CN106980921A - A kind of self-defined risk analysis method - Google Patents
A kind of self-defined risk analysis method Download PDFInfo
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- CN106980921A CN106980921A CN201710121334.8A CN201710121334A CN106980921A CN 106980921 A CN106980921 A CN 106980921A CN 201710121334 A CN201710121334 A CN 201710121334A CN 106980921 A CN106980921 A CN 106980921A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
Abstract
The invention discloses a kind of self-defined risk analysis method, comprise the following steps：S1：Enterprise self-defined required risk analysis model and working interface；S2：Attribute according to associated by the risk analysis model and working interface generates the database table structure for storing risk analysis data, and the default attribute of enterprise is stored into the database table structure；S3：Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, risk analysis information is shown by working interface.Beneficial effect：With it, enterprise can reduce the cost needed for enterprise operation risk analysis according to self-defined " risk analysis model " set up adaptable " risk analysis model ", enterprise operation is adapted to without pointedly customizing many sets of demand of oneself；Analysis result is accurate simultaneously, and Consumer's Experience sense is good.
Description
Technical field
The present invention relates to risk analysis field, and in particular to a kind of self-defined risk analysis method.
Background technology
" risk " exists constantly along with the production and operation of enterprise, how effectively to recognize and reduce, avoid wind
The generation of danger, is each industry and enterprise's issues that need special attention.With the fast development of risk management art, occur in that
Various " risk analysis method " methods, but be due to industry and the particularity of enterprise, each enterprise is required for customization
Major accident may be caused by being recognized suitable for " risk analysis " method of oneself enterprise present in enterprise operation process
Risk.
List type, the risk Metrics class of existing " risk analysis model " by plain text, with different levels relation
The a series of data structure composition such as type, formula type, and according to these there is the data structure of logical relation to automatically generate tool
There is the database table structure of logical relation, by risk analysis data storage in database table structure, by reading these data
Data in the table of storehouse are simultaneously shown.But existing risk analysis technology does not have the work(of self-defined " risk analysis model "
Can, it is impossible to " risk analysis model " for meeting enterprise demand is set up for different industries and enterprise.
The content of the invention
For defect of the prior art, the invention discloses a kind of self-defined risk analysis method, pass through the present invention, enterprise
Industry can reduce the cost of risk analysis, together according to the self-defined foundation of demand of oneself adaptable " risk analysis model "
When analysis it is accurate, Consumer's Experience sense is good.
Technical scheme is as follows：
A kind of self-defined risk analysis method, comprises the following steps：
S1：Enterprise self-defined required risk analysis model and working interface；It is self-defined to be adapted to for enterprise operation state
The risk analysis model of enterprise operation and the working interface used；
S2：Attribute according to associated by the risk analysis model and working interface is generated for storing risk analysis data
Database table structure, and the default attribute of enterprise is stored into the database table structure；Risk analysis model is built
Required association attributes is uploaded in customized risk analysis model；
S3：Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, risk analysis is shown by working interface
Information.
Above-mentioned self-defined risk analysis method realizes that enterprise needs self-defined suitable enterprise's fortune first by a software
The risk analysis model of battalion's state, can be according to the self-defined distinctive working interface of corporate culture；Secondly by risk analysis mould
Type builds the attribute needed and is added in model；After risk analysis model is built up, data to be analyzed are gathered, the risk analysis is used
Model is analyzed, and according to customized risk analysis grade and different grades for the treatment of measures, will be analyzed by working interface
Information is shown.
Further, in above-mentioned self-defined risk analysis method, the attribute includes attribute data and storage location.Attribute
Data and storage location are set in advance by enterprise, are typically prepared according to enterprise nature and operation way etc..
Further, in above-mentioned self-defined risk analysis method, the attribute includes type of data structure and title, data
Structure type includes list type, text type, date type, reference type, multiple reference type, inquiry matrix-type, letter
Single calculation formula type and formula type.Wherein, text type, date type, reference type, multiple reference type, inquiry square
Battle array type, simple computation formula type and formula type are many-to-one relation with list type.
Further, in above-mentioned self-defined risk analysis method, S2's comprises the following steps that：
S21：Attribute according to associated by the risk analysis model and working interface is generated for storing risk analysis number
According to database table structure；Database table structure includes at least one database table；
S22：If attribute is list type, new database table is generated according to the Property Name, and the attribute-name is referred to as
For the title of the database table；The sub- attribute of the attribute as the database table attribute；
S23：If the sub- attribute of database table is list type, new subdata base is generated according to the sub- Property Name
Table, and the sub- Property Name is used as the title of the subdata base table；The secondary sub- attribute of the sub- attribute is used as the subdata base table
Attribute；
S24：If the sub- attribute of database table is reference type or multiple reference type, finds and wrap in database table structure
Containing identical sub- attribute identical database table, and set up the association of two database tables.Secondary attribute mentioned above belongs to for son
Property subordinate's attribute in an attribute, such as attribute A sub- attribute include A1, A2 and A3, attribute A1 attribute includes
A11, A12 and A13 etc., attribute A11 attribute is including A111, A112 and A113 etc.；Wherein, attribute A1 belongs to for attribute A
Property, attribute A11 is attribute A1 secondary sub- attribute.
Further, in above-mentioned self-defined risk analysis method, the table object that worked in the working interface includes list class
Type and form types；When the table object that works is form types, form interface is created；When the table object that works is form types,
Create spreadsheet interface；Include the attribute data that risk analysis model is defined in the form types and form types.In this hair
In bright, the work table object is similar with office software Excel operating methods.
Further, in above-mentioned self-defined risk analysis method, the risk analysis model includes risk Metrics, the wind
Dangerous matrix is using two-dimentional risk Metrics.
Further, in above-mentioned self-defined risk analysis method, the risk analysis model includes data dictionary, the number
It is list type according to dictionary.
The remarkable result of the present invention：A kind of self-defined risk analysis method disclosed by the invention, is realized by following steps：
S1：Enterprise self-defined required risk analysis model and working interface；S2：According to the risk analysis model and working interface institute
The attribute of association generates the database table structure for storing risk analysis data, and different attribute is stored to the database
In table structure；S3：Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, risk point is shown by working interface
Analyse information.This method realizes that enterprise can be according to self-defined adaptable " the risk analysis mould of self-demand by a software
Type ", " risk analysis models " of enterprise operation are adapted to without pointedly customizing many sets, can be reduced risk analysis into
This, and model building method is simple and practical, can improve user experience.
Brief description of the drawings
Fig. 1 is the self-defined risk analysis flow chart in the embodiment of the present invention；
The specific steps that Fig. 2 is step S2 in Fig. 1.
Embodiment
The embodiment of technical solution of the present invention is described in detail below in conjunction with accompanying drawing.Following examples are only used for
Clearly illustrate technical scheme, therefore be intended only as example, and the protection of the present invention can not be limited with this
Scope.
Embodiment：
A kind of reference picture 1, self-defined risk analysis method disclosed by the invention, comprises the following steps：
S1：Enterprise self-defined required risk analysis model and working interface；It is self-defined to be adapted to for enterprise operation state
The risk analysis model of enterprise operation and the working interface used；The attribute includes attribute data and storage location；The work
Table object of making to work in interface includes form types and form types；When the table object that works is form types, list circle is created
Face；When the table object that works is form types, spreadsheet interface is created；Risky point is included in the form types and form types
Analyse the attribute data of model definition；
S2：Attribute according to associated by the risk analysis model and working interface is generated for storing risk analysis data
Database table structure, and the default attribute of enterprise is stored into the database table structure；Risk analysis model is built
Required association attributes is uploaded in customized risk analysis model；
S3：Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, risk analysis is shown by working interface
Information.
Above-mentioned attribute includes type of data structure and title, and type of data structure includes list type, text type, date
Type, reference type, multiple reference type, inquiry matrix-type, simple computation formula type and formula type.Wherein, text
Type, date type, reference type, multiple reference type, inquiry matrix-type, simple computation formula type and formula type are equal
It is many-to-one relation with list type；Risk analysis model includes risk Metrics, and the risk Metrics are using two-dimentional risk square
Battle array；Risk analysis model also includes data dictionary, and the data dictionary is list type.
Reference picture 2, the specific steps for being step S2 in Fig. 1：
S21：Attribute according to associated by the risk analysis model and working interface is generated for storing risk analysis number
According to database table structure；Database table structure includes at least one database table；
S22：If attribute is list type, new database table is generated according to the Property Name, and the attribute-name is referred to as
For the title of the database table；The sub- attribute of the attribute as the database table attribute；
S23：If the sub- attribute of database table is list type, new subdata base is generated according to the sub- Property Name
Table, and the sub- Property Name is used as the title of the subdata base table；The secondary sub- attribute of the sub- attribute is used as the subdata base table
Attribute；
S24：If the sub- attribute of database table is reference type or multiple reference type, finds and wrap in database table structure
Containing identical sub- attribute identical database table, and set up the association of two database tables.
Self-defined risk analysis method disclosed by the invention is described further below by way of two examples.
Case 1：One internationally famous Mechanical Manufacturing Enterprises, the said firm needs a set of quality risk analysis system (QMS),
To analyze the potential risk that their product is present, and them are helped to tackle ISO9001:The evaluation of 2015 quality managements.
By the staff of the said firm according to the risk analysis model of the self-defined suitable company operation of companies needs, including number
According to structure title, type of data structure and purposes remarks；Wherein, data structure name includes system list, systematic name, subsystem
Unite list, subsystem title, failure mode list, failure mode title, influence list, influence title, control measure list and
Control measure title, type of data structure includes two kinds of list type and text type；The purposes of data structure is standby referring to following table
Note.
Working interface needed for self-defined company, including data structure name, type of data structure and purposes remarks；Data
Structure title includes system interface, subsystem interfaces, risk analysis worksheet and suggestion and measure, and type of data structure is form class
Type；The purposes of data structure is referring to following table remarks.
| Data structure name | Type of data structure | Remarks |
| System interface | Form types | The information related for display systems |
| Subsystem interfaces | Form types | The information related for showing subsystem |
| Risk analysis worksheet | Form types | For information such as display systems, subsystem, failure modes |
| Suggestion and measure | Form types | The information related for showing suggestion and measure |
The corresponding data of data structure in above-mentioned two table are uploaded in risk analysis model, risk analysis model is completed
Build；Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, is shown by working interface；The case includes son
System 1 and subsystem 2, subsystem 1 include failure mode 1 and failure mode 2, and failure mode 1 impacts 1 and influence 2, correspondence
Influence 1 can be controlled by control measure 1；Similarly, other data are with reference to following table.
Case 2：One internationally famous fine chemistry industry enterprise；The enterprise may have in generating process due to poisonous
The leakage and the change such as height, pressure, flow of evil material can cause great accident to occur, they need to use harm and
Operability analyzes (HAZOP) method to carry out risk analysis, recognizes the material risk of enterprise.
By the staff of the said firm according to the risk analysis model of the self-defined suitable company operation of companies needs, including number
According to structure title, type of data structure and purposes remarks；Wherein, data structure name includes node listing, nodename, deviation
List, deviation title, reason list, reason title, consequence list, consequence title, safeguard measure and safeguard measure title, data
Structure type includes two kinds of list type and text type；The purposes of data structure is referring to following table remarks.
| Data structure name | Type of data structure | Remarks |
| Node listing | List type | |
| Nodename | Text type | For memory node title |
| Deviation list | List type | It is many-to-one relation with node listing |
| Deviation title | Text type | For deviation title |
| Reason list | List type | And deviation is many-to-one relation |
| Reason title | Text type | Cause the reason for accident occurs for storing |
| Consequence list | List type | It is many-to-one relation with reason list |
| Consequence title | Text type | For sub- storage consequence |
| Safeguard measure list | List type | It is many-to-one relation with reason list |
| Safeguard measure title | Text type | For sub- storage protection measure |
Working interface needed for self-defined company, including data structure name, type of data structure and purposes remarks；Data
Structure title includes nodal interface, deviation interface, risk analysis worksheet and suggestion and measure, and type of data structure is form class
Type；The purposes of data structure is referring to following table remarks.
The corresponding data of data structure in above-mentioned two table are uploaded in risk analysis model, risk analysis model is completed
Build；Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, is shown by working interface；The case includes section
Point 1, node 1 includes deviation 1 and deviation 2, cause a deviation 1 the reason for have reason 1 and a reason 2, reason 1 occur consequence 1 and after
Really 2, correspondence is controlled when there is consequence 1 using safeguard measure 1；Similarly, other data are with reference to following table.
A kind of self-defined risk analysis method disclosed by the invention, this method realized by a software, and enterprise can be with
It is self-defined adaptable " risk analysis model " according to self-demand, it is adapted to enterprise operation without pointedly customizing many sets
" risk analysis model ", can reduce the cost needed for enterprise operation risk analysis；Analysis result is accurate simultaneously, model construction side
Method is simple and practical, and Consumer's Experience sense is good.
In the specification of the present invention, numerous specific details are set forth.It is to be appreciated, however, that embodiments of the invention can be with
Put into practice in the case of these no details.In some instances, known method, structure and skill is not been shown in detail
Art, so as not to obscure the understanding of this description.
Finally it should be noted that：The above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations；Although
The present invention is described in detail with reference to foregoing embodiments, it will be understood by those within the art that：It is still
Technical scheme described in foregoing embodiments can be modified, or which part or all technical characteristic are carried out
Equivalent substitution；And these modifications or replacement, the essence of appropriate technical solution is departed from various embodiments of the present invention technical side
The scope of case, it all should cover among the claim of the present invention and the scope of specification.
Claims (7)
1. a kind of self-defined risk analysis method, it is characterised in that comprise the following steps：
S1：Enterprise self-defined required risk analysis model and working interface；
S2：Attribute according to associated by the risk analysis model and working interface generates the number for storing risk analysis data
Stored according to database table structure, and by the default attribute of enterprise into the database table structure；
S3：Data to be analyzed are gathered, risk analysis is carried out with risk analysis model, show that risk analysis is believed by working interface
Breath.
2. self-defined risk analysis method according to claim 1, it is characterised in that the attribute include attribute data and
Storage location.
3. self-defined risk analysis method according to claim 2, it is characterised in that the attribute includes data structure class
Type and title, type of data structure include list type, text type, date type, reference type, multiple reference type, looked into
Ask matrix-type, simple computation formula type and formula type.
4. self-defined risk analysis method according to claim 1, it is characterised in that S2's comprises the following steps that：
S21：Attribute according to associated by the risk analysis model and working interface is generated for storing risk analysis data
Database table structure；Database table structure includes at least one database table；
S22：If attribute is list type, new database table is generated according to the Property Name, and the Property Name is used as this
The title of database table；The sub- attribute of the attribute as the database table attribute；
S23：If the sub- attribute of database table is list type, new subdata base table is generated according to the sub- Property Name, and
The sub- Property Name as the subdata base table title；The secondary sub- attribute of the sub- attribute as the subdata base table category
Property；
S24：If the sub- attribute of database table is reference type or multiple reference type, is found in database table structure and include phase
With the database table of sub- attribute, and set up the association of two database tables.
5. self-defined risk analysis method according to claim 1, it is characterised in that worksheet pair in the working interface
As including form types and form types；When the table object that works is form types, form interface is created；When work table object is
During form types, spreadsheet interface is created；Include the attribute that risk analysis model is defined in the form types and form types
Data.
6. self-defined risk analysis method according to claim 1, it is characterised in that the risk analysis model includes wind
Dangerous matrix, the risk Metrics are using two-dimentional risk Metrics.
7. self-defined risk analysis method according to claim 1, it is characterised in that the risk analysis model includes number
According to dictionary, the data dictionary is list type.
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| CN106980921B (en) | 2021-01-26 |
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