I. Refined Access Control Module (Addressing “Unclear Permission Management”)
· Multi-Dimensional Permission Configuration: Supports 15 levels of policy servicing permissions, precisely defined by amount thresholds, timeliness, and project scope. Project-level permissions can override hierarchical levels, enabling a flexible “hierarchical + exception-based” control model.
· Traceable Permissions: Embedded change-tracking mechanism synchronizes operations to the authorization configuration table (e.g., T_CS_AUTH_CFG), ensuring full compliance and audit readiness.
· Menu-Permission Linkage: Business/management menus are directly bound to permission levels, managed through a unified technical platform. New external channels can be integrated without additional configuration, reducing adaptation costs.
II. Regional & Task Pool Management Module (Addressing “Fragmented Regional and Task Management”)
· Structured Regional Management: Establishes a three-tier association of “Region (T_CS_AREA) – Regional Organization (T_CS_AREA_ORGAN) – Regional Personnel (T_CS_AREA_PERSON)”, binding responsibilities through codes/IDs and clarifying cross-regional accountability.
· End-to-End Task Pools: At each servicing stage (e.g., policy value calculation, request intake), personal task pools (prioritizing user-responsible tasks, sorted by time/priority) are combined with shared task pools (supporting “apply-for-task” dynamic allocation), preventing backlog and omission.
III. End-to-End Business Processing Module (Addressing “Lack of Workflow Closure”)
· Full-Chain Processing: Covers the closed-loop sequence of “trial calculation (data directly linked to intake, reducing re-entry) – intake (tasks routed via pools, real-time information sync) – multi-level review (multi-dimensional checks with task pool and permission validation) – activation”.
· Exception Handling: Supports rollback with recorded reasons and task reassignment, ensuring full traceability and reducing rework.
IV. Data Integration & System Collaboration Module (Addressing “Low Data/System Synergy”)
· Standardization & Reuse: Leverages UDMP components to reuse foundational elements; unified data tables (e.g., T_CS_APPLICATION for application info) ensure data consistency.
· Deep Integration: Seamlessly connects with the workflow system via IBPMCI interface (reducing manual intervention) and synchronizes in real time with the core policy system (e.g., T_CONTRACT_MASTER).
· High Extensibility: When adding new business channels, the inheritable permission configuration allows adaptation through simple setup—no need to develop new modules.
