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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 |
||||||
生 命 保 険 |
(1)対応が必要なシステムの洗い出し |
43 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
43 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
36 |
7 |
6 |
1 |
0 |
0 |
0 |
43 |
|
84% |
16% |
14% |
2% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
26 |
17 |
14 |
3 |
0 |
0 |
0 |
43 |
|
60% |
40% |
33% |
7% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
29 |
14 |
10 |
4 |
0 |
0 |
0 |
43 |
|
67% |
33% |
23% |
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 |
22 |
21 |
10 |
11 |
0 |
0 |
0 |
43 |
|
51% |
49% |
23% |
26% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
40 |
38 |
2 |
0 |
0 |
3 |
43 |
|
0% |
93% |
88% |
5% |
0% |
0% |
7% |
100% |
||
(8)顧客とのテスト |
2 |
29 |
28 |
0 |
1 |
0 |
12 |
43 |
|
5% |
67% |
65% |
0% |
2% |
0% |
28% |
100% |
||
大 手 ５ 社 |
(1)対応が必要なシステムの洗い出し |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
5 |
|
60% |
40% |
40% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
4 |
4 |
0 |
0 |
0 |
0 |
5 |
|
20% |
80% |
80% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
1 |
4 |
3 |
1 |
0 |
0 |
0 |
5 |
|
20% |
80% |
60% |
20% |
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 |
1 |
4 |
0 |
4 |
0 |
0 |
0 |
5 |
|
20% |
80% |
0% |
80% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
5 |
4 |
1 |
0 |
0 |
0 |
5 |
|
0% |
100% |
80% |
20% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
5 |
4 |
0 |
1 |
0 |
0 |
5 |
|
0% |
100% |
80% |
0% |
20% |
0% |
0% |
100% |
||
上 記 以 外 |
(1)対応が必要なシステムの洗い出し |
38 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
38 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
33 |
5 |
4 |
1 |
0 |
0 |
0 |
38 |
|
87% |
13% |
11% |
3% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
25 |
13 |
10 |
3 |
0 |
0 |
0 |
38 |
|
66% |
34% |
26% |
8% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
28 |
10 |
7 |
3 |
0 |
0 |
0 |
38 |
|
74% |
26% |
18% |
8% |
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 |
21 |
17 |
10 |
7 |
0 |
0 |
0 |
38 |
|
55% |
45% |
26% |
18% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
35 |
34 |
1 |
0 |
0 |
3 |
38 |
|
0% |
92% |
89% |
3% |
0% |
0% |
8% |
100% |
||
(8)顧客とのテスト |
2 |
24 |
24 |
0 |
0 |
0 |
12 |
38 |
|
5% |
63% |
63% |
0% |
0% |
0% |
32% |
100% |
||
損 害 保 険 |
(1)対応が必要なシステムの洗い出し |
35 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
35 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
29 |
6 |
4 |
2 |
0 |
0 |
0 |
35 |
|
83% |
17% |
11% |
6% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
24 |
11 |
9 |
2 |
0 |
0 |
0 |
35 |
|
69% |
31% |
26% |
6% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
21 |
14 |
9 |
5 |
0 |
0 |
0 |
35 |
|
60% |
40% |
26% |
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 |
13 |
22 |
14 |
8 |
0 |
0 |
0 |
35 |
|
37% |
63% |
40% |
23% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
16 |
14 |
2 |
0 |
0 |
18 |
35 |
|
3% |
46% |
40% |
6% |
0% |
0% |
51% |
100% |
||
(8)顧客とのテスト |
2 |
19 |
16 |
2 |
1 |
0 |
14 |
35 |
|
6% |
54% |
46% |
6% |
3% |
0% |
40% |
100% |
||
大 手 ４ 社 |
(1)対応が必要なシステムの洗い出し |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
1 |
0 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
0% |
25% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
3 |
1 |
0 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
0% |
25% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
4 |
|
50% |
50% |
25% |
25% |
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 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
4 |
|
50% |
50% |
25% |
25% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
4 |
4 |
0 |
0 |
0 |
0 |
4 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
4 |
4 |
0 |
0 |
0 |
0 |
4 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
上 記 以 外 |
(1)対応が必要なシステムの洗い出し |
31 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
31 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
26 |
5 |
4 |
1 |
0 |
0 |
0 |
31 |
|
84% |
16% |
13% |
3% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
21 |
10 |
9 |
1 |
0 |
0 |
0 |
31 |
|
68% |
32% |
29% |
3% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
19 |
12 |
8 |
4 |
0 |
0 |
0 |
31 |
|
61% |
39% |
26% |
13% |
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 |
11 |
20 |
13 |
7 |
0 |
0 |
0 |
31 |
|
35% |
65% |
42% |
23% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
12 |
10 |
2 |
0 |
0 |
18 |
31 |
|
3% |
39% |
32% |
6% |
0% |
0% |
58% |
100% |
||
(8)顧客とのテスト |
2 |
15 |
12 |
2 |
1 |
0 |
14 |
31 |
|
6% |
48% |
39% |
6% |
3% |
0% |
45% |
100% |
||
生 保 （外資） |
(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 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
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 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
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 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
3 |
|
67% |
33% |
33% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
3 |
|
33% |
67% |
67% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
3 |
|
33% |
33% |
33% |
0% |
0% |
0% |
33% |
100% |
||
損 保 （外資） |
(1)対応が必要なシステムの洗い出し |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
25 |
3 |
3 |
0 |
0 |
0 |
0 |
28 |
|
89% |
11% |
11% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
25 |
3 |
3 |
0 |
0 |
0 |
0 |
28 |
|
89% |
11% |
11% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
27 |
1 |
1 |
0 |
0 |
0 |
0 |
28 |
|
96% |
4% |
4% |
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 |
27 |
1 |
1 |
0 |
0 |
0 |
0 |
28 |
|
96% |
4% |
4% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
28 |
|
0% |
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
(8)顧客とのテスト |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
28 |
|
0% |
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
保険会社 計 |
(1)対応が必要なシステムの洗い出し |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
93 |
16 |
13 |
3 |
0 |
0 |
0 |
109 |
|
85% |
15% |
12% |
3% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
78 |
31 |
26 |
5 |
0 |
0 |
0 |
109 |
|
72% |
28% |
24% |
5% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
80 |
29 |
20 |
9 |
0 |
0 |
0 |
109 |
|
73% |
27% |
18% |
8% |
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 |
64 |
45 |
26 |
19 |
0 |
0 |
0 |
109 |
|
59% |
41% |
24% |
17% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
2 |
58 |
54 |
4 |
0 |
0 |
49 |
109 |
|
2% |
53% |
50% |
4% |
0% |
0% |
45% |
100% |
||
(8)顧客とのテスト |
5 |
49 |
45 |
2 |
2 |
0 |
55 |
109 |
|
5% |
45% |
41% |
2% |
2% |
0% |
50% |
100% |
||
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