CN107770191A - A kind of finicial administration of enterprise system with security protection - Google Patents
A kind of finicial administration of enterprise system with security protection Download PDFInfo
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- CN107770191A CN107770191A CN201711067466.3A CN201711067466A CN107770191A CN 107770191 A CN107770191 A CN 107770191A CN 201711067466 A CN201711067466 A CN 201711067466A CN 107770191 A CN107770191 A CN 107770191A
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/10—Network architectures or network communication protocols for network security for controlling access to devices or network resources
- H04L63/102—Entity profiles
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/31—User authentication
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
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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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/10—Network architectures or network communication protocols for network security for controlling access to devices or network resources
- H04L63/105—Multiple levels of security
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/30—Network architectures or network communication protocols for network security for supporting lawful interception, monitoring or retaining of communications or communication related information
- H04L63/308—Network architectures or network communication protocols for network security for supporting lawful interception, monitoring or retaining of communications or communication related information retaining data, e.g. retaining successful, unsuccessful communication attempts, internet access, or e-mail, internet telephony, intercept related information or call content
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L67/00—Network arrangements or protocols for supporting network services or applications
- H04L67/01—Protocols
- H04L67/10—Protocols in which an application is distributed across nodes in the network
- H04L67/1097—Protocols in which an application is distributed across nodes in the network for distributed storage of data in networks, e.g. transport arrangements for network file system [NFS], storage area networks [SAN] or network attached storage [NAS]
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2141—Access rights, e.g. capability lists, access control lists, access tables, access matrices
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/08—Network architectures or network communication protocols for network security for authentication of entities
- H04L63/083—Network architectures or network communication protocols for network security for authentication of entities using passwords
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- Computer Security & Cryptography (AREA)
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Abstract
The invention discloses a kind of finicial administration of enterprise system with security protection, it is related to financial management field.The system includes：Multiple normal client ends, protection client, financial management terminal, manage terminal, financial memory module, server and security module.The present invention carries out security protection by security module to each terminal；The secure access of common financial data is realized by the user's progress authentication of SIM and user right authentication module to normal client end；By safe access unit, time Supervisory Unit and vestige recording unit is accessed to protecting the user identity of client, access to browse and access historical rudiment etc. and have secure access to comprehensively；And by setting security classification to financial data and correspondingly storing into each level storage unit, and the orderly safety management of financial data is realized according to access permission level selection different working modes, it is achieved thereby that the comprehensive security protection of finicial administration of enterprise system.
Description
Technical field
The present invention relates to financial management field, more particularly relates to a kind of finicial administration of enterprise system with security protection
System.
Background technology
For large enterprise, financial management is most important.Traditional financial management is by papery " book keeping operation ", " knot
The conventional financial management means such as account " and " examination ＆ verification " are carried out, and are not only lost time and energy, and papery version be also less prone to replicate and
Long-term to preserve, over time, in Information Environment, financial management model is changed, and previously manual papery was real
Existing all financial managements are all by computer-implemented.
With the continuous development of IT application in enterprises, enterprise is by building Financial Information System system, convenient for enterprise customer
Substantial amounts of financial data is provided, wherein include the sensitive information data of corporate client finance, when using these sensitive datas,
User can access Financial Information System system to obtain the financial data in financial database by terminal computer, meanwhile, user
It can also be obtained by print screen and be shown in the financial data accessed on terminal screen, or work(is downloaded by legal data
Can, financial data is downloaded to and accesses storage etc. in terminal, therefore, when carrying out financial data acquisition operation, it is possible that
Senior enterprise leader or financial staff falsify accounts, appropriates public funds for personal use and phenomena such as financial data is stolen, causes the financial losses of enterprise, directly
Connecing influences the normal operation of whole enterprise.
In summary, financial management system of the prior art, the problem of safety prevention measure is not comprehensive enough reliable be present.
The content of the invention
The embodiment of the present invention provides a kind of finicial administration of enterprise system with security protection, to solve in the prior art
The problem of safety prevention measure is not comprehensive enough reliable be present.
The embodiment of the present invention provides a kind of finicial administration of enterprise system with security protection, including：Multiple normal clients
End, protection client, financial management terminal, manage terminal, financial memory module, server and security module；
Multiple normal client ends, the financial data to financial management terminal transmission all departments is respectively used to, and
And for accessing common financial data to server request by SIM and user right authentication module；
The protection client is arranged in the Control Room of supervising device, and the protection client connects without download
Mouthful and be not connected to outer net；The protection client, for asking to access secrecy wealth to the server by safety protection module
Business data and browse confidential financial data under time regulatory format, and retain and browse mark information；
Wherein, the safety protection module includes：Safe access unit, time Supervisory Unit and access vestige record
Member；The safe access unit, terminal is managed for the user profile for accessing the protection client to be sent to described
Leader's examination ＆ approval credential verification is carried out, and leader's examination ＆ approval voucher is the leader with access level authority and access time authority
Examine authorization code；The time Supervisory Unit, for supervision to show number in fixed time period when user accesses private data
According to total amount, and supervision data display frequency and delete frequency；The access vestige recording unit, for record access, person awards
Weigh information, the content for accessing private data and access time；
The financial management terminal, for collecting the financial data of all departments, and by initial data, collect list data and
Collect tendency data and be sent to and described manage terminal；
Described to manage terminal, the data for being sent to the financial management terminal pass through financial data detection module
Audited, and determine the security classification of financial data；And for will audit pass through after data and security classification send to
The server；Wherein, the financial data detection module, for by error detection mode and core account mode to the financial management
The data that terminal is sent are audited, and the data attribute sent according to the financial management terminal sets security classification；
The financial memory module, including：Multiple grades memory cell and cloud storage unit；
The server, for the financial data that security classification is carried after examination ＆ verification to be stored in and each secrecy respectively according to grade
Corresponding to grade in the level storage unit, the financial data after the examination ＆ verification of more than 1 year is stored to the cloud storage unit
It is interior, and the financial data that need not be maintained secrecy is stored in sharing data area；
The server, including：Common operational module, security work pattern and authority mode of operation；For according to
The access request that normal client end is sent sends the sharing data area to the normal client end in a normal mode of operation
Financial data；For according to it is described protection client access level authority under security work pattern to the protection client
Send the financial data in the corresponding level storage unit；And visited for managing the different of terminal transmission according to
Ask that request is accessed under authority mode of operation in the sharing data area, the level storage unit and the cloud storage unit
Financial data；
The security module respectively with multiple normal client ends, it is described protection client, the financial management terminal,
It is described manage terminal, the financial memory module connects with the server.
It is preferred that the SIM, for carrying out subscriber authentication by password and user name.
It is preferred that the user right authentication module, for being entered according to user in the Permission Levels that the function of enterprise is evaluated
Row user right is verified.
It is preferred that the normal client end, the protection client, the financial management terminal and described managing end
End uses computer or server.
It is preferred that the financial management terminal, including：Employee's wage and salary administration module and client's fund management module.
It is preferred that the financial management terminal is provided with supervising device indoors.
It is preferred that the security module, including security terminal protection and fire wall.
In the embodiment of the present invention, there is provided a kind of finicial administration of enterprise system with security protection, compared with prior art,
Its advantage is as follows：
The present invention carries out security protection by security module to each terminal；Pass through SIM and user right
Authentication module carries out the secure access that common financial data is realized in authentication to the user at normal client end；Pass through secure access
Unit, time Supervisory Unit and access vestige recording unit browse and accessed history to protecting the user identity of client, accessing
Vestige etc. is had secure access to comprehensively；And deposited by setting security classification to financial data and correspondingly storing to each grade
In storage unit, and different working modes are selected to realize the orderly safety management of financial data according to access permission level, so as to real
The comprehensive security protection of finicial administration of enterprise system is showed.
The present invention ensures that operator can not enter line number by setting supervising device in the protection place Control Room of client 2
According to the operation such as copy and take pictures；By setting safe access unit, time Supervisory Unit and accessing vestige recording unit, from access
Person's identity leads level verification, leader's mandate access, access browses limitation in limited time and access historical rudiment retains etc., comprehensively
Security protection access is carried out to confidential financial data.
The present invention security classification and is correspondingly deposited to each sharing data area and level storage unit by being set to financial data,
And the financial data of more than 1 year is stored to cloud storage unit；Meanwhile according to access privilege grade, server selection
Common operational module, security work pattern or authority mode of operation access the financial data of corresponding memory block；I.e. it is achieved thereby that
The orderly Safety Management System of financial data.
Brief description of the drawings
Fig. 1 is a kind of finicial administration of enterprise system principle diagram with security protection provided in an embodiment of the present invention.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is carried out clear, complete
Site preparation describes, it is clear that described embodiment is only part of the embodiment of the present invention, rather than whole embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art are obtained every other under the premise of creative work is not made
Embodiment, belong to the scope of protection of the invention.
Fig. 1 is a kind of finicial administration of enterprise system principle diagram with security protection provided in an embodiment of the present invention.Such as
Shown in Fig. 1, the system includes：Multiple normal client ends 1, protection client 2, financial management terminal 3, manage terminal 4, wealth
Business memory module 5, server 6 and security module 7.
It should be noted that normal client end 1, protection client 2, financial management terminal 3 and leader's pipe in the present invention
Reason terminal 4 uses computer or server.Wherein, normal client end 1 is the terminal that all departments house steward uses；Protect client
2 connect this corporate intranet, the confidential financial data for being used only for conducting interviews in enterprise.
It should be noted that security module 7 respectively with multiple normal client ends 1, protection client 2, financial management terminal
3rd, terminal 4, financial memory module 5 and server 6 is managed to connect；Wherein, security module 6 includes security terminal protection and prevented
Wall with flues；Security module is set to carry out security protection to related terminal device simultaneously in terms of hardware and software.
Specifically, multiple normal client ends 1, it is respectively used to transmit the financial data of all departments to financial management terminal 3, and
And for accessing common financial number to the request of server 6 by SIM 11 and user right authentication module 12
According to.
It should be noted that SIM 11, for carrying out subscriber authentication by password and user name；
User right authentication module 12, for carrying out user right checking in the Permission Levels that the function of enterprise is evaluated according to user.This
Invention is by setting SIM 11 and user right authentication module 12 to access common financial number to the request of server 6
According to, visitor's identity is verified, ensure that visitor belong to this business licenses access employee, ensure that financial data access
Security.
Specifically, protection client 2 is arranged in the Control Room of supervising device, and protection client 2 is without download
Interface and it is not connected to outer net；Client 2 is protected, for asking to access confidential financial to server 5 by safety protection module 21
Data and confidential financial data are browsed under time regulatory format, and retain and browse mark information；Wherein, safety protection module 21
Including：Safe access unit 211, time Supervisory Unit 212 and access vestige recording unit 213；Safe access unit 211, use
In by access protect client 2 user profile send to manage terminal 4 carry out leader examination ＆ approval credential verification, and lead examine
It is to examine authorization code with the leader of access level authority and access time authority to criticize voucher；Time Supervisory Unit 212, for
The total amount of display data, and supervision data display frequency and deletion are supervised when user accesses private data in fixed time period
Frequency；Vestige recording unit 213 is accessed, for record access person authorization message, the content of access private data and access time.
It should be noted that the present invention ensures operation by setting supervising device in the protection place Control Room of client 2
Person can not carry out data copy and the operation such as take pictures；By setting safe access unit 211, time Supervisory Unit 212 and accessing
Vestige recording unit 213, authorize access, access to browse limitation and access in limited time from visitor's identity leader level verification, leader and go through
History vestige retains etc., comprehensively carries out security protection access to confidential financial data.
Specifically, financial management terminal 3, for collecting the financial data of all departments, and by initial data, collect form number
Terminal 4 is managed according to collecting tendency data and be sent to.
Preferably, financial management terminal 3, including：Employee's wage and salary administration module 31 and client's fund management module 32；And wealth
Business management terminal 3 is provided with supervising device indoors.
Specifically, terminal 4 is managed, the data for being sent to financial management terminal 3 detect mould by financial data
Block 41 is audited, and determines the security classification of financial data；And for the data after passing through and security classification hair will to be audited
Deliver to server 6；Wherein, financial data detection module 41, for by error detection mode and core account mode to financial management terminal 3
The data of transmission are audited, and the data attribute sent according to financial management terminal 3 sets security classification.
It should be noted that the finance that the present invention is collected by the error detection of leader's level and core account mode to financial management terminal
Data are audited, and ensure that the accurate reliability of financial data.
Specifically, financial memory module 5, including：Multiple grades memory cell 51 and cloud storage unit 52；Server 6, use
It is single to be stored in grade storage corresponding with each security classification according to grade respectively for the financial data with security classification after by examination ＆ verification
In member 51, the financial data after the examination ＆ verification of more than 1 year is stored to cloud storage unit 52, and the wealth that need not will be maintained secrecy
Data storage of being engaged in is in sharing data area 61；Server 6, including：Common operational module, security work pattern and authority Working mould
Formula；Access request for being sent according to normal client end 1 sends shared data to normal client end 1 in a normal mode of operation
The financial data in area 61；For according to protection client 2 access level authority under security work pattern to protection client 2
Send the financial data in corresponding grade memory cell 51；And for being asked according to the different access for managing the transmission of terminal 4
Seek the financial data in accessing shared data area 61, level storage unit 51 and cloud storage unit 52 under authority mode of operation.
It should be noted that the present invention is by setting security classification to financial data and correspondingly depositing to each sharing data area 61
With level storage unit 51, and the financial data of more than 1 year is stored to cloud storage unit；Meanwhile according to user's access right
Grade is limited, server selects common operational module, security work pattern or authority mode of operation to access the finance for corresponding to memory block
Data；I.e. it is achieved thereby that the orderly Safety Management System of financial data.
In summary, the present invention carries out security protection by security module to each terminal；Pass through SIM
The secure access that common financial data is realized in authentication is carried out to the user at normal client end with user right authentication module；It is logical
Cross safe access unit, time Supervisory Unit and access vestige recording unit and browsed to protecting the user identity of client, accessing
Had secure access to comprehensively with historical rudiment etc. is accessed；And by setting security classification and corresponding storage to financial data
Different working modes are selected to realize the orderly bursting tube of financial data into each level storage unit, and according to access permission level
Reason, it is achieved thereby that the comprehensive security protection of finicial administration of enterprise system.
Disclosed above is only several specific embodiments of the present invention, and those skilled in the art can be carried out to the present invention
It is various to change with modification without departing from the spirit and scope of the present invention, if these modifications and variations of the present invention belong to the present invention
Within the scope of claim and its equivalent technologies, then the present invention is also intended to comprising including these changes and modification.
Claims (7)
- A kind of 1. finicial administration of enterprise system with security protection, it is characterised in that including：Multiple normal client ends (1), prevent Shield client (2), financial management terminal (3), manage terminal (4), financial memory module (5), server (6) and safe mould Block (7)；Multiple normal client ends (1), the financial data to the financial management terminal (3) transmission all departments is respectively used to, And for asking to access to the server (6) by SIM (11) and user right authentication module (12) Common financial data；The protection client (2) is arranged in the Control Room of supervising device, and the protection client (2) is without download Interface and it is not connected to outer net；The protection client (2), for being asked by safety protection module (21) to the server (6) Ask and access confidential financial data and confidential financial data are browsed under time regulatory format, and retain and browse mark information；Wherein, the safety protection module (21) includes：Safe access unit (211), time Supervisory Unit (212) and access trace Mark recording unit (213)；The safe access unit (211), for the user profile hair of the protection client (2) will to be accessed Deliver to the terminal (4) of managing and carry out leader's examination ＆ approval credential verification, and leader's examination ＆ approval voucher is with access level The leader of authority and access time authority examines authorization code；The time Supervisory Unit (212), for accessing secret number in user According to when in fixed time period supervise display data total amount, and supervision data display frequency and delete frequency；The access Vestige recording unit (213), for record access person authorization message, the content of access private data and access time；The financial management terminal (3), for collecting the financial data of all departments, and by initial data, collect list data and Collect tendency data and be sent to and described manage terminal (4)；Described to manage terminal (4), the data for being sent to the financial management terminal (3) detect mould by financial data Block (41) is audited, and determines the security classification of financial data；And for data and security classification after passing through will to be audited Send to the server (6)；Wherein, the financial data detection module (41), for passing through error detection mode and core account mode The data sent to the financial management terminal (3) are audited, and the data category sent according to the financial management terminal (3) Property setting security classification；The financial memory module (5), including：Multiple grades memory cell (51) and cloud storage unit (52)；The server (6), for the financial data that security classification is carried after examination ＆ verification to be stored in and each secrecy respectively according to grade In the level storage unit (51) corresponding to grade, the financial data after the examination ＆ verification of more than 1 year is stored to the cloud storage In unit (52), and the financial data that need not be maintained secrecy is stored in sharing data area (61)；The server (6), including：Common operational module, security work pattern and authority mode of operation；For according to described general The access request that client terminal (1) is sent sends the shared data to the normal client end (1) in a normal mode of operation The financial data in area (61)；For according to it is described protection client (2) access level authority under security work pattern to institute State protection client (2) and send the financial data corresponded in the level storage unit (51)；And for according to the leader The different access request that management terminal (4) is sent accesses the sharing data area (61), the grade under authority mode of operation Financial data in memory cell (51) and the cloud storage unit (52)；The security module (7) respectively with multiple normal client ends (1), it is described protection client (2), the financial management Terminal (3), terminal (4), the financial memory module (5) and the server (6) of managing connect.
- 2. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the user identity Authentication module (11), for carrying out subscriber authentication by password and user name.
- 3. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the user right Authentication module (12), for carrying out user right checking in the Permission Levels that the function of enterprise is evaluated according to user.
- 4. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the normal client End (1), protection client (2), the financial management terminal (3) and the terminal (4) of managing use computer Or server.
- 5. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the financial management Terminal (3), including：Employee's wage and salary administration module (31) and client's fund management module (32).
- 6. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the financial management Terminal (3) is provided with supervising device indoors.
- 7. the finicial administration of enterprise system of security protection is carried as claimed in claim 1, it is characterised in that the security module (6), including security terminal protects and fire wall.
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201711067466.3A CN107770191B (en) | 2017-11-03 | 2017-11-03 | Enterprise financial management system with safety protection |
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| CN201711067466.3A CN107770191B (en) | 2017-11-03 | 2017-11-03 | Enterprise financial management system with safety protection |
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| CN108509580A (en) * | 2018-03-28 | 2018-09-07 | 浙江泛华工程监理有限公司 | A kind of project supervision data management method and system |
| CN108537061A (en) * | 2018-04-17 | 2018-09-14 | 辽宁工程技术大学 | A kind of financial data security system |
| CN110335672A (en) * | 2019-06-28 | 2019-10-15 | 贵州省人民医院 | A kind of hospital scientific research project outlay management system |
| CN110334535A (en) * | 2019-04-28 | 2019-10-15 | 中航凯迪恩机场工程有限公司 | A kind of financial management control system |
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| CN116451262A (en) * | 2023-06-16 | 2023-07-18 | 河北登浦信息技术有限公司 | Data encryption method and encryption system for financial system client |
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