随着信息技术日新月异,银行业务高度信息化并稳步迈入大数据时代。数据中心作为银行信息化、大数据的核心基础,其IT系统庞杂,多则上千,涉及用户过万。面对如此规模的系统,如何安全高效的管理成为了普遍性难题。为破解用户管控难题,不少银行采取增加人手、加大投入、购置各类管控工具等措施,但多因管控分散、主客体管理割裂、自动化程度不高等问题,导致各类探索和尝试总体效果收效甚微、合规管控差强人意,屡屡坠入安全陷阱,制约了银行信息技术进一步跨越式发展。据 With the rapid development of information technology, banking has become highly informatized and has steadily entered the era of big data. As the core foundation of bank information and big data, data center has many IT systems with thousands of users involved. In the face of such a large-scale system, how to manage it safely and efficiently has become a universal problem. To solve the problem of user control and control, many banks adopted measures such as increasing manpower, increasing investment and purchasing various types of management and control tools. However, due to the diversification of management and control, the separation of management of objects and objects and the low degree of automation led to various exploration and trial results With little success, unsatisfactory compliance control, often fall into the security trap, restricting the bank leapfrog development of information technology. according to