CN115098851A - Compliance commitment management method and system based on multiple storage units - Google Patents

Compliance commitment management method and system based on multiple storage units Download PDF

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CN115098851A
CN115098851A CN202210723368.5A CN202210723368A CN115098851A CN 115098851 A CN115098851 A CN 115098851A CN 202210723368 A CN202210723368 A CN 202210723368A CN 115098851 A CN115098851 A CN 115098851A
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胡益华
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One Flower Consulting Beijing Co ltd
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Abstract

The invention discloses a compliance commitment management method and a compliance commitment management system based on multiple storage units, wherein the compliance commitment management method comprises the following steps: a communication module for receiving instructions; the pre-storage module is used for storing a plurality of commitment types and commitment contents; the information registration module is used for visually displaying a first human-computer interaction interface so that a user can input registration information; the login information distribution module is used for distributing login information for the user according to the registration information; the login module is used for visually displaying the second human-computer interaction interface so that a user can input login application information; the information matching module is used for matching the login application information with the login information; the commitment display module is used for visually displaying commitment content; the browsing trace acquisition module is used for acquiring the trace of the user browsing committed content; the commitment mark acquisition module is used for judging whether a commitment mark input by a user is identified; and the committed access module is used for displaying an access window of the storage unit.

Description

Compliance commitment management method and system based on multiple storage units
Technical Field
The invention belongs to the field of enterprise management, and particularly relates to a compliance commitment management method and system based on multiple storage units.
Background
In enterprise management, compliance is an important management goal, from large to "compliance management" and from small to "compliance operation", and compliance refers to the fulfillment of all compliance obligations of an organization, and compliance commitments are important components thereof, and include but are not limited to voluntary compliance with national laws and regulations, industry guidelines, business practices, enterprise regulations, laws, regulations, management level decisions, industry standards and enterprise standards, voluntary external commitments of enterprises, and the like, some of which may involve the trade secrets of a company, and existing compliance commitments are managed essentially manually, such as by making regulations, signing commitments, and the like.
However, in practice, the cost of manual management and supervision is high, and in addition, many problems of weak compliance consciousness of enterprises, lagged compliance construction, imperfect internal control system and the like lead the compliance commitment to be the same as the nominal one, in addition, how to make different compliance management systems aiming at different responsibilities of personnel, different posts and confidentiality levels of the compliance commitment in the compliance management, with the enhancement of enterprise legal consciousness, more and more enterprises choose to make and supervise the compliance commitment and even the compliance management to be made and supervised by legal personnel in companies or with cooperative relations, so that a set of complete digital compliance commitment management system is urgently needed to increase the convenience and effectiveness of management.
Disclosure of Invention
In view of the above problem, in a first aspect, the present invention provides a compliance commitment management method based on multiple storage units, including the following steps:
prestoring a plurality of commitment types and commitment contents associated with the commitment types;
receiving a first instruction, visually displaying a first human-computer interaction interface and/or a second human-computer interaction interface according to the first instruction, wherein the first human-computer interaction interface is used for a user to input registration information, storing the registration information in a first storage unit,
distributing login information for the user according to the registration information, storing the login information in a second storage unit, and simultaneously displaying or sending the login information to the mobile terminal in a visual mode;
receiving a second instruction, and visually displaying a second human-computer interaction interface according to the second instruction, or directly visually displaying the second human-computer interaction interface after receiving the first instruction, so that a user can input application login information;
matching the application login information with the login information, and if the matching is successful, visually displaying a third human-computer interaction interface or a fourth human-computer interaction interface, wherein the third human-computer interaction interface displays a commitment type;
receiving a third instruction, triggering commitment content associated with one commitment type according to the third instruction, visually displaying the commitment content through a third human-computer interaction interface, associating the commitment type and/or the commitment content with registration information and/or login information, and storing the registration information and/or the login information in a second storage unit;
collecting the trace of the user browsing promise content and storing the trace in a third storage unit;
judging whether the commitment trace input by the user is identified, if so, storing the commitment trace in a fourth storage unit;
and displaying an access window of a storage unit through the fourth man-machine interaction interface, wherein the storage unit is at least one of the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, and receiving a fourth instruction to trigger storage information in one of the storage units.
Compared with the prior art, the invention has the beneficial effects that:
according to the method and the device, the registration information, the login information and the commitment type, the commitment content browsing trace of the user and the commitment trace input by the user are separately stored in different storage units, so that the stored information can be more finely managed, and the convenience of consulting of enterprises, particularly compliance supervisors, is improved; meanwhile, the storage units are encrypted to set limits, users who have the authority and pass identity authentication can look up the storage units, different numbers of storage units can be looked up according to the user authority, the authority is increased layer by layer, and the safety of stored information is improved.
According to the method and the system, the commitment type is associated with the user information, the commitment type and the commitment content are divided, the work responsibility and the compliance obligation of employees at different levels (such as enterprise legal persons, middle-high-level managers, common employees and the like) in an enterprise are clearly distinguished, a top-down compliance management system is realized, the division of enterprise responsibility, employee responsibility, third-party responsibility and the like is facilitated, the enterprise management level is improved, and the enterprise management cost is reduced. The application provides a set of complete and effective digital combination rule commitment method, and makes up the deficiency or deficiency of the existing market on the research of the combination rule commitment system.
Preferably, the third human-computer interaction interface displays all the commitment types;
or the registration information comprises identity authentication information of the user, the commitment type is associated with the identity authentication information according to a preset rule, the login information is matched with the registration information, and if the login information is successfully matched with the registration information, a third human-computer interaction interface is visually displayed, wherein the third human-computer interaction interface comprises the following steps:
matching the login information with the registration information, if the matching is successful, identifying the identity authentication information in the registration information,
and visually displaying a third human-computer interaction interface, wherein the third human-computer interaction interface comprises a commitment type associated with the identity authentication information.
The beneficial effect of this preferred scheme does: according to the method, two time sharing are designed for displaying the commitment types, firstly, the third human-computer interaction interface displays all the commitment types for the user to select, secondly, the identity authentication information of the user is matched with the commitment types, and then the third human-computer interaction interface displays the commitment types related to the identity authentication information, so that the flexibility of the system and the convenience of the user are improved.
Preferably, the receiving a third instruction, and triggering the commitment content associated with one commitment type according to the third instruction, includes: and receiving a third instruction, matching the commitment type with the user identity authentication information before triggering the commitment content associated with the commitment type, and visually displaying the commitment content if the commitment type is successfully matched, or else, sending error prompt information.
The beneficial effect of this preferred scheme does: the commitment type is matched with the user identity authentication information, so that the consequence that the user selects the commitment type and the commitment content which are inconsistent with the identity of the user to cause invalid commitment can be avoided, and the resource waste and the efficiency reduction can be favorably prevented.
Preferably, the collecting the trace of the user browsing the promise content comprises:
and identifying whether the committed content is in a visual display state, if so, judging whether the duration of the committed content in the visual display state is greater than a preset threshold, if so, storing the trace of the committed content browsed by the user in a third storage unit, otherwise, continuing to visually display the committed content.
The beneficial effect of this preferred scheme does: the preset threshold value is set for the display duration of the promised content, so that the next operation of the user without carefully reading the promised content is avoided, the user is given enough browsing time, the compliance awareness of the user is improved, and the user can make the work duty and the obligation more clear.
Preferably, when the duration of the committed content in the visual display state is greater than a preset threshold, an input window of committed traces is displayed through a third human-computer interaction interface;
or when the duration of the committed content in the visual display state is greater than a preset threshold, receiving a fifth instruction, and triggering an input interface or an input window of committed traces according to the fifth instruction. The beneficial effect of this preferred scheme does: when the time length of the visual display of the commitment content (namely the browsing time length of the user) is greater than a preset threshold value, the commitment trace can be input, so that the user can browse the commitment content in a sufficient time before inputting the commitment trace, the commitment responsibility or obligation of the user is determined, and the commitment behavior of the user is more responsible; in the application, the input window of the commitment trace can be visually displayed on the same interface with the commitment content, or can be displayed on another separate interface.
Preferably, whether a commitment trace input by a user is identified is judged, if yes, a sixth instruction is received, a fifth human-computer interaction interface is triggered according to the sixth instruction, and the fifth human-computer interaction interface displays the commitment public content.
The beneficial effect of this preferred scheme does: the promise of the user is disclosed to be supervised by the public, which is beneficial to embodying the public justice and the transparency of the promise system.
Preferably, the storage unit is provided with an access right, the registration information further includes a user right, and the user right, the identity authentication information and the access right are associated according to a preset rule, wherein the login information and the registration information are matched, and if the matching is successful, a fourth human-computer interaction interface is displayed in a visual manner, and the method includes:
matching the login information with the registration information, if the matching is successful, identifying the identity authentication information and the user authority in the registration information,
and visually displaying a fourth human-computer interaction interface, wherein the fourth human-computer interaction interface displays an access window of the storage unit associated with the identity authentication information and the user authority.
The beneficial effect of this preferred scheme does: if a user wants to access the stored information in the storage unit, the user identity authentication information, the user authority and the access authority need to be matched, and access lookup can be carried out only if matching is successful, so that the safety of the stored information is improved, and the security of enterprises is protected;
different access authorities can be set for each storage unit, different storage units are opened for the storage units according to the authority of the user, and the storage units which can be accessed are more when the authority is higher, so that the safety of stored information is further improved, and the convenience for looking up by enterprises, particularly compliance supervisors, is improved.
Preferably, receiving a fourth instruction, and triggering the storage information in one of the storage units according to the fourth instruction includes: and receiving a fourth instruction, matching the access authority with the user identity authentication information and the user authority before triggering an access window associated with the access authority, and visually displaying the stored information in the storage unit if the matching is successful.
The beneficial effect of this preferred scheme does: and the fourth instruction is an instruction for accessing the storage unit, after the fourth instruction is received, the system identifies the identity authentication information and the user authority of the user, matches the user authority with the access authority of each storage unit, opens different storage units according to the user authority, and visually displays the storage information in the storage unit for the user to look up if the matching is successful.
In a second aspect, the present application further designs a compliance commitment management system based on multiple storage units, including:
the communication module is configured to receive a first instruction, a second instruction, a third instruction, a fourth instruction and a fifth instruction;
the system comprises a pre-storage module, a processing module and a processing module, wherein the pre-storage module is used for storing a plurality of commitment types and commitment contents associated with the commitment types;
the information registration module is configured to visually display a first human-computer interaction interface according to a first instruction, wherein the first human-computer interaction interface is used for a user to input registration information and store the registration information in a first storage unit;
the login information distributing module is configured for distributing login information for the user according to the registration information, storing the login information in the second storage unit and displaying the login information in a visual mode;
the login module is configured to visually display a second human-computer interaction interface according to a second instruction, or directly visually display the second human-computer interaction interface after receiving the first instruction, so that a user can input login information;
the information matching module is configured to match the login information with the registration information, and if the login information is successfully matched with the registration information, a third human-computer interaction interface or a fourth human-computer interaction interface is visually displayed, and the third human-computer interaction interface displays a commitment type;
the commitment display module is configured to receive a third instruction, trigger commitment content associated with one commitment type according to the third instruction, visually display the commitment content through a third human-computer interaction interface, associate the commitment type and/or the commitment content with registration information and/or login information, and store the commitment type and/or the commitment content in a second storage unit;
the browsing trace acquisition module is configured for acquiring traces of the user browsing promise content and storing the traces in the third storage unit;
the commitment trace acquisition module is configured to judge whether a commitment trace input by a user is identified, and if so, the commitment trace is stored in the fourth storage unit;
and the promised access module is configured to display an access window of a storage unit through the fourth human-computer interaction interface, wherein the storage unit is at least one of the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, and trigger storage information in one of the storage units according to a fourth instruction.
Compared with the prior art, the invention has the beneficial effects that: the system stores the registration information, the login information, the commitment type and other information in different storage units separately, so that the stored information is managed more finely, and the convenience of consulting of enterprises, particularly compliance supervisors, is improved;
by the system, the work responsibility and the compliance obligation of employees at different levels in an enterprise (such as enterprise legal persons, middle-high-level managers, common employees and the like) can be clearly distinguished, the enterprise responsibility, the employee responsibility, the third-party responsibility and the like can be effectively cut, the enterprise management level is improved, and the enterprise management cost is reduced. The application provides a set of complete and effective digital combination rule commitment system, and makes up the deficiency or deficiency of the existing market on the research on the combination rule commitment system.
Preferably, the promise display module includes:
the first analysis unit is configured to identify user identity authentication information in the registration information, match the identity authentication information with the commitment type, if the identity authentication information is successfully matched with the commitment type, visually display the commitment content through a third human-computer interaction interface, and otherwise, send error prompt information;
the second analysis unit is configured to identify whether the committed content is in a visual display state, if so, judge whether the duration of the committed content in the visual display state is greater than a preset threshold, if so, store the trace of the user browsing the committed content in the third storage unit through the browsing trace acquisition module, and display an input window of the committed trace through the third human-computer interaction interface;
or receiving a fifth instruction, and triggering an input interface or an input window of the commitment trace according to the fifth instruction.
The beneficial effect of this preferred scheme does: the identity authentication information is matched with the commitment type through the first analysis unit, and the associated commitment content can be displayed only if the identity authentication information is successfully matched, so that the consequence that the user selects the commitment type and the commitment content which are inconsistent with the identity of the user and causes invalid commitment is avoided;
through the second analysis unit, whether the duration of the committed content in the visual display state is greater than a preset threshold value or not is judged, and the user can input the committed trace only when the duration of the committed content is greater than the preset threshold value, so that the next operation of the user without carefully reading the committed content is avoided, sufficient browsing time is provided for the user, the improvement of the compliance awareness of the user is facilitated, and the work responsibility and the obligation of the user are made clearer.
Preferably, the commitment access module includes a third analysis unit configured to identify the identity authentication information and the user right of the user, match the identity authentication information and the user right with the access right of the storage unit, and visually display the storage information in the storage unit if the matching is successful.
The beneficial effect of this preferred scheme does: different access authorities can be set for each storage unit, different storage units are opened according to the authority of the user, and the higher the authority is, the more storage units can be accessed. Through the third analysis unit, the identity authentication information and the user authority are respectively matched with the access authority of each storage unit, and if the storage units are successfully matched, the storage information in the storage units is visually displayed for the user to look up, so that the safety of the storage information is further improved, and the convenience of the enterprise, particularly compliance supervisors, in looking up is improved.
Preferably, the system further comprises a commitment publicizing module configured to determine whether a commitment trace input by the user is identified, if so, receive a sixth instruction, trigger a fifth human-machine interaction interface according to the sixth instruction, and display the promised publicizing content on the fifth human-machine interaction interface.
The beneficial effect of this preferred scheme does: the promissory publicity module is used for publicizing the promissory of the user so as to accept public supervision, embodies the public justice and the transparency of the system and improves the credibility.
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FIG. 1 is a schematic flow chart of an embodiment of the present invention.
Detailed Description
In order to make the objects, technical solutions and advantages of the present invention clearer, the technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the embodiments of the present invention.
The present embodiment provides a compliance commitment management method based on multiple storage units, as shown in fig. 1, including the following steps:
step 1: prestoring a plurality of commitment types and commitment contents associated with the commitment types; for example, a plurality of commitment types are prestored, a specific number of the plurality of commitment types is set to 1 to N according to actual needs, each commitment type has commitment contents associated with the commitment type, in this embodiment, 3 commitment types are preferred, and for convenience of description, the commitment types are named as an enterprise commitment, a medium-high level commitment, and an employee commitment, and the commitment contents associated with the commitment types are an enterprise compliance commitment, a medium-high level compliance commitment, and an employee compliance commitment in sequence.
Step 2: receiving a first instruction, and displaying a first human-computer interaction interface and/or a second human-computer interaction interface in a visual mode according to the first instruction, wherein the first human-computer interaction interface is used for a user to input registration information, and the registration information is stored in a first storage unit. One embodiment is that the first instruction may be a system start instruction, and if the user logs in for the first time, the system inputs registration information through the first human-computer interaction interface to perform registration after starting, where the registration information includes at least one of a user name, a key, an enterprise to which the user belongs, a post responsibility, a year of entering a department, a year of engaging in the post, identity authentication information, and a user authority, and preferably, all of the above information is included in the registration information. The identity authentication information includes identity types, the number of the identity types is the same as the number of the commitment types, and in this embodiment, 3 identity types are preferred, and are named as: corporate legal, middle and high-level managers, and employees. If the user does not log in for the first time, the system can be started and directly log in through the second human-computer interaction interface. Or after the registration is successful, directly jumping or jumping to a second human-computer interaction interface through a second instruction (step 4) for the user to log in. Another embodiment is that the first instruction may be a system start instruction, the first human-computer interaction interface and the second human-computer interaction interface are displayed after the system is started, and the user registers or logs in as required.
And step 3: and distributing login information for the user according to the registration information, storing the login information in a second storage unit, and simultaneously displaying or sending the login information to the mobile terminal in a visual mode. And (3) distributing login information for the user through the registration information input by the user in the step (2), wherein the login information comprises but is not limited to a user name, a key, identity authentication information, user authority and the like.
And 4, step 4: and receiving a second instruction, and visually displaying a second human-computer interaction interface according to the second instruction, or directly visually displaying the second human-computer interaction interface after receiving the first instruction, so that a user can input application login information. The second instruction can be a skip login instruction, and the login is carried out by skipping from the first human-computer interaction interface to the second human-computer interaction interface through the second instruction; if the user does not log in for the first time, after a system starting instruction is received, the user can directly log in through the second human-computer interaction interface.
And 5: matching the application login information with the login information, wherein the application login information can be: if the matching is successful, visually displaying a third human-computer interaction interface or a fourth human-computer interaction interface, wherein the successful matching can be that the application login information is the same as the login information, and the third human-computer interaction interface displays a commitment type. After the user inputs the login application information, matching the login application information with the login information, and if the matching is successful, the user successfully logs in; if the matching is unsuccessful, returning error information, preferably, the user is required to input the login information again while returning the error information. And after the user successfully logs in, visually displaying a third human-computer interaction interface or a fourth human-computer interaction interface, wherein the third human-computer interaction interface displays the commitment type, and the fourth human-computer interaction interface displays the access window of the storage unit.
Step 6: and receiving a third instruction, triggering the commitment content associated with one commitment type according to the third instruction, visually displaying the commitment content through a third human-computer interaction interface, associating the commitment type and/or the commitment content with registration information and/or login information, and storing the registration information and/or the login information in a second storage unit. The commitment type is associated with the identity authentication information, and one implementation mode is that an enterprise legal person is associated with enterprise commitments, a middle-high manager is associated with middle-high layer commitments, employees are associated with employee commitments, and one enterprise legal person can be associated with a plurality of enterprise commitments. The third instruction is an instruction for selecting a commitment type, and the modes for selecting the commitment type by the user include the following two modes:
one way is that: displaying all the commitment types, sending a third instruction by the user through a third human-computer interaction interface to select the commitment type by self, matching the commitment type selected by the user with the identity authentication information of the user by the system according to the third instruction, and visually displaying commitment content associated with the commitment type if the commitment type is successfully matched; and if the matching is unsuccessful, sending error prompt information.
The other mode is as follows: after the user logs in successfully, the identity authentication information of the user is identified, the identity authentication information is matched with the commitment type and/or the commitment content, the commitment type associated with the identity authentication information is displayed through a third human-computer interaction interface, and then the commitment content associated with the commitment type is displayed in a visual mode according to a third instruction.
And 7: and collecting the trace of the user browsing promise content and storing the trace in a third storage unit. For example, the trace of the content committed by the user to browse includes browsing time of the user, a time length of the visual display of the content committed (i.e. browsing time length of the user), and the like, in this embodiment, by setting a minimum threshold value of the time length of the visual display of the content committed, according to actual needs, the threshold value may be set to be 5 seconds, 10 seconds, 15 seconds, and the like, when it is monitored or identified that the time length of the visual display of the content committed is greater than the minimum threshold value, the trace of the content committed by the user to browse is stored in the third storage unit, and an input window of the trace committed is displayed, otherwise, the content committed continues to be visually displayed.
And 8: and judging whether the commitment trace input by the user is identified, and if so, storing the commitment trace in a fourth storage unit. The input window of the commitment trace can be visually displayed on the same interface with the commitment content, or can be displayed on another separate interface. The commitment trace in this embodiment includes electronic signature of the commitment person, electronic official seal of the enterprise, commitment time, etc., and different commitment traces can be set for different commitment types according to actual needs, for example, the commitment trace of the enterprise commitment includes electronic signature of the commitment person, electronic official seal of the enterprise, commitment time, and the commitment trace of the medium-high level commitment and the commitment of the employee includes electronic signature of the commitment person and commitment time. Preferably, the present embodiment determines whether the commitment trace input by the user is identified, and if so, closes the input window of the commitment trace, and uploads the commitment content including the commitment trace of the user to the authenticated blockchain credit system. The method is favorable for locking the commitment content of the user, prevents the user from repeatedly inputting commitment traces, and ensures the uncollapsibility of the commitment traces.
And step 9: and judging whether a commitment trace input by a user is identified, if so, receiving a sixth instruction, triggering a fifth human-computer interaction interface according to the sixth instruction, and displaying the commitment public content on the fifth human-computer interaction interface. And the sixth instruction is a commitment publicizing instruction, and after the commitment trace input by the user is identified, the commitment of the user is publicized to accept public supervision. The public content comprises: the specific content of the prompter, the promised content, the supervision telephone, the enterprise and the public time can be adjusted according to the actual requirement, and the embodiment is not limited.
Step 10: and displaying an access window of a storage unit through the fourth human-computer interaction interface, wherein the storage unit is at least one of the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, and receiving a fourth instruction to trigger storage information in one of the storage units. The method comprises the following steps of setting access authority for storage units, associating the access authority with user authority and identity authentication information, setting the same access authority for all the storage units or setting access authorities of different levels for different storage units according to actual needs, preferably setting the second type in the embodiment, setting access authorities of different levels for a first storage unit, a second storage unit, a third storage unit and a fourth storage unit, setting four levels for the access authority and the user authority, and dividing the levels into the following levels for convenient distinguishing: low, medium, high and highest, wherein the user authority of the employee is low, and the storage unit with low access authority can be consulted; the user authority of the middle-high manager is middle or high, and the storage units with the access authority of middle or high and below can be consulted; the user authority of the enterprise legal person is the highest level, and the storage units with the access authorities of the highest level and below can be consulted. The above-mentioned access right and the user right level and allocation are for better explanation, and the user can adjust according to the actual requirement, and the embodiment is not limited.
The fourth instruction can be an access instruction of the storage unit, after the fourth instruction is received, the system identifies the identity authentication information and the user permission of the user, matches the user permission with the access permission of each storage unit, opens the corresponding storage unit according to the user permission, and visually displays the storage information in the storage unit for the user to look up if the matching is successful.
The present embodiment further provides a compliance commitment management system based on multiple storage units, including:
the communication module is configured to receive a first instruction, a second instruction, a third instruction, a fourth instruction, a fifth instruction and a sixth instruction;
the system comprises a pre-storage module, a processing module and a processing module, wherein the pre-storage module is used for storing a plurality of commitment types and commitment contents associated with the commitment types; for convenience of description, the preferred commitment types in this embodiment are 3, and the preferred commitment types are enterprise commitments, medium-high level commitments and employee commitments, and the commitment contents associated with the preferred commitment types are enterprise compliance commitments, medium-high level compliance commitments and employee compliance commitments in sequence.
The information registration module is configured to visually display a first human-computer interaction interface according to a first instruction, wherein the first human-computer interaction interface is used for a user to input registration information and store the registration information in a first storage unit; the first instruction can be a system starting instruction, if the user logs in for the first time, the system inputs registration information through the first human-computer interaction interface for registration after being started, the registration information comprises at least one of a user name, a secret key, an enterprise to which the user belongs, a post, post responsibility, a year of leaving the department, a year of working on the post, identity authentication information and user authority, and preferably, all the information is contained in the registration information. The identity authentication information includes an identity type, and the identity type of this embodiment includes an enterprise legal person, a middle-high manager, and an employee.
And the login information distribution module is configured for distributing login information for the user according to the registration information, storing the login information in the second storage unit and displaying the login information in a visual mode. And distributing login information for the user through the registration information input by the user, wherein the login information comprises a user name, a key, identity authentication information, user authority and the like.
And the login module is configured for visually displaying the second human-computer interaction interface according to the second instruction, or directly visually displaying the second human-computer interaction interface after receiving the first instruction, so that the user can input the login application information. The second instruction can be a skip login instruction, and after the user who logs in for the first time inputs registration information, the user jumps from the first human-computer interaction interface to the second human-computer interaction interface through the second instruction to log in; and if the user does not log in for the first time, directly logging in through the second human-computer interaction interface after receiving the first instruction.
The information matching module is configured to match the application login information with the login information, and the application login information may be: the user name + the key, the identity authentication information + the key, and the identity authentication information + the key + the user right, and the preferred application login information in this embodiment is the user name + the key. And if the login application information is the same as the login information, matching is successful, and a third human-computer interaction interface or a fourth human-computer interaction interface is visually displayed, wherein the third human-computer interaction interface displays the commitment type.
And the commitment display module is configured to receive a third instruction, trigger commitment content associated with one commitment type according to the third instruction, visually display the commitment content through a third human-computer interaction interface, associate the commitment type and/or the commitment content with registration information and/or login information, and store the commitment type and/or the commitment content in a second storage unit. The acceptance display module further comprises:
the first analysis unit is configured to identify user identity authentication information in the registration information, match the identity authentication information with the commitment type, if the identity authentication information is successfully matched with the commitment type, visually display the commitment content through a third human-computer interaction interface, and otherwise, send error prompt information; the commitment type is associated with the identity type in the identity authentication information, wherein an enterprise legal person is associated with enterprise commitment, a middle-high manager is associated with middle-high commitment, and an employee is associated with employee commitment. The third instruction may be an instruction for selecting a commitment type, and the manner for the user to select the commitment type includes the following two manners:
one way is that: displaying all the commitment types, sending a third instruction by the user through a third human-computer interaction interface to select the commitment type by self, matching the commitment type selected by the user with the identity type of the user by the system according to the third instruction, and displaying the commitment content associated with the commitment type in a visual manner if the matching is successful; and if the matching is unsuccessful, sending error prompt information.
The other mode is as follows: and after the user logs in successfully, the identity type of the user is identified, the identity type is matched with the commitment type and/or the commitment content, the commitment type associated with the identity authentication information is displayed by a third human-computer interaction interface, and then the commitment content associated with the commitment type is visually displayed according to a third instruction.
The second analysis unit is configured to identify whether the committed content is in a visual display state, judge whether the duration of the committed content in the visual display state is greater than a preset minimum threshold value if the committed content is in the visual display state, store the trace of the user browsing the committed content in the third storage unit through the browsing trace acquisition module if the committed content is in the visual display state, and display an input window of the committed trace through the third human-computer interaction interface; or, receiving a fifth instruction, where the fifth instruction may be an instruction to input a commitment trace, and triggering an input interface or an input window of the commitment trace according to the fifth instruction.
The browsing trace acquisition module is configured for acquiring traces of the user browsing promise content and storing the traces in the third storage unit; the trace of the user browsing the promising content includes browsing time of the user, time length of the promising content for visual display (i.e. browsing time length of the user), etc., in this embodiment, a minimum threshold is set for the time length of the promising content for visual display, and according to actual needs, the threshold may be set to be 5 seconds, 10 seconds, 15 seconds, etc., when the time length of the promising content for visual display is monitored or identified to be greater than the minimum threshold, the trace of the user browsing the promising content is stored in the third storage unit by the browsing trace acquisition module, and an input window of the promising trace is displayed, otherwise, the promising content is continuously displayed in a visual manner.
The commitment trace acquisition module is configured to judge whether a commitment trace input by a user is identified, and if so, the commitment trace is stored in the fourth storage unit; the commitment trace in this embodiment includes electronic signature of the commitment person, electronic official seal of the enterprise, commitment time, etc., and different commitment traces can be set for different commitment types according to actual needs, for example, the commitment trace of the enterprise commitment includes electronic signature of the commitment person, electronic official seal of the enterprise, commitment time, and the commitment trace of the medium-high level commitment and the commitment of the employee includes electronic signature of the commitment person and commitment time.
And the promissory publicity module is configured for judging whether promissory traces input by the user are identified, receiving a sixth instruction if the promissory traces input by the user are identified, and triggering a fifth human-computer interaction interface according to the sixth instruction, wherein the fifth human-computer interaction interface displays promissory content. The sixth instruction may be a commitment publicizing instruction, and after the commitment trace input by the user is identified, the commitment of the user is publicized to accept public supervision. The content disclosed by the embodiment comprises the following steps: commitment destination, commitment person, commitment content, supervision telephone, enterprise, public time.
And the promised access module is configured to display an access window of a storage unit through the fourth human-computer interaction interface, wherein the storage unit is at least one of the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, and trigger storage information in one of the storage units according to a fourth instruction. The access authority is set for the storage unit, the access authority is associated with the user authority and the identity authentication information, the access authority of different levels is set for the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, four levels are set for the access authority and the user authority, and the levels are divided into: low, medium, high and highest, wherein the user authority of the employee is low, and the storage unit with low access authority can be consulted; the user authority of the middle-high manager is middle or high, and the storage units with the access authority of middle or high and below can be consulted; the user authority of the enterprise legal person is the highest level, and the storage units with the access authorities of the highest level and below can be consulted.
The committed access module also comprises a third analysis unit which is configured to identify the identity authentication information and the user permission of the user according to a fourth instruction which can be an access instruction of the storage unit, match the identity authentication information and the user permission with the access permission of each storage unit, open the corresponding storage unit according to the user permission, and visually display the storage information in the storage unit if the matching is successful.
The above examples are only intended to illustrate the technical solution of the present invention, and not to limit it; all other embodiments, which can be derived by a person skilled in the art from the embodiments of the present invention without any inventive step, are within the scope of the present invention. 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 compliance commitment management method based on multiple storage units, comprising the steps of:
prestoring a plurality of commitment types and commitment contents related to the commitment types;
receiving a first instruction, visually displaying a first human-computer interaction interface and/or a second human-computer interaction interface according to the first instruction, wherein the first human-computer interaction interface is used for a user to input registration information, storing the registration information in a first storage unit,
distributing login information for the user according to the registration information, storing the login information in a second storage unit, and simultaneously displaying or sending the login information to the mobile terminal in a visual mode;
receiving a second instruction, and visually displaying a second human-computer interaction interface according to the second instruction, or directly visually displaying the second human-computer interaction interface after receiving the first instruction, so that a user can input application login information;
matching the application login information with the login information, and if the matching is successful, visually displaying a third human-computer interaction interface or a fourth human-computer interaction interface, wherein the third human-computer interaction interface displays a commitment type;
receiving a third instruction, triggering commitment content associated with one commitment type according to the third instruction, visually displaying the commitment content through a third human-computer interaction interface, associating the commitment type and/or the commitment content with registration information and/or login information, and storing the registration information and/or the login information in a second storage unit;
collecting the trace of the user browsing promise content and storing the trace in a third storage unit;
judging whether the commitment trace input by the user is identified, if so, storing the commitment trace in a fourth storage unit;
displaying an access window of a storage unit through the fourth human-computer interaction interface, wherein the storage is
The unit is at least one of a first storage unit, a second storage unit, a third storage unit and a fourth storage unit, and the fourth instruction is received to trigger the storage information in one of the storage units.
2. The multi-storage unit based compliance commitment management method as claimed in claim 1, wherein, the third human-machine interface displays all commitment types;
or,
the registration information comprises identity authentication information of a user, the commitment type is associated with the identity authentication information according to a preset rule, the login information is matched with the registration information, and if the login information is successfully matched with the registration information, a third human-computer interaction interface is visually displayed, and the method comprises the following steps:
matching the login information with the registration information, if the matching is successful, identifying the identity authentication information in the registration information,
and visually displaying a third human-computer interaction interface, wherein the third human-computer interaction interface comprises a commitment type associated with the identity authentication information.
3. The method of claim 2, wherein receiving a third command, and triggering the contents of the commitment associated with one of the commitment types according to the third command comprises: and receiving a third instruction, matching the commitment type with the user identity authentication information before triggering the commitment content associated with the commitment type, and visually displaying the commitment content if the commitment type is successfully matched, or else, sending error prompt information.
4. The method of claim 1, wherein collecting the trace of user's browsing promise content comprises:
and identifying whether the committed content is in a visual display state, if so, judging whether the duration of the committed content in the visual display state is greater than a preset threshold, if so, storing the trace of the committed content browsed by the user in a third storage unit, otherwise, continuing to visually display the committed content.
5. The compliance commitment management method based on multiple storage units as claimed in claim 4, wherein when the duration of the commitment content in the visual display state is greater than the preset threshold, an input window of commitment trace is displayed through a third human-computer interaction interface;
or,
and when the duration of the committed content in the visual display state is greater than a preset threshold value, receiving a fifth instruction, and triggering an input interface or an input window of the committed trace according to the fifth instruction.
6. The method of claim 2, wherein the compliance commitment management system comprises a plurality of storage units,
the storage unit is provided with access authority, the registration information also comprises user authority, the identity authentication information and the access authority are associated according to a preset rule, the login information and the registration information are matched, if the matching is successful, a fourth human-computer interaction interface is displayed in a visual mode, and the method comprises the following steps:
matching the login information with the registration information, if the matching is successful, identifying the identity authentication information and the user authority in the registration information,
and visually displaying a fourth human-computer interaction interface, wherein the fourth human-computer interaction interface displays an access window of the storage unit associated with the identity authentication information and the user authority.
7. The method of claim 6, wherein receiving a fourth command to trigger storage of information in one of the storage units according to the fourth command comprises: and receiving a fourth instruction, matching the access authority with the user identity authentication information and the user authority before triggering the access window associated with the access authority, and visually displaying the storage information in the storage unit if the matching is successful.
8. A multi-storage unit based compliance commitment management system, comprising:
the communication module is configured to receive and execute a first instruction, a second instruction, a third instruction, a fourth instruction and a fifth instruction;
the system comprises a pre-storage module, a processing module and a processing module, wherein the pre-storage module is used for storing a plurality of commitment types and commitment contents associated with the commitment types;
the information registration module is configured to visually display a first human-computer interaction interface according to a first instruction, wherein the first human-computer interaction interface is used for a user to input registration information and store the registration information in a first storage unit;
the login information distributing module is configured for distributing login information for the user according to the registration information, storing the login information in the second storage unit and displaying the login information in a visual mode;
the login module is configured for visually displaying the second human-computer interaction interface according to the second instruction, or directly visually displaying the second human-computer interaction interface after receiving the first instruction, so that a user can input login application information;
the information matching module is configured to match the login application information with the login information, and if the matching is successful, a third human-computer interaction interface or a fourth human-computer interaction interface is visually displayed, and the third human-computer interaction interface displays a commitment type;
the commitment display module is configured to receive a third instruction, trigger commitment content associated with one commitment type according to the third instruction, visually display the commitment content through a third human-computer interaction interface, associate the commitment type and/or the commitment content with registration information and/or login information, and store the commitment type and/or the commitment content in a second storage unit;
the browsing trace acquisition module is configured for acquiring traces of the user browsing promise content and storing the traces in the third storage unit;
the commitment trace acquisition module is configured to judge whether a commitment trace input by a user is identified, and if so, the commitment trace is stored in the fourth storage unit;
and the commitment access module is configured to display an access window of a storage unit through the fourth human-computer interaction interface, wherein the storage unit is at least one of the first storage unit, the second storage unit, the third storage unit and the fourth storage unit, and triggers storage information in one of the storage units according to a fourth instruction.
9. The multi-storage unit based compliance commitment management system as defined in claim 8, wherein the commitment display module further comprises:
the first analysis unit is configured to identify user identity authentication information in the registration information, match the identity authentication information with the commitment type, if the identity authentication information is successfully matched with the commitment type, visually display the commitment content through a third human-computer interaction interface, and otherwise, send error prompt information;
the second analysis unit is configured to identify whether the committed content is in a visual display state, if so, judge whether the duration of the committed content in the visual display state is greater than a preset threshold, if so, store the trace of the user browsing the committed content in the third storage unit through the browsing trace acquisition module, and display an input window of the committed trace through the third human-computer interaction interface;
or receiving a fifth instruction, and triggering an input interface or an input window of the commitment trace according to the fifth instruction.
10. The compliance commitment management system based on multiple storage units as claimed in claim 8, wherein the commitment access module comprises a third analysis unit configured to identify the identity authentication information and the user right of the user, match the identity authentication information and the user right with the access right of the storage unit, and visually display the storage information in the storage unit if the matching is successful.
CN202210723368.5A 2022-06-23 2022-06-23 Compliance commitment management method and system based on multiple storage units Pending CN115098851A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116797186A (en) * 2023-08-25 2023-09-22 上海甄零科技有限公司 Promise management method, device, equipment and storage medium

Cited By (2)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116797186A (en) * 2023-08-25 2023-09-22 上海甄零科技有限公司 Promise management method, device, equipment and storage medium
CN116797186B (en) * 2023-08-25 2023-12-15 上海甄零科技有限公司 Promise management method, device, equipment and storage medium

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