a target user.

The target risk list is a risk list generated by the second device based on the plurality of work function information of the target user. The target risk list may include: the system comprises a plurality of risk rule information, a plurality of job function information corresponding to each risk rule information and at least one piece of work authority information corresponding to each job function information.

Step 102, after receiving the working permission information selection instruction, dividing the working permission information in the target risk list into main working permission information and standby working permission information based on the working permission information selection instruction.

The working authority corresponding to the main working authority information is higher than the working authority corresponding to the standby working authority information. Correspondingly, for the target user, the importance degree of the main working authority corresponding to the main working authority information is higher than that of the standby working authority corresponding to the standby working authority information.

Step 103, detecting whether the spare work right information exists in the work right information corresponding to each risk rule information.

In this embodiment of the present application, each of the working right information may have three different flag states, which are a first state (e.g., a pending state), a second state (e.g., a read-only state), and a third state (e.g., a delete state), respectively. If the marking state of a certain working right information is the first state, the working right information is the spare working right information. Correspondingly, the first device can judge whether the spare working permission information exists in the working permission information corresponding to the risk rule information by detecting whether the working permission information with the marked state being the first state exists in the working permission information corresponding to each risk rule information.

And 104, when the spare working right information does not exist in the working right information corresponding to the certain risk rule information, sending prompt information for repartitioning the working right information.

The prompt information may include at least one of text information and sound information, for example, the prompt information may include text information and sound information.

In summary, the embodiment of the application provides a method for processing incompatible job information, after receiving a job authority information selection instruction, a first device may divide job authority information in a target risk list directly into main job authority information and standby job authority information based on the job authority information selection instruction, and send a prompt message when the standby job authority information does not exist in the job authority information corresponding to a certain risk rule information, so that the operation of repeatedly generating a risk list due to incomplete determined standby job authority information in the related art can be avoided, and separation efficiency of the incompatible job is improved. In addition, the main working authority information and the standby working authority information are divided according to the working authority information selection instruction, and the working authority information selection instruction can be triggered by a target user, so that the accuracy of the determined main working authority information is effectively improved.

In the embodiment of the present application, if there are incompatible tasks among the multiple job tasks of a certain user, in order to avoid the hidden trouble of responsibility risk (may also be referred to as risk), the incompatible tasks of the certain user need to be separated. For multiple risks caused by incompatible roles of users, when each risk in the multiple risks needs to be eliminated, each risk rule corresponding to the risk needs to be eliminated. When the risk rule needs to be eliminated, any one of a plurality of work functions corresponding to the risk rule can be eliminated. When the job function needs to be eliminated, all the working authorities corresponding to the job function need to be eliminated. Based on the above principle of separation of incompatible functions, the embodiment of the application provides a method for processing incompatible function information, which can be applied to a first device. Referring to fig. 3, the method may include:

Step 201, a target risk list corresponding to a target user is received.

Optionally, referring to fig. 4, the target risk list may further include: the user account of the target user, the plurality of risk information, and the plurality of operation information, for example, n risk information is shown in fig. 4, n being an integer greater than 1. Each risk information may correspond to a plurality of risk rule information, such as m risk rule information corresponding to risk information 1 (i.e., first risk information of n risk information) shown in fig. 4, m being an integer greater than 1. Each piece of work function information corresponds to one piece of operation information, and each piece of operation information corresponds to at least one piece of work authority information. The operation corresponding to the operation information is the work of the work function corresponding to the work function information. For example, if the job information is "maintenance purchase order", the operation information corresponding to the job information may be "create purchase order", and if the job information is "stock-in", the operation information corresponding to the job information may be "goods movement".

In this embodiment of the present application, the second device stores job information of a plurality of users, and when detecting that job information corresponding to an incompatible job exists in the job information of a target user (i.e., the incompatible job information), the second device may generate a target risk list corresponding to the target user based on the job information of the target user. The target risk list may then be sent to the first device. Accordingly, the first device may receive a target risk list corresponding to the target user and display the target risk list. The first device may be a device that the target user logs in through a user account.

Optionally, an ERP client is installed in the second device, and the ERP client may include: risk management (Governance Risk and Compliance, GRC) module. The GRC module can generate a target risk list corresponding to the target user when detecting that the work function information of the target user counted by the ERP client has the work function information corresponding to the incompatible function based on the pre-stored risk rule, store the target risk list into a local database of the second device and send the target risk list to the first device. Wherein the target risk list may be a list in the form of an electronic form.

Step 202, after receiving the working permission information selection instruction, dividing the working permission information in the target risk list into main working permission information and standby working permission information based on the working permission information selection instruction.

The working authority corresponding to the main working authority information is higher than the working authority corresponding to the standby working authority information. That is, for the target user, the importance of the working right corresponding to the master working right information is higher than the working right corresponding to the slave working right information.

In the embodiment of the present application, after receiving the target risk list, the first device may display the target risk list. Then, the first device may receive the operation authority information selection instruction, and perform operation of dividing the operation authority information, and divide the plurality of operation authority information in the target risk list into main operation authority information and standby operation authority information.

Optionally, the operation permission information selection instruction may be generated by a trigger operation (such as a clicking operation or an input operation) of the target user on the target operation permission information, and the operation permission information selection instruction may carry at least one target operation permission information, where a target operation permission corresponding to the target operation permission information is a work permission that must be reserved by the target user.

For example, when the first device receives the target risk list, each piece of work right information in the target risk list may be marked as a first state (for example, a pending state), that is, the marked state of each piece of work right information is set as the first state, and the marked target risk list is displayed. After receiving the working permission information selection instruction, the first device may perform a working permission information dividing operation based on the target working permission information carried in the working permission information selection instruction, that is, determine part of the working permission information in the target risk list, which is the same as the target working permission information, as main working permission information, and re-mark the main working permission information as a second state (e.g., a read-only state), that is, set the marked state of the main working permission information as the second state, and then, the working permission information with the marked state in the target risk list as the first state is the spare working permission information.

Optionally, in the process of receiving the job authority selection instruction, the first device may further receive a job information selection instruction, perform a job information selection operation, and divide a plurality of job information corresponding to each risk rule information into primary job information and backup job information. The job information instruction may be generated by a triggering operation (such as a clicking operation or an inputting operation) of the target user on the target job information, and the job information selection instruction may carry at least one target job information, where a target job corresponding to the target job information is a job that must be reserved by the target user.

After the first device displays the marked target risk list and receives the job information selection instruction, the first device may perform job information division operation based on the target job information carried in the job information selection instruction, that is, determine, as main job information, part of the job information in the target risk list that is the same as the target job information, and mark the main job information as second state (e.g., read-only state), where the job information in the target risk list that is in the first state is the standby job information.

It should be noted that, in the embodiment of the present application, after the first device receives the operation permission information selection instruction, after dividing the operation permission information in the target risk list into the main operation permission information and the standby operation permission information, the following operations may be further executed:

and S11, if the work authority information corresponding to a certain piece of work authority information comprises both the main work authority information and the standby work authority information, determining all pieces of work authority information corresponding to the piece of work authority information as the main work authority information.

Optionally, after dividing the working authority information in the target risk list into the main working authority information and the standby working authority information, the first device re-marks all the working authority information corresponding to the working authority information into the second state based on the marking state of each working authority information, if the working authority information corresponding to a certain working authority information is detected to have the working authority information with the marking state being the first state and the working authority information with the marking state being the second state, that is, the working authority information corresponding to the working authority information includes both the main working authority information and the standby working authority information, and the working authority information can be marked as the second state.

And after dividing the job information in the target risk list into main job information and standby job information, if the first device detects that the certain job information is the main job information, determining all the job right information corresponding to the job information as the main job right information.

Optionally, the first device may re-mark all the job right information corresponding to the job information as the second state when detecting that the mark state of a certain job information is the second state based on the mark state of each job information.

After dividing the working authority information in the target risk list into main working authority information and standby working authority information, if the working authority information corresponding to a certain working position information is detected to comprise both the main working authority information and the standby working authority information, the first device determines all the working authority information corresponding to the working position information as the main working authority information, and determines all the working authority information corresponding to the working position information as the main working authority information if the marking state of the working position information is detected to be the second state, so that the reliability of the main working authority information obtained by dividing is effectively ensured.

Step S12, if the working right information corresponding to each piece of working job information only includes the main working right information or only includes the standby working right information, step 203 is executed.

Optionally, for each piece of job title information, the first device may execute step 203, based on the marking status of each piece of job right information in the plurality of pieces of job right information corresponding to the piece of job title information, when it is determined that each piece of job right information in the plurality of pieces of job right information corresponding to the piece of job title information is marked as the first status, or each piece of job right information is marked as the second status, that is, execute an operation of detecting whether there is a piece of backup job right information in the piece of job right information corresponding to each piece of risk rule information.

Step 203, detecting whether the spare working right information exists in the working right information corresponding to each risk rule information.

In this embodiment of the present application, for each risk information in the target risk list, the first device may detect whether there is backup working permission information in the working permission information corresponding to each risk rule information in the plurality of risk rule information corresponding to the risk information. When the spare working permission information does not exist in the working permission information corresponding to the certain risk rule information, the first device may execute step 204. When the spare working right information exists in the working right information corresponding to each risk rule information, the first device may execute step 205.

Optionally, for each risk information in the target risk list, the first device may detect whether there is working right information whose marking state is the first state in the risk rule information based on the marking state of the working right information corresponding to each risk rule information in the plurality of risk rule information corresponding to the risk information. If the risk rule information is detected to have the working authority information with the marked state being the first state, the first device can determine that the risk rule information has the spare working authority information. If the risk rule information is detected to have no working permission information with the marked state being the first state, the first device can determine that the risk rule information has no spare working permission information.

And 204, sending out prompt information for repartitioning the work right information.

In the embodiment of the present application, if the first device detects that the working permission information corresponding to a certain risk rule information does not have the spare working permission information, it may be determined that the risk rule corresponding to the risk rule information cannot be eliminated, and accordingly, the risk to which the risk rule belongs cannot be eliminated, so that it may be determined that the division of the multiple working permission information is incorrect. At this time, the first device may generate a hint information for performing repartitioning of the work right information, and issue the hint information. Thereafter, the first device may re-perform step 202 described above.

Optionally, the prompt information may include: at least one of the text information and the sound information, for example, the prompt information may include the text information and the sound information.

Step 205, sending the to-be-deleted working right information set to the second device.

For each risk information in the target risk list, when the first device detects that the working permission information corresponding to each risk rule information in the multiple risk rule information corresponding to the risk information has spare working permission information, the first device can determine a working permission information set to be deleted based on the spare working permission, and send the working permission information set to be deleted to the second device. The to-be-deleted working right information set may be used to instruct the second device to delete the same working right information as the working right information in the to-be-deleted working right information set from among the plurality of working right information of the target user.

The working permission information set to be deleted comprises standby working permission information in the working permission information corresponding to each risk rule information.

In this embodiment of the present application, before the foregoing step 205, the first device may determine the working right information to be deleted through the following two alternative implementations, and generate the working right information set to be deleted based on the working right information to be deleted.

In an optional implementation manner, for each risk information, the first device may directly determine, as the working authority information to be deleted, all the standby working authority information in the working authority information corresponding to each risk rule information corresponding to the risk information. Then, the first device may generate a set of to-be-deleted work right information based on the to-be-deleted work right information.

In another alternative implementation, referring to fig. 5, the first device may generate the set of working right information to be deleted by:

step S21, executing a to-be-deleted work right information determining process.

In the embodiment of the present application, the process for determining the to-be-deleted working right information may include:

step S211, risk rule information corresponding to the largest first number is determined as seed risk rule information.

The first number is the number of the spare working right information in the working right information corresponding to the risk rule information.

Optionally, the first device may determine, based on the flag state of the working right information corresponding to each risk rule information in the plurality of risk rule information corresponding to the risk information, a first number of working right information whose flag state corresponding to each risk rule information is the second state, to obtain a plurality of first numbers. Then, the first numbers may be compared, the largest first number may be determined from the first numbers, and the risk rule information corresponding to the largest first number may be determined as seed risk rule information.

The number of the standby work right information corresponding to the seed risk rule information is the largest, so that the efficiency of determining the work right information to be deleted later can be effectively improved.

Step S212, determining a second number of standby work right information in the work right information corresponding to each target work right information in the plurality of pieces of work right information corresponding to the seed risk rule information.

The target job information is job information with standby job authority information in a plurality of pieces of job information corresponding to the seed risk rule information.

Optionally, after determining the seed risk rule information, the first device may determine, as the target job position information, job position information to which the job authority information whose flag state is the first state belongs, based on a flag state of at least one piece of job authority information corresponding to each piece of job position information in the plurality of pieces of job position information corresponding to the seed risk rule. Then, the first device may detect the number of the pieces of work right information with at least one flag state being the first state corresponding to each piece of target work piece information, and determine the number as the second number of the pieces of spare work right information in the piece of target work piece information.

Step S213, determining seed job position information based on the second number of standby job right information in the job right information corresponding to each target job position information.

In an optional implementation manner, if at least two pieces of target job information with different second numbers exist in the seed risk rule information, determining the target job information corresponding to the second number with the smallest value as seed job information.

For example, after determining the second number of the pieces of work right information in the pieces of work right information corresponding to each piece of target job information, the first device may compare the plurality of second numbers, and determine the piece of target job information corresponding to the smallest second number of the plurality of second numbers as seed job information.

In another optional implementation manner, if the second number of the standby work authority information in the plurality of target work job information corresponding to the seed risk rule information is the same, determining any one of the plurality of target work job information as the seed work job information.

For example, after determining the second numbers of the standby work authority information corresponding to the plurality of target work job information corresponding to the seed risk rule information, the first device may compare the plurality of second numbers, and when determining that the plurality of second numbers are the same, may determine any one of the target work job information as the seed work job information.

Step S214, taking all the standby work authority information corresponding to the seed work position information as the work authority information to be deleted.

In this embodiment of the present application, the first device may determine, as the working permission information to be deleted, all the working permission information with the first state marked with the corresponding seed job information, and mark, as the third state, all the spare working permission information with the corresponding seed job information.

The target working authority information corresponding to the second number with the smallest value can be determined to be seed working authority information, and all standby working authority information corresponding to the seed working authority information is used as the working authority information to be deleted, so that the working authority of the user can be reserved to a greater extent on the premise of eliminating the responsibility risk.

Step S215, the working authority information which is the same as the working authority information to be deleted in the standby working authority information to be selected is updated to the working authority information to be deleted.

The standby work authority information to be selected is standby work authority information in the work authority information corresponding to the risk rule information except the seed risk rule information.

Optionally, for a plurality of risk rule information except for the seed risk rule information in the risk rule information corresponding to the risk information, the first device may traverse the plurality of risk rule information to mark the working right information, which is the same as the spare working right information corresponding to the seed job information, in each risk rule information as the third state.

Step S216, updating the first number corresponding to the seed risk rule information to 0, and updating the first number corresponding to the risk rule information except the seed risk rule information in the plurality of risk rule information.

After executing the step S215, the first device may directly update the first number corresponding to the seed risk rule information to 0, and may reckon the number of the backup work right information corresponding to the risk rule information except the seed risk rule information in the multiple risk rule information, and determine the number of the backup work right information corresponding to the risk rule information as the first number corresponding to the risk rule information, so as to update the first number corresponding to the risk rule information except the seed risk rule in the multiple risk rule information.

Optionally, the first device may detect the number of pieces of work right information, where the number of pieces of work right information is the first state, corresponding to the risk rule information except the seed risk rule information, in the plurality of risk rule information, and use the number as the first number of the risk rule.

Step S22, detecting whether the first number corresponding to each piece of updated risk rule information is 0.

For each risk information, after updating the first number of each risk rule information corresponding to the risk information, the first device may detect whether the first number corresponding to each risk rule information after updating is 0, that is, detect whether the number of the working right information with the marking state corresponding to each risk rule information after updating is 0. If it is detected that the first number corresponding to any one of the updated risk rule information is not 0, the first device may execute step S21, that is, repeatedly execute the process of determining the to-be-deleted working right information. If the first number corresponding to each risk rule information after updating is 0, the first device may execute step S23.

Step S23, generating a working right information set to be deleted based on the working right information to be deleted.

The first device may add the to-be-deleted working right information corresponding to the seed risk rule information corresponding to each risk information to the initial set to generate a to-be-deleted working right information set. Wherein the initial set is an empty set.

As can be seen from the foregoing steps S21 to S23, for each risk information, when there is a first number of risk rule information that is not 0 in the risk information, the first device may execute the foregoing step S21, to determine the working authority information to be deleted corresponding to each seed risk rule information. That is, the first device may execute the above step S21 in a circulating manner until the first number of all risk rule information corresponding to the risk information is updated to 0.

It should be noted that, the sequence of the steps of the method for processing incompatible roles provided in the embodiments of the present application may be appropriately adjusted, and the steps may also be correspondingly increased or decreased according to the situation. Any method that can be easily conceived by those skilled in the art within the technical scope of the present disclosure should be covered in the protection scope of the present application, and thus will not be repeated.

Fig. 6 is a block diagram of an apparatus for processing incompatible job information, which may be applied to a first device according to an embodiment of the present application. Referring to fig. 6, the apparatus 300 may include:

the receiving module 301 is configured to receive a target risk list corresponding to a target user, where the target risk list is a risk list generated by the second device based on a plurality of job function information of the target user, and the target risk list includes: the system comprises a plurality of risk rule information, a plurality of job function information corresponding to each risk rule information and at least one piece of work authority information corresponding to each job function information.

The dividing module 302 is configured to divide the working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction after receiving the working authority information selection instruction, where the working authority corresponding to the main working authority information is higher than the working authority corresponding to the standby working authority information.

The detection module 303 is configured to detect whether the spare working permission information exists in the working permission information corresponding to each risk rule information.

The prompt module 304 is configured to send out prompt information for repartitioning the working permission information when no spare working permission information exists in the working permission information corresponding to the certain risk rule information.

In summary, the embodiment of the application provides a processing device for incompatible job information, which can divide the job authority information in a target risk list directly into main job authority information and standby job authority information based on a job authority information selection instruction after receiving the job authority information selection instruction, and send a prompt message when the standby job authority information does not exist in the job authority information corresponding to a certain risk rule information, thereby avoiding the operation of repeatedly generating a risk list due to incomplete determined standby job authority information in the related art, and improving the separation efficiency of the incompatible job. In addition, the main working authority information and the standby working authority information are divided according to the working authority information selection instruction, and the working authority information selection instruction can be triggered by a target user, so that the accuracy of the determined main working authority information is effectively improved.

Optionally, referring to fig. 7, the apparatus 300 may further include:

the sending module 305 is configured to send, when there is backup working permission information in the working permission information corresponding to each risk rule information, a to-be-deleted working permission information set to the second device, where the to-be-deleted working permission information set includes backup working permission information in the working permission information corresponding to each risk rule information, and the to-be-deleted working permission information set is used to instruct the second device to delete, based on the to-be-deleted working permission information set, working permission information matched with the to-be-deleted working permission information set in the multiple working permission information of the target user.

Optionally, referring to fig. 7, the apparatus 300 may further include:

the execution module 306 is configured to execute a process for determining to-be-deleted working right information, where the process for determining to-be-deleted working right information includes: determining risk rule information corresponding to the largest first number as seed risk rule information, wherein the first number is the number of spare work right information in the work right information corresponding to the risk rule information; determining a second number of standby work authority information in the work authority information corresponding to each target work authority information in the plurality of pieces of work authority information corresponding to the seed risk rule information, wherein the target work authority information is the work authority information with the standby work authority information in the plurality of pieces of work authority information corresponding to the seed risk rule information; if at least two pieces of target job position information with different second numbers exist in the seed risk rule information, determining target job position information corresponding to the second number with the smallest value as seed job position information; taking all the standby work authority information corresponding to the seed work position information as the work authority information to be deleted; updating the working authority information which is the same as the working authority information to be deleted in the standby working authority information to be selected into the working authority information to be deleted, wherein the standby working authority information to be selected is the standby working authority information in the working authority information corresponding to the risk rule information except the seed risk rule information; and updating the first number corresponding to the seed risk rule information to 0, and updating the first number corresponding to the risk rule information except the seed risk rule information in the plurality of risk rule information.

And the repeated execution module 307 is configured to repeatedly execute the to-be-deleted work right information determining process when the first number corresponding to any one of the updated risk rule information is not 0.

The generating module 308 is configured to generate a working right information set to be deleted based on the working right information to be deleted when the first number corresponding to each of the updated risk rule information is 0.

Optionally, the executing module 307 is configured to determine, after determining the second number of pieces of backup work right information in the piece of work right information corresponding to each piece of target piece of work right information in the plurality of pieces of work right information corresponding to the seed risk rule information, if the second number of pieces of backup work right information in the plurality of pieces of target piece of work right information corresponding to the seed risk rule information is the same, determine any piece of target piece of work right information as the seed piece of work right information.

Optionally, referring to fig. 7, the apparatus 300 may further include:

a determining module 309, configured to determine all pieces of work right information corresponding to the work piece information as main work right information if the work right information corresponding to the work piece information includes both main work right information and standby work right information; and if the working authority information corresponding to each piece of working position information only comprises the main working authority information or only comprises the standby working authority information, executing the operation of detecting whether the standby working authority information exists in the working authority information corresponding to each piece of risk rule information.

It will be clearly understood by those skilled in the art that, for convenience and brevity of description, the specific working processes of the above-described apparatus, each module and each sub-module may refer to the corresponding processes in the foregoing method embodiments, which are not repeated herein.

Fig. 8 is a block diagram of a processing apparatus for incompatible job information according to an embodiment of the present application. Referring to fig. 8, the apparatus 400 may include: a processor 401, a memory 402, and a computer program stored on the memory 402 and executable on the processor 401, the processor 401 implementing a method for processing incompatible job information, such as the method shown in fig. 2 or fig. 3, provided by the above-described method embodiment when executing the computer program.

The embodiments of the present application also provide a computer readable storage medium having instructions stored therein, which when executed on a computer, cause the computer to perform a method for processing incompatible job information, such as the method shown in fig. 2 or fig. 3, provided in the method embodiments described above.

The present application also provides a computer program product containing instructions, which when executed on a computer, cause the computer to perform the method for processing incompatible job information provided by the method embodiment, for example, the method shown in fig. 2 or fig. 3.

An embodiment of the present application provides a processing system for incompatible job information, referring to fig. 1, the processing system may include: the first device 10, and the second device 20 having a communication connection established with the first device 10, the second device 20 stores therein a plurality of job information of each of a plurality of users, and at least one piece of job right information corresponding to each of the job information.

The second device 20 is configured to generate a target risk list corresponding to the target user based on the plurality of job function information of the target user, and send the target risk list to the first device, where the target risk list includes: the system comprises a plurality of risk rule information, a plurality of job function information corresponding to each risk rule information and at least one piece of work authority information corresponding to each job function information.

The first device 10 is configured to receive a target risk list, divide, after receiving a working permission information selection instruction, working permission information in the target risk list into main working permission information and standby working permission information based on the working permission information selection instruction, the working permission corresponding to the main working permission information is higher than the working permission corresponding to the standby working permission information, detect whether standby working permission information exists in the working permission information corresponding to each risk rule information, and send prompt information for repartitioning the working permission information when standby working permission information does not exist in the working permission information corresponding to a certain risk rule information.

In summary, the embodiment of the application provides a processing system for incompatible job information, where a first device may receive a target risk list generated by a second device based on working authority information of a target user, and after receiving a working authority information selection instruction, may directly divide working authority information in the target risk list into main working authority information and standby working authority information based on the working authority information selection instruction, and send a prompt message when the standby working authority information does not exist in the working authority information corresponding to a certain risk rule information, so that an operation that the risk list needs to be repeatedly generated due to incomplete determined standby working authority information in the related art can be avoided, thereby improving separation efficiency of the incompatible job. In addition, the main working authority information and the standby working authority information are divided according to the working authority information selection instruction, and the working authority information selection instruction can be triggered by a target user, so that the accuracy of the determined main working authority information is effectively improved.

It will be understood by those skilled in the art that all or part of the steps for implementing the above embodiments may be implemented by hardware, or may be implemented by a program for instructing relevant hardware, where the program may be stored in a computer readable storage medium, and the storage medium may be a read-only memory, a magnetic disk or an optical disk, etc.

The foregoing description of the exemplary embodiments of the present application is not intended to limit the invention to the particular embodiments disclosed, but on the contrary, the intention is to cover all modifications, equivalents, alternatives, and alternatives falling within the spirit and scope of the invention.

Claims

1. The method for processing the incompatible job information is characterized by being applied to first equipment, wherein communication connection is established between the first equipment and second equipment, a plurality of pieces of job information of each user in a plurality of users are stored in the second equipment, and at least one piece of work authority information corresponding to each piece of job information is stored in the second equipment; the method comprises the following steps:

when the spare working permission information does not exist in the working permission information corresponding to a certain risk rule information, sending prompt information for repartitioning the working permission information;

2. The method of claim 1, wherein prior to sending the set of work right information to be deleted to the second device, the method further comprises:

3. The method of claim 2, wherein after determining the second number of backup work right information in the work right information corresponding to each of the target work right information in the plurality of work right information corresponding to the seed risk rule information, the method further comprises:

4. A method according to any one of claims 1 to 3, wherein before detecting whether the spare work right information exists in the work right information corresponding to each risk rule information, the method further comprises:

5. The processing device of the incompatible job information is characterized by being applied to first equipment, wherein communication connection is established between the first equipment and second equipment, a plurality of pieces of job information of each user in a plurality of users are stored in the second equipment, and at least one piece of work authority information corresponding to each piece of job information is stored in the second equipment; the device comprises:

the prompt module is used for sending prompt information for repartitioning the working permission information when the working permission information corresponding to a certain risk rule information does not exist;

6. The apparatus of claim 5, wherein the apparatus further comprises:

7. The apparatus of claim 6, wherein the execution module is configured to determine, after determining the second number of standby task right information in the task right information corresponding to each of the plurality of task information corresponding to the seed risk rule information, any one of the target task information as seed task information if the second number of standby task right information in the plurality of target task information corresponding to the seed risk rule information is the same.

8. A system for processing incompatible job information, said processing system comprising: the system comprises a first device and a second device which is in communication connection with the first device, wherein the second device stores a plurality of pieces of work function information of each user in a plurality of users and at least one piece of work authority information corresponding to each piece of work function information;

The first device is configured to receive the target risk list;

the first device is configured to detect whether working permission information corresponding to each risk rule information exists standby working permission information, send prompt information for repartitioning the working permission information when the working permission information corresponding to a certain risk rule information does not exist standby working permission information, and send a working permission information set to be deleted to the second device when the working permission information corresponding to each risk rule information exists standby working permission information, where the working permission information set to be deleted includes standby working permission information in the working permission information corresponding to each risk rule information, and the working permission information set to be deleted is configured to instruct the second device to delete working information matched with the working permission information set to be deleted in a plurality of working permission information of the target user based on the working permission information set to be deleted.