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完 了 |
作業中 |
対応の |
合 計 |
||||||
対応終了予定時期 |
|||||||||
99.4 |
99.7 |
99.10 |
時 期 |
||||||
都 銀 |
(1)対応が必要なシステムの洗い出し |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
4 |
5 |
5 |
0 |
0 |
0 |
0 |
9 |
|
44% |
56% |
56% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
8 |
8 |
0 |
0 |
0 |
0 |
9 |
|
11% |
89% |
89% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
9 |
7 |
2 |
0 |
0 |
0 |
9 |
|
0% |
100% |
78% |
22% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
0 |
9 |
6 |
3 |
0 |
0 |
0 |
9 |
|
0% |
100% |
67% |
33% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
8 |
6 |
2 |
0 |
0 |
0 |
9 |
|
11% |
89% |
67% |
22% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
9 |
7 |
2 |
0 |
0 |
0 |
9 |
|
0% |
100% |
78% |
22% |
0% |
0% |
0% |
100% |
||
長信銀 |
(1)対応が必要なシステムの洗い出し |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
3 |
|
67% |
33% |
33% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
3 |
2 |
1 |
0 |
0 |
0 |
3 |
|
0% |
100% |
67% |
33% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
0 |
3 |
2 |
1 |
0 |
0 |
0 |
3 |
|
0% |
100% |
67% |
33% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
3 |
3 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
3 |
3 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
信 託 |
(1)対応が必要なシステムの洗い出し |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
6 |
1 |
1 |
0 |
0 |
0 |
0 |
7 |
|
86% |
14% |
14% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
4 |
3 |
3 |
0 |
0 |
0 |
0 |
7 |
|
57% |
43% |
43% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
3 |
4 |
3 |
1 |
0 |
0 |
0 |
7 |
|
43% |
57% |
43% |
14% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
3 |
4 |
3 |
1 |
0 |
0 |
0 |
7 |
|
43% |
57% |
43% |
14% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
7 |
7 |
0 |
0 |
0 |
0 |
7 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
7 |
7 |
0 |
0 |
0 |
0 |
7 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
主 要 19 行 |
(1)対応が必要なシステムの洗い出し |
19 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
19 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
13 |
6 |
6 |
0 |
0 |
0 |
0 |
19 |
|
68% |
32% |
32% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
7 |
12 |
12 |
0 |
0 |
0 |
0 |
19 |
|
37% |
63% |
63% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
3 |
16 |
12 |
4 |
0 |
0 |
0 |
19 |
|
16% |
84% |
63% |
21% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
3 |
16 |
11 |
5 |
0 |
0 |
0 |
19 |
|
16% |
84% |
58% |
26% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
18 |
16 |
2 |
0 |
0 |
0 |
19 |
|
5% |
95% |
84% |
11% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
19 |
17 |
2 |
0 |
0 |
0 |
19 |
|
0% |
100% |
89% |
11% |
0% |
0% |
0% |
100% |
||
地 方 銀 行 |
(1)対応が必要なシステムの洗い出し |
64 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
64 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
53 |
11 |
11 |
0 |
0 |
0 |
0 |
64 |
|
83% |
17% |
17% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
49 |
15 |
15 |
0 |
0 |
0 |
0 |
64 |
|
77% |
23% |
23% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
22 |
42 |
36 |
6 |
0 |
0 |
0 |
64 |
|
34% |
66% |
56% |
9% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
8 |
56 |
40 |
16 |
0 |
0 |
0 |
64 |
|
13% |
88% |
63% |
25% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
64 |
57 |
6 |
1 |
0 |
0 |
64 |
|
0% |
100% |
89% |
9% |
2% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
64 |
53 |
8 |
3 |
0 |
0 |
64 |
|
0% |
100% |
83% |
13% |
5% |
0% |
0% |
100% |
||
第 ２ 地 銀 |
(1)対応が必要なシステムの洗い出し |
62 |
0 |
0 |
0 |
0 |
0 |
0 |
62 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
62 |
0 |
0 |
0 |
0 |
0 |
0 |
62 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
57 |
5 |
5 |
0 |
0 |
0 |
0 |
62 |
|
92% |
8% |
8% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
49 |
13 |
13 |
0 |
0 |
0 |
0 |
62 |
|
79% |
21% |
21% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
32 |
30 |
23 |
7 |
0 |
0 |
0 |
62 |
|
52% |
48% |
37% |
11% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
22 |
40 |
30 |
9 |
1 |
0 |
0 |
62 |
|
35% |
65% |
48% |
15% |
2% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
60 |
54 |
6 |
0 |
0 |
2 |
62 |
|
0% |
97% |
87% |
10% |
0% |
0% |
3% |
100% |
||
(8)顧客とのテスト |
4 |
56 |
52 |
3 |
1 |
0 |
2 |
62 |
|
6% |
90% |
84% |
5% |
2% |
0% |
3% |
100% |
||
全 国 銀 行 |
(1)対応が必要なシステムの洗い出し |
145 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
145 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
123 |
22 |
22 |
0 |
0 |
0 |
0 |
145 |
|
85% |
15% |
15% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
105 |
40 |
40 |
0 |
0 |
0 |
0 |
145 |
|
72% |
28% |
28% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
57 |
88 |
71 |
17 |
0 |
0 |
0 |
145 |
|
39% |
61% |
49% |
12% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
33 |
112 |
81 |
30 |
1 |
0 |
0 |
145 |
|
23% |
77% |
56% |
21% |
1% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
142 |
127 |
14 |
1 |
0 |
2 |
145 |
|
1% |
98% |
88% |
10% |
1% |
0% |
1% |
100% |
||
(8)顧客とのテスト |
4 |
139 |
122 |
13 |
4 |
0 |
2 |
145 |
|
3% |
96% |
84% |
9% |
3% |
0% |
1% |
100% |
||
外 銀 |
(1)対応が必要なシステムの洗い出し |
87 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
85 |
2 |
2 |
0 |
0 |
0 |
0 |
87 |
|
98% |
2% |
2% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
69 |
18 |
16 |
2 |
0 |
0 |
0 |
87 |
|
79% |
21% |
18% |
2% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
53 |
34 |
32 |
2 |
0 |
0 |
0 |
87 |
|
61% |
39% |
37% |
2% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
51 |
36 |
33 |
3 |
0 |
0 |
0 |
87 |
|
59% |
41% |
38% |
3% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
44 |
43 |
40 |
3 |
0 |
0 |
0 |
87 |
|
51% |
49% |
46% |
3% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
18 |
37 |
31 |
3 |
3 |
0 |
32 |
87 |
|
21% |
43% |
36% |
3% |
3% |
0% |
37% |
100% |
||
(8)顧客とのテスト |
1 |
14 |
6 |
6 |
1 |
1 |
72 |
87 |
|
1% |
16% |
7% |
7% |
1% |
1% |
83% |
100% |
||
子会社 信 託 |
(1)対応が必要なシステムの洗い出し |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
16 |
2 |
2 |
0 |
0 |
0 |
0 |
18 |
|
89% |
11% |
11% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
11 |
7 |
7 |
0 |
0 |
0 |
0 |
18 |
|
61% |
39% |
39% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
13 |
5 |
5 |
0 |
0 |
0 |
0 |
18 |
|
72% |
28% |
28% |
0% |
0% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
9 |
9 |
9 |
0 |
0 |
0 |
0 |
18 |
|
50% |
50% |
50% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
13 |
13 |
0 |
0 |
0 |
5 |
18 |
|
0% |
72% |
72% |
0% |
0% |
0% |
28% |
100% |
||
(8)顧客とのテスト |
0 |
3 |
2 |
0 |
0 |
1 |
15 |
18 |
|
0% |
17% |
11% |
0% |
0% |
6% |
83% |
100% |
||
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