CN114037196A - Data quality auditing method and system - Google Patents

Data quality auditing method and system Download PDF

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CN114037196A
CN114037196A CN202110792590.6A CN202110792590A CN114037196A CN 114037196 A CN114037196 A CN 114037196A CN 202110792590 A CN202110792590 A CN 202110792590A CN 114037196 A CN114037196 A CN 114037196A
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data
audit
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outputting
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常明
方乐宏
姜楠
景琦
杜刚
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Beijing Tianyuan Innovation Technology Co ltd
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    • G06Q50/60Business processes related to postal services
    • HELECTRICITY
    • H04ELECTRIC COMMUNICATION TECHNIQUE
    • H04LTRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
    • H04L63/00Network architectures or network communication protocols for network security
    • H04L63/12Applying verification of the received information
    • H04L63/123Applying verification of the received information received data contents, e.g. message integrity

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Abstract

The invention provides a data quality auditing method and a system, comprising the following steps: determining to-be-checked data; based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result; based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result; based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result; and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result. The invention can realize the omnibearing data quality audit process by respectively carrying out integrity audit, accuracy audit, normalization audit and timeliness audit on the data in communication.

Description

Data quality auditing method and system
Technical Field
The invention relates to the technical field of data processing, in particular to a data quality auditing method and system.
Background
Communication network resources are the basis of the development of the communication industry, but the communication means is various, the communication resource management is complex, the management work difficulty is high, the efficiency is low and the like. In a communication process, a large amount of data streams are generated, used and processed by various complex scenes, so that the quality of the data streams is often uneven.
The existing method for effectively auditing the data stream quality does not have a system, can output a complete, effective and standard-compliant data quality auditing result, and can present the auditing result to a user as a reference and evaluation basis.
Therefore, a new data quality auditing method needs to be provided.
Disclosure of Invention
The invention provides a data quality auditing method and a data quality auditing system, which are used for overcoming the defect that no data quality auditing mechanism of a system exists in the prior art.
In a first aspect, the present invention provides a data quality auditing method, including:
determining to-be-checked data;
based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result;
based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result;
based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result;
and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
In one embodiment, further comprising:
and outputting a quality report according to the data quality auditing result.
In one embodiment, the auditing the user permission of the to-be-audited data based on the user online management function and outputting a permission auditing result include:
through audit project management, auditing the user permission from a display project name, a project identifier, a data time range, a timeliness reference time period, an integrity weight, a normative weight, an accuracy weight and a timeliness weight;
through audit scheme management, a user performs addition, modification and deletion operations on audit scheme limits;
through audit task management, a user performs addition, modification and deletion operations on audit tasks.
In one embodiment, the examining the user attribute of the data to be examined based on the attribute classification weight of the resource object and outputting an attribute examination result includes:
auditing the user attributes based on field classifications, wherein the field classifications comprise a basic information class, an equipment information class, a logic resource class and other spare parts;
and auditing the user attributes based on index configuration, wherein the index configuration comprises normalization, accuracy, timeliness and resource attributes.
In one embodiment, the scoring the weight of the data to be checked based on a preset scoring index and outputting a scoring result includes:
outputting the completion degree, the qualification rate and the total amount of the audit data of the indexes according to the project name;
and after the completion degree, the qualification rate and the total amount of the audit data are automatically audited by the system, carrying out manual audit.
In one embodiment, the outputting a quality report according to the data quality audit result includes:
formulating a quality report version, generating the quality report based on the quality report version, and supporting customer-oriented report output.
In a second aspect, the present invention further provides a data quality auditing system, including:
the determining module is used for determining data to be audited;
the first auditing module is used for auditing the user permission of the data to be audited based on the user online management function and outputting a permission auditing result;
the second auditing module is used for auditing the user attribute of the data to be audited based on the attribute classification weight of the resource object and outputting an attribute auditing result;
the third auditing module is used for scoring the weight of the data to be audited based on a preset scoring index and outputting a scoring result;
and the comprehensive module is used for synthesizing the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
In one embodiment, further comprising:
and the reporting module is used for outputting a quality report according to the data quality auditing result.
In a third aspect, the present invention further provides an electronic device, which includes a memory, a processor, and a computer program stored in the memory and executable on the processor, and when the processor executes the program, the steps of the data quality auditing method according to any one of the above-mentioned methods are implemented.
In a fourth aspect, the present invention also provides a non-transitory computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out the steps of the data quality auditing method according to any one of the above.
According to the data quality auditing method and system provided by the invention, an all-around data quality auditing process can be realized by respectively carrying out integrity auditing, accuracy auditing, normative auditing and timeliness auditing on data in communication.
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In order to more clearly illustrate the technical solutions of the present invention or the prior art, the drawings needed for the description of the embodiments or the prior art will be briefly described below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and those skilled in the art can also obtain other drawings according to the drawings without creative efforts.
FIG. 1 is a schematic flow chart of a data quality auditing method provided by the present invention;
FIG. 2 is a schematic structural diagram of a data quality auditing system provided by the present invention;
fig. 3 is a schematic structural diagram of an electronic device provided in the present invention.
Detailed Description
In order to make the objects, technical solutions and advantages of the present invention clearer, the technical solutions of the present invention will be clearly and completely described below with reference to the accompanying drawings, and it is obvious that the described embodiments are some, but not all embodiments of the present invention. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Fig. 1 is a schematic flow chart of a data quality auditing method provided by the present invention, as shown in fig. 1, including:
s1, determining the data to be checked;
s2, auditing the user authority of the data to be audited based on the user online management function, and outputting an authority auditing result;
s3, based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result;
s4, based on the preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result;
and S5, integrating the authority checking result, the attribute checking result and the scoring result to obtain a data quality checking result.
Specifically, the invention provides a data quality auditing method based on communication resource data, wherein the data quality auditing refers to auditing and checking original data before data sorting, and for the original data obtained by various methods, the data is audited with accuracy, applicability, timeliness and consistency.
The accuracy mainly checks data from the aspects of authenticity and accuracy of the data, and the key point of the checking is errors generated in the data acquisition process; the applicability is mainly to examine the degree to which data explains a problem, depending on the purpose of use of the data. The method specifically comprises the definition of data and survey subjects, target population and whether the acquired data are matched or not; the timeliness mainly comprises the steps of checking whether data are reported according to the regulations, and if the data are not reported according to the regulated time, checking the reason that the data are not reported in time; consistency is mainly to check whether data is comparable in different items or units, in different time periods.
After the statistical data are collected through various channels, the data are processed and sorted firstly to ensure that the data are systematized and organized so as to meet the analysis requirement. Data consolidation generally includes several aspects of data preprocessing, classification or grouping, aggregation, etc., which are necessary steps prior to statistical analysis. The preprocessing of data is a previous step of data grouping and sorting, and the content comprises data auditing, data screening, data sorting and the like.
When statistical data are sorted, data verification is needed to ensure the quality of the data, and a foundation is laid for further sorting and analysis. Statistics taken from different channels vary in the content and method of the audit.
Errors found in the auditing process should be corrected as much as possible, and after the investigation is finished, when the errors found in the data cannot be corrected, or some data do not meet the requirements of the investigation and cannot be compensated, the data needs to be screened.
The data sorting is to arrange the data in a certain order, so that a researcher can find some characteristic trends of stars or clues for solving problems by browsing the data, and besides, the sorting is also beneficial to checking and correcting the data, and provides basis for re-classifying the packets and the like. In certain cases, the ordering itself is one of the purposes of the analysis.
It should be noted that, the audit task management realizes the role and authority division of the user according to the user online management function, and can make the audit function of the task according to the requirement to manage the whole process of the audit task; the audit rule management supports the attribute classification of each network resource object, and can check the attribute classification weight of the set resource object; the scoring index calculation can provide management of the field attribute standard version according to the actual conditions of each unit and each network system, and supports automatic or manual scoring to realize scoring of the evaluation of each unit.
The invention can realize the omnibearing data quality audit process by respectively carrying out integrity audit, accuracy audit, normalization audit and timeliness audit on the data in communication.
Based on the above embodiment, further include:
and outputting a quality report according to the data quality auditing result.
The invention also outputs quality reports, and the quality report management makes quality report versions according to the actual conditions of each unit and each network system, generates related quality reports and supports the output of reports facing clients.
Based on any of the above embodiments, the step S2 in the method includes:
through audit project management, auditing the user permission from a display project name, a project identifier, a data time range, a timeliness reference time period, an integrity weight, a normative weight, an accuracy weight and a timeliness weight;
through audit scheme management, a user performs addition, modification and deletion operations on audit scheme limits;
through audit task management, a user performs addition, modification and deletion operations on audit tasks.
Specifically, the audit task management functions provided by the invention include audit project management, audit scheme management and audit task management. The auditing project management displays information such as project names, project identifiers, data time ranges, timeliness reference time periods, integrity weights, normative weights, accuracy weights, timeliness weights and the like; the user can add, modify, delete and count the operation reported to the audit task. Auditing scheme management displays the information of scheme name, project name, auditing unit number, auditing network system number and auditing field number; the user can add, modify and delete the auditing scheme. The audit task management displays items, schemes, auditors, start dates, end dates, name of remarks, task description, audit unit number, audit network system number and audit field number, and users can add, modify and delete audit tasks.
Based on any of the above embodiments, the step S3 in the method includes:
auditing the user attributes based on field classifications, wherein the field classifications comprise a basic information class, an equipment information class, a logic resource class and other spare parts;
and auditing the user attributes based on index configuration, wherein the index configuration comprises normalization, accuracy, timeliness and resource attributes.
Specifically, the audit rule management functions provided by the present invention are divided into field classification and index configuration. The field classification is divided into a basic information class, an equipment information class, a logic resource class and other spare part classes; by selecting the field and saving. The index configuration is divided into normative, accuracy, timeliness and resource attributes; resources under the normalization are selected, and adding, modifying and deleting operations can be carried out on the current resource configuration rule; selecting deviation parameter configuration under accuracy, and displaying point deviation parameter configuration; selecting a timeliness configuration and displaying timeliness index settings; and selecting resource attribute weight configuration and displaying the resource attribute weight configuration.
Based on any of the above embodiments, the step S4 in the method includes:
outputting the completion degree, the qualification rate and the total amount of the audit data of the indexes according to the project name;
and after the completion degree, the qualification rate and the total amount of the audit data are automatically audited by the system, carrying out manual audit.
Specifically, the scoring index calculation provided by the invention displays information such as the completion degree, the qualification rate, the total amount of audit data and the like of each index according to the project name, and each index is automatically audited by a system and then manually audited.
According to any of the above embodiments, the outputting a quality report according to the data quality audit result includes:
formulating a quality report version, generating the quality report based on the quality report version, and supporting customer-oriented report output.
Specifically, the quality report management provided by the invention can be used for presenting scoring results according to the completeness, normalization, accuracy, timeliness, responsiveness and comprehensive scoring of units, network systems and data classification, and supporting the output of quality reports.
The invention can realize data sharing and multiplexing, can enable more people to more fully use the existing data resources, and reduces the repeated work of resource collection, data acquisition and the like.
The data quality auditing system provided by the invention is described below, and the data quality auditing system described below and the data quality auditing method described above can be referred to correspondingly.
Fig. 2 is a schematic structural diagram of a data quality auditing system provided by the present invention, as shown in fig. 2, including: the system comprises a determining module 21, a first auditing module 22, a second auditing module 23, a third auditing module 24 and a comprehensive module 25, wherein:
the determining module 21 is configured to determine data to be audited; the first auditing module 22 is used for auditing the user permission of the data to be audited based on the user online management function and outputting a permission auditing result; the second auditing module 23 is configured to audit the user attribute of the data to be audited based on the attribute classification weight of the resource object, and output an attribute auditing result; the third auditing module 24 is used for scoring the weight of the data to be audited based on a preset scoring index and outputting a scoring result; the comprehensive module 25 is configured to synthesize the permission review result, the attribute review result, and the scoring result to obtain a data quality review result.
The invention can realize the omnibearing data quality audit process by respectively carrying out integrity audit, accuracy audit, normalization audit and timeliness audit on the data in communication.
Fig. 3 illustrates a physical structure diagram of an electronic device, which may include, as shown in fig. 3: a processor (processor)310, a communication interface (communication interface)320, a memory (memory)330 and a communication bus 340, wherein the processor 310, the communication interface 320 and the memory 330 communicate with each other via the communication bus 340. The processor 310 may invoke logic instructions in the memory 330 to perform a data quality auditing method comprising: determining to-be-checked data; based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result; based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result; based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result; and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
In addition, the logic instructions in the memory 330 may be implemented in the form of software functional units and stored in a computer readable storage medium when the software functional units are sold or used as independent products. Based on such understanding, the technical solution of the present invention may be embodied in the form of a software product, which is stored in a storage medium and includes instructions for causing a computer device (which may be a personal computer, a server, or a network device) to execute all or part of the steps of the method according to the embodiments of the present invention. And the aforementioned storage medium includes: various media capable of storing program codes, such as a usb disk, a removable hard disk, a Read-only memory (ROM), a Random Access Memory (RAM), a magnetic disk, or an optical disk.
In another aspect, the present invention also provides a computer program product, which includes a computer program stored on a non-transitory computer-readable storage medium, the computer program including program instructions, when the program instructions are executed by a computer, the computer being capable of executing the data quality auditing method provided by the above methods, the method including: determining to-be-checked data; based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result; based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result; based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result; and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
In yet another aspect, the present invention also provides a non-transitory computer-readable storage medium, on which a computer program is stored, the computer program being implemented by a processor to perform the data quality auditing methods provided above, the method including: determining to-be-checked data; based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result; based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result; based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result; and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
The above-described embodiments of the apparatus are merely illustrative, and the units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of network units. Some or all of the modules may be selected according to actual needs to achieve the purpose of the solution of the present embodiment. One of ordinary skill in the art can understand and implement it without inventive effort.
Through the above description of the embodiments, those skilled in the art will clearly understand that each embodiment can be implemented by software plus a necessary general hardware platform, and certainly can also be implemented by hardware. With this understanding in mind, the above-described technical solutions may be embodied in the form of a software product, which can be stored in a computer-readable storage medium such as ROM/RAM, magnetic disk, optical disk, etc., and includes instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to execute the methods described in the embodiments or some parts of the embodiments.
Finally, it should be noted that: the above examples are only intended to illustrate the technical solution of the present invention, but not to limit it; although the present invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some technical features may be equivalently replaced; and such modifications or substitutions do not depart from the spirit and scope of the corresponding technical solutions of the embodiments of the present invention.

Claims (10)

1. A data quality auditing method is characterized by comprising the following steps:
determining to-be-checked data;
based on the user online management function, auditing the user permission of the data to be audited, and outputting a permission auditing result;
based on the attribute classification weight of the resource object, auditing the user attribute of the data to be audited, and outputting an attribute auditing result;
based on a preset scoring index, scoring the weight of the data to be checked, and outputting a scoring result;
and integrating the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
2. The data quality auditing method of claim 1, further comprising:
and outputting a quality report according to the data quality auditing result.
3. The data quality auditing method according to claim 1, characterized in that the auditing the user authority of the data to be audited based on the user online management function and outputting the authority auditing result comprises:
through audit project management, auditing the user permission from a display project name, a project identifier, a data time range, a timeliness reference time period, an integrity weight, a normative weight, an accuracy weight and a timeliness weight;
through audit scheme management, a user performs addition, modification and deletion operations on audit scheme limits;
through audit task management, a user performs addition, modification and deletion operations on audit tasks.
4. The data quality auditing method according to claim 1, characterized in that the auditing the user attribute of the data to be audited based on the attribute classification weight of the resource object and outputting an attribute auditing result comprises:
auditing the user attributes based on field classifications, wherein the field classifications comprise a basic information class, an equipment information class, a logic resource class and other spare parts;
and auditing the user attributes based on index configuration, wherein the index configuration comprises normalization, accuracy, timeliness and resource attributes.
5. The data quality auditing method according to claim 1, characterized in that the scoring the weight of the data to be audited based on a preset scoring index and outputting a scoring result comprises:
outputting the completion degree, the qualification rate and the total amount of the audit data of the indexes according to the project name;
and after the completion degree, the qualification rate and the total amount of the audit data are automatically audited by the system, carrying out manual audit.
6. The data quality auditing method according to claim 2, characterized in that said outputting a quality report according to the data quality auditing result comprises:
formulating a quality report version, generating the quality report based on the quality report version, and supporting customer-oriented report output.
7. A data quality auditing system, characterized by comprising:
the determining module is used for determining data to be audited;
the first auditing module is used for auditing the user permission of the data to be audited based on the user online management function and outputting a permission auditing result;
the second auditing module is used for auditing the user attribute of the data to be audited based on the attribute classification weight of the resource object and outputting an attribute auditing result;
the third auditing module is used for scoring the weight of the data to be audited based on a preset scoring index and outputting a scoring result;
and the comprehensive module is used for synthesizing the permission audit result, the attribute audit result and the scoring result to obtain a data quality audit result.
8. The data quality auditing system of claim 7, further comprising:
and the reporting module is used for outputting a quality report according to the data quality auditing result.
9. An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the processor implements the steps of the data quality auditing method according to any one of claims 1 to 6 when executing the computer program.
10. A non-transitory computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out the steps of the data quality auditing method according to any one of claims 1 to 6.
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