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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 |
||||||
外資系 信 託 |
(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 |
7 |
2 |
2 |
0 |
0 |
0 |
0 |
9 |
|
78% |
22% |
22% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
6 |
3 |
3 |
0 |
0 |
0 |
0 |
9 |
|
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 |
4 |
5 |
5 |
0 |
0 |
0 |
0 |
9 |
|
44% |
56% |
56% |
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 |
3 |
6 |
5 |
1 |
0 |
0 |
0 |
9 |
|
33% |
67% |
56% |
11% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
5 |
4 |
0 |
0 |
1 |
4 |
9 |
|
0% |
56% |
44% |
0% |
0% |
11% |
44% |
100% |
||
(8)顧客とのテスト |
0 |
2 |
1 |
1 |
0 |
0 |
7 |
9 |
|
0% |
22% |
11% |
11% |
0% |
0% |
78% |
100% |
||
信 用 金 庫 |
(1)対応が必要なシステムの洗い出し |
395 |
0 |
0 |
0 |
0 |
0 |
0 |
395 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
394 |
1 |
1 |
0 |
0 |
0 |
0 |
395 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
357 |
38 |
34 |
4 |
0 |
0 |
0 |
395 |
|
90% |
10% |
9% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
339 |
56 |
45 |
11 |
0 |
0 |
0 |
395 |
|
86% |
14% |
11% |
3% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
246 |
149 |
120 |
29 |
0 |
0 |
0 |
395 |
|
62% |
38% |
30% |
7% |
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 |
186 |
209 |
160 |
49 |
0 |
0 |
0 |
395 |
|
47% |
53% |
41% |
12% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
18 |
375 |
369 |
3 |
3 |
0 |
2 |
395 |
|
5% |
95% |
93% |
1% |
1% |
0% |
1% |
100% |
||
(8)顧客とのテスト |
19 |
282 |
209 |
40 |
4 |
29 |
94 |
395 |
|
5% |
71% |
53% |
10% |
1% |
7% |
24% |
100% |
||
全信連 |
(1)対応が必要なシステムの洗い出し |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
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 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
労働金庫 |
(1)対応が必要なシステムの洗い出し |
41 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
41 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
38 |
3 |
3 |
0 |
0 |
0 |
0 |
41 |
|
93% |
7% |
7% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
3 |
38 |
38 |
0 |
0 |
0 |
0 |
41 |
|
7% |
93% |
93% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
11 |
30 |
5 |
25 |
0 |
0 |
0 |
41 |
|
27% |
73% |
12% |
61% |
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 |
6 |
35 |
7 |
28 |
0 |
0 |
0 |
41 |
|
15% |
85% |
17% |
68% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
41 |
40 |
1 |
0 |
0 |
0 |
41 |
|
0% |
100% |
98% |
2% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
38 |
34 |
4 |
0 |
0 |
3 |
41 |
|
0% |
93% |
83% |
10% |
0% |
0% |
7% |
100% |
||
労金連 |
(1)対応が必要なシステムの洗い出し |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
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 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
信用組合 |
(1)対応が必要なシステムの洗い出し |
309 |
1 |
1 |
0 |
0 |
0 |
0 |
310 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
308 |
2 |
2 |
0 |
0 |
0 |
0 |
310 |
|
99% |
1% |
1% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
302 |
8 |
5 |
2 |
1 |
0 |
0 |
310 |
|
97% |
3% |
2% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
289 |
21 |
15 |
5 |
1 |
0 |
0 |
310 |
|
93% |
7% |
5% |
2% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
229 |
81 |
66 |
13 |
2 |
0 |
0 |
310 |
|
74% |
26% |
21% |
4% |
1% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
214 |
96 |
74 |
20 |
2 |
0 |
0 |
310 |
|
69% |
31% |
24% |
6% |
1% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
16 |
201 |
189 |
12 |
0 |
0 |
93 |
310 |
|
5% |
65% |
61% |
4% |
0% |
0% |
30% |
100% |
||
(8)顧客とのテスト |
16 |
142 |
116 |
5 |
21 |
0 |
152 |
310 |
|
5% |
46% |
37% |
2% |
7% |
0% |
49% |
100% |
||
全 信 組 連 |
(1)対応が必要なシステムの洗い出し |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
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 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
100% |
||
農漁協 系統金 融機関 |
(1)対応が必要なシステムの洗い出し |
81 |
0 |
0 |
0 |
0 |
0 |
0 |
81 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
81 |
0 |
0 |
0 |
0 |
0 |
0 |
81 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
73 |
8 |
8 |
0 |
0 |
0 |
0 |
81 |
|
90% |
10% |
10% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
71 |
10 |
10 |
0 |
0 |
0 |
0 |
81 |
|
88% |
12% |
12% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
52 |
29 |
14 |
15 |
0 |
0 |
0 |
81 |
|
64% |
36% |
17% |
19% |
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 |
47 |
34 |
15 |
19 |
0 |
0 |
0 |
81 |
|
58% |
42% |
19% |
23% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
81 |
48 |
33 |
0 |
0 |
0 |
81 |
|
0% |
100% |
59% |
41% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
20 |
61 |
30 |
31 |
0 |
0 |
0 |
81 |
|
25% |
75% |
37% |
38% |
0% |
0% |
0% |
100% |
||
預金受入 金融機関 |
(1)対応が必要なシステムの洗い出し |
1088 |
1 |
1 |
0 |
0 |
0 |
0 |
1089 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1084 |
5 |
5 |
0 |
0 |
0 |
0 |
1089 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
986 |
103 |
94 |
8 |
1 |
0 |
0 |
1089 |
|
91% |
9% |
9% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
878 |
211 |
192 |
18 |
1 |
0 |
0 |
1089 |
|
81% |
19% |
18% |
2% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
663 |
426 |
320 |
104 |
2 |
0 |
0 |
1089 |
|
61% |
39% |
29% |
10% |
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 |
542 |
547 |
392 |
152 |
3 |
0 |
0 |
1089 |
|
50% |
50% |
36% |
14% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
53 |
898 |
824 |
66 |
7 |
1 |
138 |
1089 |
|
5% |
82% |
76% |
6% |
1% |
0% |
13% |
100% |
||
(8)顧客とのテスト |
60 |
684 |
522 |
101 |
30 |
31 |
345 |
1089 |
|
6% |
63% |
48% |
9% |
3% |
3% |
32% |
100% |
||
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