CN118037203A - System and method for collaborative risk assessment - Google Patents

System and method for collaborative risk assessment Download PDF

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CN118037203A
CN118037203A CN202310918339.9A CN202310918339A CN118037203A CN 118037203 A CN118037203 A CN 118037203A CN 202310918339 A CN202310918339 A CN 202310918339A CN 118037203 A CN118037203 A CN 118037203A
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risk
role
information
approval
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肖建毅
蔡海滨
李宏亮
赵义
张耀丹
杜佳欣
李俊
刘欢
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China Southern Power Grid Digital Enterprise Technology Guangdong Co ltd
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Abstract

The embodiment of the invention discloses a system and a method for collaborative risk assessment, which are used for responding to a construction request of a risk assessment item, acquiring risk source data and constructing the risk assessment item based on the risk source data; reporting the risk assessment items to corresponding assessment roles for risk assessment and generating a risk assessment report; reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to the management roles for evaluation; determining a target approval node based on the role information; determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information. The method for collaborative risk assessment solves the problems of poor collaborative effect and low approval efficiency of a collaborative risk assessment platform in the prior art.

Description

System and method for collaborative risk assessment
Technical Field
The invention relates to the technical field of computers, in particular to a method, a system, electronic equipment and a storage medium for collaborative risk assessment.
Background
The social stability risk assessment refers to important matters such as important decisions, important policies, important reform measures, important engineering construction projects, important activities related to social public order and the like closely related to the benefits of people, and the like, and before the establishment, organization implementation or approval and examination, the factors possibly influencing social stability are subjected to system investigation, scientific prediction, analysis and assessment, and risk coping strategies and plans are established. The social stability risk possibly generated in the implementation process of the important matters can be effectively avoided, prevented and controlled through the social stability risk assessment, and the smooth implementation of the important matters is better ensured.
At present, although social stability risk assessment items can be executed online, due to the fact that the departments for participating in item execution are more and are not uniform, the project approval process is complicated, the approval period time is long, and the project approval efficiency is low;
Therefore, a method for collaborative risk assessment with high approval efficiency and good collaborative effect is needed.
Disclosure of Invention
The embodiment of the invention aims to provide a method, a system, electronic equipment and a storage medium for collaborative risk assessment, which are used for solving the problems of poor collaborative effect and low approval efficiency of a collaborative risk assessment platform in the prior art.
To achieve the above object, an embodiment of the present invention provides a method for collaborative risk assessment, the method specifically including:
responding to a construction request of the risk assessment item, acquiring risk source data, and constructing the risk assessment item based on the risk source data;
reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report;
Reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation;
Determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role;
Determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information.
Based on the technical scheme, the invention can also be improved as follows:
Further, the responding to the construction request of the risk assessment item, acquiring risk source data, and constructing the risk assessment item based on the risk source data, including:
And acquiring repeated personnel information, and carrying out data association on the personnel information and the risk source data.
Further, the reporting the risk assessment item to a corresponding assessment role for risk assessment and generating a risk assessment report includes:
And responding to the selection request of the evaluation roles, acquiring expert information of each evaluation role, classifying and screening the experts according to the business category and the unit category to obtain a corresponding expert list, and selecting the evaluation roles based on the expert list.
Further, the reporting the risk assessment item to a corresponding assessment role for risk assessment and generating a risk assessment report, and further includes:
Constructing a risk assessment model;
inputting the risk assessment items into the risk assessment model for training to obtain a trained risk assessment model;
inputting the risk evaluation items to be evaluated into a trained risk evaluation model to obtain the risk grade of the risk evaluation items, wherein the risk grade comprises high risk, medium risk and low risk;
and carrying out early warning prompt on the risk assessment matters according to the risk grade.
Further, the method for collaborative risk assessment further comprises:
Responding to an establishment request of role authority, and establishing an authority database, wherein the authority database comprises user role information and authority information corresponding to each user role, the user role information comprises evaluation role information, transacted role information and management role information, and the authority information comprises withdrawal authority, promotion authority, addition authority, deletion authority, modification authority and viewing authority;
and establishing a relationship between the user roles and the authorities, and carrying out association.
Further, the method for collaborative risk assessment further comprises:
counting the newly increased number of risk assessment matters according to the year and month;
Counting the newly increased number of each type of risk assessment matters according to the year and month;
counting the number or distribution of risk assessment matters corresponding to each risk level according to the year and month;
and obtaining the same-ratio loop ratio change information of the risk assessment matters based on the statistical data.
Further, the method for collaborative risk assessment further comprises:
configuring a personal center for a user character;
Managing accounts of the user roles through the personal center;
And subscribing, collecting and sharing the resources through the personal center.
A system for collaborative risk assessment, comprising:
The risk assessment item construction module is used for responding to a construction request of the risk assessment item, acquiring risk source data and constructing the risk assessment item based on the risk source data;
the risk assessment module is used for reporting the risk assessment items to a corresponding assessment role to carry out risk assessment and generating a risk assessment report;
The risk handling module is used for reporting the risk assessment report and the risk assessment item to a corresponding handling role for handling, and feeding back a handling result to a management role for evaluation;
the approval node determining module is used for determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role;
and the approval module is used for determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node so that the target approval role approves the to-be-approved item according to the approval prompt information.
An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, the processor implementing the steps of the method when the computer program is executed.
A non-transitory computer readable storage medium having stored thereon a computer program which, when executed by a processor, implements the steps of the method.
The embodiment of the invention has the following advantages:
In the method for collaborative risk assessment, in response to a construction request of a risk assessment item, risk source data is acquired, and the risk assessment item is constructed based on the risk source data; reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report; reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation; determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role; determining a target approval process based on the target approval node, transmitting to-be-approved items to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved items according to the approval prompt information, and the problems that a collaborative risk assessment platform is poor in collaborative effect and low in approval efficiency in the prior art are solved.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below. It will be apparent to those skilled in the art from this disclosure that the drawings described below are merely exemplary and that other embodiments may be derived from the drawings provided without undue effort.
The structures, proportions, sizes, etc. shown in the present specification are shown only for the purposes of illustration and description, and are not intended to limit the scope of the invention, which is defined by the claims, so that any structural modifications, changes in proportions, or adjustments of sizes, which do not affect the efficacy or the achievement of the present invention, should fall within the scope of the invention.
FIG. 1 is a flow chart of a method for collaborative risk assessment according to the present invention;
FIG. 2 is a first architecture diagram of a system for collaborative risk assessment according to the present invention;
FIG. 3 is a second architecture diagram of a system for collaborative risk assessment according to the present invention;
fig. 4 is a schematic diagram of an entity structure of an electronic device according to the present invention.
Wherein the reference numerals are as follows:
the system comprises a risk assessment item construction module 10, a risk assessment module 20, a risk handling module 30, an approval node determination module 40, an approval module 50, a permission setting module 60, a statistical analysis module 70, a configuration module 80, an electronic device 90, a processor 901, a memory 902 and a bus 903.
Detailed Description
Other advantages and advantages of the present invention will become apparent to those skilled in the art from the following detailed description, which, by way of illustration, is to be read in connection with certain specific embodiments, but not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
Examples
Fig. 1 is a flowchart of an embodiment of a method for collaborative risk assessment according to the present invention, and as shown in fig. 1, the method for collaborative risk assessment according to the embodiment of the present invention includes the following steps:
s101, responding to a construction request of risk assessment items, acquiring risk source data, and constructing the risk assessment items based on the risk source data;
specifically, the repeated personnel information is acquired, and the personnel information and the risk source data are subjected to data association.
Each unit manages the role to input risk assessment matters, perfects risk source objects and matter information and autonomously uploads accessories according to the types of individuals of natural persons, enterprises or social organizations, supports users to multiplex the input matter information when newly adding, selects approval links and corresponding approval roles after perfecting the information, and forms a stable risk source standing book to form a social stable risk assessment standing book after finishing approval procedures according to primary approval. The management role selects a target role to be responsible for risk assessment and handling of risk assessment matters; and the target role performs information improvement and handling through the risk assessment items to be handled, and completes the approval process.
S102, reporting the risk assessment items to corresponding assessment roles for risk assessment and generating a risk assessment report;
Specifically, expert information of each evaluation role is obtained, and the experts are classified and screened according to the service category and the unit category to obtain a corresponding expert list; and selecting an evaluation role based on the expert list.
Labeling the risk assessment items to obtain a plurality of risk assessment items carrying labeling labels, wherein the labeling labels comprise high risk, medium risk and low risk; obtaining a risk level of the risk assessment item based on the labeling label; and carrying out early warning prompt on the risk assessment matters according to the risk grade.
The evaluation role carries out risk evaluation on the items, perfects the risk level and decision implementation information and uploads relevant accessories; selecting an approval link and a corresponding approval role, and entering a transacting link after the approval of a responsible person passes.
The detailed information of social stability risk assessment experts of different industry classes of each level of units is input, an expert database is generated, and the operations of adding, deleting and checking can be performed.
The administrator registers social stability risk assessment expert information for the social stability risk assessment item evaluation link. The administrator can edit and update the expert information.
The user can set screening options in a self-defined mode, and correspondingly view information according to screening contents; only a certain manager is supported to set whether the form field is displayed or not and to take effect uniformly.
The administrator may perform a delete operation on the expert information. The administrator enters the module, can select the local file to upload, import expert information, and return the import result; and supporting the user to select the account information download file to be exported to the local.
The user roles can view, update, run, and enter the details of the stable risk source matters.
The user roles can edit and supplement risk source matters and related accessory data, and select approval links and corresponding approval roles to complete the approval process.
And the user roles check related information through the information of the to-be-done receiving audit matters, fill in the audit comments, complete the audit and approval procedures and support custom editing of common comment contents.
The staff of the superior unit can singly select or multiply select risk source information to be shared to the subordinate unit for viewing.
The user roles can multiplex the basic information of the recorded matters, and support the operations of editing and submitting approval.
The support transaction sponsor uses this module to invalidate and validate transactions.
The user role enters a stable risk source list page, an upper unit can check a lower unit account, and a user can set screening options in a self-defined mode. And viewing information according to the screening content; only a certain manager is supported to set whether the form field is displayed or not and to take effect uniformly. The live logging module supports withdrawal and reissue operations for live transactions, and retransmission functions for withdrawn transactions.
Each user role can select a local file to upload, import contradictory event information and return an import result; and supporting the user to select the account information download file to be exported to the local.
S103, reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to the management roles for evaluation;
specifically, the management and control measures and implementation plans are submitted to corresponding departments for verification, whether related decisions are adjusted or not is determined, after implementation is confirmed, the implementation situation of the risk management and control measures is submitted, and the process flows to management and role evaluation.
And each user role checks related information through the information of the to-be-done receiving audit matters, fills in the audit comments, completes the audit and approval program and supports custom editing of common comment content.
The management role evaluates the implementation condition of the social stability risk evaluation matters, judges whether the social stability risk evaluation matters accord with expectations and fills in evaluation comments.
S104, determining a target approval node based on the role information, wherein the role information comprises an evaluation role, a transacted role and a management role.
S105, determining a target approval process based on a target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node so that the target approval role approves the to-be-approved item according to the approval prompt information;
The method for collaborative risk assessment further comprises:
Establishing a permission database, wherein the permission database comprises user role information and permission information corresponding to each user role, the user role information comprises evaluation role information, handling role information and management role information, and the permission information comprises withdrawal permission, promotion permission, addition permission, deletion permission, modification permission and viewing permission;
and establishing a relationship between the user roles and the authorities, and carrying out association.
Counting the newly increased number of risk assessment matters according to the year and month;
Counting the newly increased number of each type of risk assessment matters according to the year and month;
counting the number or distribution of risk assessment matters corresponding to each risk level according to the year and month;
and obtaining the same-ratio loop ratio change information of the risk assessment matters based on the statistical data.
And carrying out statistical analysis on key data of three plates of stable risk sources, conflict investigation and resolution and social stability risk assessment in the system.
Contradiction dispute investigation and resolution transaction processing conditions: the ratio of the processing progress types of the matters, the pie chart display and the specific percentage, and the processing types comprise in-process, finished and unprocessed;
Risk level ratio: the risk level ratio of matters, pie chart display and specific percentage, wherein the types comprise extra-high risk, medium risk and low risk;
Item month statistics: displaying the total number of matters in each month and the type proportion of the risk level of the matters in the month, displaying the total number of the matters in each month by using a histogram, classifying and counting the total number of matters in each risk level, and displaying the curve change of matters in the same risk level by using a line graph;
Total statistics of indexes of various provinces in China: the total number of investigation and resolution solutions for displaying the contradiction and disputes in various provinces and cities in the whole country is newly increased; and displaying the distribution condition of the risk types of each province on a map according to the extra-high, medium and low risk types.
Social stability risk assessment event handling: the ratio of the processing progress types of the matters, the pie chart display and the specific percentage, and the processing types comprise in-process, finished and unprocessed;
evaluating the risk level duty cycle: the risk level ratio of matters, pie chart display and specific percentage, wherein the types comprise extra-high risk, medium risk and low risk;
Month statistics of risk assessment matters: displaying the total number of matters in each month and the type proportion of the risk level of the matters in the month, displaying the total number of the matters in each month by using a histogram, classifying and counting the total number of matters in each risk level, and displaying the curve change of matters in the same risk level by using a line graph;
Total statistics of indexes of various provinces in China: displaying the total number of social stability risk evaluations and newly-increased total numbers of all provinces and cities in the whole country; and displaying the distribution condition of the risk types of each province on a map according to the extra-high, medium and low risk types.
Stable risk source event handling conditions: the ratio of the processing progress types of the matters, the pie chart display and the specific percentage, and the processing types comprise in-process, finished and unprocessed;
Risk source discovery channel ratio: aiming at the distribution ratio of the risk source discovery channels, cake diagram display and specific percentage, types comprise self discovery, department or unit handover, external systems and the like;
The stable risk source discovers month statistics: displaying the total number of matters in each month and the type proportion of the risk level of the matters in the month, displaying the total number of the matters in each month by using a histogram, classifying and counting the total number of matters in each risk level, and displaying the curve change of matters in the same risk level by using a line graph;
Total statistics of indexes of various provinces in China: displaying the total number and the newly added total number of stable risk sources in each province of the whole country; and displaying the distribution condition of the risk types of each province on a map according to the extra-high, medium and low risk types.
Configuring a personal center for a user character;
Managing accounts of the user roles through the personal center;
And subscribing, collecting and sharing the resources through the personal center.
The method for collaborative risk assessment includes the steps that in response to a construction request of a risk assessment item, risk source data are acquired, and the risk assessment item is constructed based on the risk source data; reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report; reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation; determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role; determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information. The problems of poor synergistic effect and low approval efficiency of the collaborative risk assessment platform in the prior art are solved.
FIGS. 2-3 are flowcharts of a system for collaborative risk assessment according to an embodiment of the present invention; as shown in fig. 2-3, a system for collaborative risk assessment according to an embodiment of the present invention includes the following steps:
the risk assessment item construction module 10 is configured to obtain risk source data in response to a construction request of a risk assessment item, and construct a risk assessment item based on the risk source data;
the risk assessment module 20 is configured to report the risk assessment item to a corresponding assessment role for risk assessment and generate a risk assessment report;
The risk handling module 30 is configured to send the risk assessment report and the risk assessment item to a corresponding handling role for handling, and feed back a handling result to a management role for evaluation;
An approval node determining module 40 for determining a target approval node based on character information, wherein the character information includes an evaluation character, a transacted character and a management character;
And the approval module 50 is configured to determine a target approval process based on the target approval node, transmit the item to be approved to the target approval node, and send approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the item to be approved according to the approval prompt information.
The risk assessment event construction module 10 is further configured to:
And acquiring repeated personnel information, and carrying out data association on the personnel information and the risk source data.
The risk assessment module 20 is further configured to:
expert information of each evaluation role is obtained, and the experts are classified and screened according to the business category and the unit category to obtain a corresponding expert list;
And selecting an evaluation role based on the expert list.
Labeling the risk assessment items to obtain a plurality of risk assessment items carrying labeling labels, wherein the labeling labels comprise high risk, medium risk and low risk;
obtaining a risk level of the risk assessment item based on the labeling label;
and carrying out early warning prompt on the risk assessment matters according to the risk grade.
The system for collaborative risk assessment further includes a rights setting module 60, the rights setting module 60 being configured to:
Establishing a permission database, wherein the permission database comprises user role information and permission information corresponding to each user role, the user role information comprises evaluation role information, handling role information and management role information, and the permission information comprises withdrawal permission, promotion permission, addition permission, deletion permission, modification permission and viewing permission; and establishing a relationship between the user roles and the authorities, and carrying out association.
The system for collaborative risk assessment further includes a statistical analysis module 70, the statistical analysis module 70 further configured to:
counting the newly increased number of risk assessment matters according to the year and month;
Counting the newly increased number of each type of risk assessment matters according to the year and month;
counting the number or distribution of risk assessment matters corresponding to each risk level according to the year and month;
and obtaining the same-ratio loop ratio change information of the risk assessment matters based on the statistical data.
The collaborative risk assessment system further includes a configuration module 80, the configuration module 80 configured to:
configuring a personal center for a user character;
Managing accounts of the user roles through the personal center;
And subscribing, collecting and sharing the resources through the personal center.
According to the system for collaborative risk assessment, the risk source data is acquired through the risk assessment item construction module 10 in response to a construction request of a risk assessment item, and the risk assessment item is constructed based on the risk source data; reporting the risk assessment event to a corresponding assessment role through a risk assessment module 20 for risk assessment and generating a risk assessment report; the risk assessment report and the risk assessment item are reported to the corresponding handling roles for handling through a risk handling module 30, and the handling results are fed back to the management roles for evaluation; determining, by the approval node determining module 40, a target approval node based on role information, wherein the role information includes an evaluation role, a transacted role, and a management role; and determining a target approval process based on the target approval node through an approval module 50, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node so that the target approval role approves the to-be-approved item according to the approval prompt information. The method for collaborative risk assessment solves the problems of poor collaborative effect and low approval efficiency of a collaborative risk assessment platform in the prior art.
Fig. 4 is a schematic diagram of an entity structure of an electronic device according to an embodiment of the present invention, as shown in fig. 4, an electronic device 90 includes: a processor 901 (processor), a memory 902 (memory), and a bus 903;
the processor 901 and the memory 902 complete communication with each other through the bus 903;
The processor 901 is configured to call program instructions in the memory 902 to perform the methods provided in the above method embodiments, for example, including: responding to a construction request of the risk assessment item, acquiring risk source data, and constructing the risk assessment item based on the risk source data; reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report; reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation; determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role; determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information.
The present embodiment provides a non-transitory computer readable storage medium storing computer instructions that cause a computer to perform the methods provided by the above-described method embodiments, for example, including: responding to a construction request of the risk assessment item, acquiring risk source data, and constructing the risk assessment item based on the risk source data; reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report; reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation; determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role; determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information.
Those of ordinary skill in the art will appreciate that: all or part of the steps for implementing the above method embodiments may be implemented by hardware associated with program instructions, where the foregoing program may be stored in a computer readable storage medium, and when executed, the program performs steps including the above method embodiments; and the aforementioned storage medium includes: various storage media such as ROM, RAM, magnetic or optical disks may store program code.
The apparatus embodiments described above are merely illustrative, wherein elements illustrated as separate elements may or may not be physically separate, and elements shown as elements may or may not be physical elements, may be located in one place, or may be distributed over a plurality of network elements. Some or all of the modules may be selected according to actual needs to achieve the purpose of the solution of this embodiment. Those of ordinary skill in the art will understand and implement the present invention without undue burden.
From the above description of the embodiments, it will be apparent to those skilled in the art that the embodiments may be implemented by means of software plus necessary general hardware platforms, or of course may be implemented by means of hardware. Based on such understanding, the foregoing technical solution may be embodied essentially or in a part contributing to the prior art in the form of a software product, which may be stored in a computer readable storage medium, such as ROM/RAM, a magnetic disk, an optical disk, etc., including several instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to execute the embodiments or the methods of some parts of the embodiments.
While the invention has been described in detail in the foregoing general description and specific examples, it will be apparent to those skilled in the art that modifications and improvements can be made thereto. Accordingly, such modifications or improvements may be made without departing from the spirit of the invention and are intended to be within the scope of the invention as claimed.

Claims (10)

1. A method for collaborative risk assessment, the method comprising:
responding to a construction request of the risk assessment item, acquiring risk source data, and constructing the risk assessment item based on the risk source data;
reporting the risk assessment items to corresponding assessment roles to carry out risk assessment and generating a risk assessment report;
Reporting the risk assessment report and the risk assessment item to corresponding handling roles for handling, and feeding back handling results to a management role for evaluation;
Determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role;
Determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node, so that the target approval role approves the to-be-approved item according to the approval prompt information.
2. The method for collaborative risk assessment according to claim 1, wherein the obtaining risk source data in response to a request to construct a risk assessment item, constructing a risk assessment item based on the risk source data, comprises:
And acquiring repeated personnel information, and carrying out data association on the personnel information and the risk source data.
3. The method for collaborative risk assessment according to claim 1, wherein reporting the risk assessment event to a corresponding assessment persona for risk assessment and generating a risk assessment report comprises:
And responding to the selection request of the evaluation roles, acquiring expert information of each evaluation role, classifying and screening the experts according to the business category and the unit category to obtain a corresponding expert list, and selecting the evaluation roles based on the expert list.
4. The method for collaborative risk assessment according to claim 3, wherein reporting the risk assessment event to a corresponding assessment persona for risk assessment and generating a risk assessment report further comprises:
Constructing a risk assessment model;
inputting the risk assessment items into the risk assessment model for training to obtain a trained risk assessment model;
inputting the risk evaluation items to be evaluated into a trained risk evaluation model to obtain the risk grade of the risk evaluation items, wherein the risk grade comprises high risk, medium risk and low risk;
and carrying out early warning prompt on the risk assessment matters according to the risk grade.
5. The method for collaborative risk assessment according to claim 1, further comprising:
Responding to an establishment request of role authority, and establishing an authority database, wherein the authority database comprises user role information and authority information corresponding to each user role, the user role information comprises evaluation role information, transacted role information and management role information, and the authority information comprises withdrawal authority, promotion authority, addition authority, deletion authority, modification authority and viewing authority;
and establishing a relationship between the user roles and the authorities, and carrying out association.
6. The method for collaborative risk assessment according to claim 1, further comprising:
counting the newly increased number of risk assessment matters according to the year and month;
Counting the newly increased number of each type of risk assessment matters according to the year and month;
counting the number or distribution of risk assessment matters corresponding to each risk level according to the year and month;
and obtaining the same-ratio loop ratio change information of the risk assessment matters based on the statistical data.
7. The method for collaborative risk assessment according to claim 1, further comprising:
configuring a personal center for a user character;
Managing accounts of the user roles through the personal center;
And subscribing, collecting and sharing the resources through the personal center.
8. A system for collaborative risk assessment, comprising:
The risk assessment item construction module is used for responding to a construction request of the risk assessment item, acquiring risk source data and constructing the risk assessment item based on the risk source data;
the risk assessment module is used for reporting the risk assessment items to a corresponding assessment role to carry out risk assessment and generating a risk assessment report;
The risk handling module is used for reporting the risk assessment report and the risk assessment item to a corresponding handling role for handling, and feeding back a handling result to a management role for evaluation;
the approval node determining module is used for determining a target approval node based on role information, wherein the role information comprises an evaluation role, a transacted role and a management role;
and the approval module is used for determining a target approval process based on the target approval node, transmitting the to-be-approved item to the target approval node, and sending approval prompt information to a target approval role corresponding to the target approval node so that the target approval role approves the to-be-approved item according to the approval prompt information.
9. An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, characterized in that the processor implements the steps of the method according to any one of claims 1 to 7 when the computer program is executed.
10. A non-transitory computer readable storage medium, on which a computer program is stored, characterized in that the computer program, when being executed by a processor, implements the steps of the method according to any of claims 1 to 7.
CN202310918339.9A 2023-07-25 2023-07-25 System and method for collaborative risk assessment Pending CN118037203A (en)

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CN202310918339.9A CN118037203A (en) 2023-07-25 2023-07-25 System and method for collaborative risk assessment

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN202310918339.9A CN118037203A (en) 2023-07-25 2023-07-25 System and method for collaborative risk assessment

Publications (1)

Publication Number Publication Date
CN118037203A true CN118037203A (en) 2024-05-14

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Application Number Title Priority Date Filing Date
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Country Status (1)

Country Link
CN (1) CN118037203A (en)

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