【判断题】
岗位是结合行政岗位设置,所建立的角色集合。岗位下所涉及的产品/服务不可归属于多个条线部门
A. 对
B. 错
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答案
B
解析
暂无解析
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分行营运管理部可根据实际业务需求,修改岗位角色关系信息
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分行各业务部门在需要维护用户权限时,需通过正式渠道向分行营运管理部提出申请
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参数运维系统参数维护的历史痕迹保留20年
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根据参数审批需要,省辖行可在参数审批平台中提出参数定制化流程申请
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总分行各层级参数审批人员应仔细审核上报的参数维护申请,查看参数上报维护的信息有无遗漏、错误,是否与描述的维护原因不符
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参数运维为各业务应用系统提供所需公共基础参数的唯一、有效信息数据
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总行营运管理部(业务与数据需求整合部)负责监控全行公共基础参数运维情况,及时协调解决各类异常情况
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【判断题】
参数维护内容必须以系统控制为准,录入要素或选择相应的参数选项,不以业务诉求为维护出发点
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参数平台可针对每张参数表提供定制化的审批流程设置服务
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公共基础参数是指为提高应用系统整体性能,方便业务人员在无需经历系统程序开发投产过程的情况下,满足业务流程、统计结果、控制逻辑、运行条件等需要,在参数运维系统(下称参数平台)中设置特定的、基础性的业务数据
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公共基础参数具有跨业务、跨条线共用的特性,此类数据统一存储在系统内备案(如货币、假期等参数)
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参数运维仅是为满足营运部公共基础参数的管理和运用需求,借助参数平台实现公共基础参数信息的流程化、无纸化审批以及审批通过后联动生效的管理过程
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生产运维平台事件工单查询条件维度不够全面,只有“全部工单”和“我参与的工单”两种,除此之外只能通过填写关键字的方法搜索,或者按照日期搜索。无“网点号”、“填报人”、“工单状态”以及“应用系统”等等维度
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A. 对
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【判断题】
生产运维平台查询事件工单无“我关注工单”选项,无法查询到关注的工单
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业务报备类分行项目需总行批复后方可实施
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经总行相关业务部门及总行营运部(业务与数据需求整合部、安保部)会签同意的需求,可基于原需求评审流程由分行发起部门走需求提交流程
A. 对
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目前总行未提供分行特色业务产品共享系统功能,分行间进行特色业务需求共享只能靠线下沟通获取
A. 对
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分行报送特色业务需求时应同步填列选择“需求规划编号”信息
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