企业集团组织级风险信息化管控系统的角色设计与应用

Role Design & Application of Inform ationalized Risk Managem ent System for Group Enterprise

近年来,大型企业集团越来越注重生产经营活动中风险的有效管控,建立组织级的风险信息化管控系统已成为推动、落实风险管控各项措施,提升企业管理水平的重要手段。阐释了组织级风险信息化管控系统的基于角色的访问控制模型,提出具有多管理层级的大型企业集团的角色权限应用方案,并对方案的具体实现做了深入的探讨。

Group Enterprise have pa more attention to risk management than before in recent years. Informationalized Risk Man-agement System at organizational level becomes a important measure to promote risk management exercise deeply for further Man-agement improvement. The paper describes the Role-Based Access Control model, and puts forward the development solutions of role ＆amp; permission for multi-level Group Enterprise users. The concrete realization of the solution was deeply researched in this paper.