The Design And Development Of Internal-control Management Platform Based On Systematic Reconstruction

With the development of digital campus construction, there emerged more and more business sites, respectively operating their independent functions. In response to the requirement from School Discipline Inspection Commission for power supervision in these service systems, an internal control management platform is needed in order to draw data from various business systems through the data interface defined by the control platform, then complete the operation progress and ask for responsibility information etc. In addition, the existence of multiple business systems requires user authentication for unified management, namely the development of single sign-on system.Based on the above ideas, the main work of this paper is as follows:(1) Each business system is analyzed from the data, structure and business logic aspects, reconstruct the operation system, making more abstract of business process; Cooperating with the Commission for Discipline Inspection and Department staff of the business platform, we help determine the risk point, warning point, and supervise the threshold and other relevant information.-Given the above information, we define the data interface, through which the internal management platform is able to access the service platform, thus ensuring that internal control and meanwhile maintaining the independence of the service platform. At the same time, according to the requirements of internal management platform, we define the specifications need to be met in future development of business systems.(2) Analysis of business users of the system modules, login module, designed, developed a unified certification system that is a single sign-on. Single sign-on to meet three requirements: First:the protection of the business system user habits, does not modify the original authentication, just redirect to unify Certification Center; Second:to protect user information synchronization, business system information; third:to protect the safety systems and single sign-on communications services, data transmission is encrypted, decrypted determine whether single sign-on system receives the request. For the development of new business systems, the corresponding specification, so that it can communicate with a single point of login.(3) In addition to internal management platform to achieve internal control functions, but also implement user management, announcement, message management, and other functions. Independent tests conducted for each business system. Internal business systems management platform as required to meet the specification single sign-on system.(4) The joint test of business systems, internal management platform and single sign-on system is conducted to ensure the independent function of each system and their coordinated operations.