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| 完 了 | 作業中 | 未対応 | 対応の 必 要 な し |
合 計 | |||||||
| 対 応 終 了 予 定 時 期 | |||||||||||
| 99.1 〜 99.3 |
99.4 〜 99.6 |
99.7 〜 99.9 |
99.10 〜 99.12 |
時 期 未 定 |
|||||||
| 農林中央
金 庫 |
(1)対応が必要なシステムの洗い出し | 1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
100% |
0% |
0% |
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 |
0 |
0 |
1 |
|
100% |
0% |
0% |
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 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
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 |
0 |
0 |
1 |
|
0% |
100% |
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 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
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 | 0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
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 | 1073 |
18 |
16 |
2 |
0 |
0 |
0 |
0 |
0 |
1091 |
98% |
2% |
1% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 1062 |
29 |
24 |
4 |
0 |
0 |
1 |
0 |
0 |
1091 |
|
97% |
3% |
2% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 848 |
241 |
153 |
69 |
18 |
1 |
0 |
1 |
1 |
1091 |
|
78% |
22% |
14% |
6% |
2% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 674 |
411 |
234 |
144 |
29 |
4 |
0 |
5 |
1 |
1091 |
|
62% |
38% |
21% |
13% |
3% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 385 |
694 |
275 |
352 |
65 |
2 |
0 |
10 |
2 |
1091 |
|
35% |
64% |
25% |
32% |
6% |
0% |
0% |
1% |
0% |
100% |
||
| (6)重要なシステム以外のシステムの内部テスト | 290 |
770 |
261 |
395 |
110 |
4 |
0 |
29 |
2 |
1091 |
|
27% |
71% |
24% |
36% |
10% |
0% |
0% |
3% |
0% |
100% |
||
| (7)取引所等の接続テスト | 43 |
913 |
48 |
846 |
12 |
7 |
0 |
19 |
116 |
1091 |
|
4% |
84% |
4% |
78% |
1% |
1% |
0% |
2% |
11% |
100% |
||
| (8)顧客とのテスト | 28 |
573 |
38 |
329 |
31 |
84 |
91 |
67 |
423 |
1091 |
|
3% |
53% |
3% |
30% |
3% |
8% |
8% |
6% |
39% |
100% |
||
| 生命保険 | (1)対応が必要なシステムの洗い出し | 42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 26 |
16 |
15 |
1 |
0 |
0 |
0 |
0 |
0 |
42 |
|
62% |
38% |
36% |
2% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 15 |
27 |
16 |
8 |
3 |
0 |
0 |
0 |
0 |
42 |
|
36% |
64% |
38% |
19% |
7% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 21 |
21 |
12 |
6 |
3 |
0 |
0 |
0 |
0 |
42 |
|
50% |
50% |
29% |
14% |
7% |
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 | 11 |
31 |
19 |
6 |
6 |
0 |
0 |
0 |
0 |
42 |
|
26% |
74% |
45% |
14% |
14% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 1 |
41 |
5 |
35 |
1 |
0 |
0 |
0 |
0 |
42 |
|
2% |
98% |
12% |
83% |
2% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 1 |
18 |
2 |
14 |
1 |
1 |
0 |
10 |
13 |
42 |
|
2% |
43% |
5% |
33% |
2% |
2% |
0% |
24% |
31% |
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 |
0 |
0 |
5 |
100% |
0% |
0% |
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 |
0 |
0 |
5 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 1 |
4 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
5 |
|
20% |
80% |
60% |
20% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 0 |
5 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
5 |
|
0% |
100% |
40% |
40% |
20% |
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 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
5 |
|
20% |
80% |
40% |
40% |
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 | 0 |
5 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
5 |
|
0% |
100% |
60% |
40% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
5 |
0 |
4 |
1 |
0 |
0 |
0 |
0 |
5 |
|
0% |
100% |
0% |
80% |
20% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
4 |
1 |
2 |
0 |
1 |
0 |
0 |
1 |
5 |
|
0% |
80% |
20% |
40% |
0% |
20% |
0% |
0% |
20% |
100% |
||
| 上記以外 | (1)対応が必要なシステムの洗い出し | 37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 25 |
12 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
|
68% |
32% |
32% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 15 |
22 |
14 |
6 |
2 |
0 |
0 |
0 |
0 |
37 |
|
41% |
59% |
38% |
16% |
5% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 20 |
17 |
10 |
4 |
3 |
0 |
0 |
0 |
0 |
37 |
|
54% |
46% |
27% |
11% |
8% |
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 | 11 |
26 |
16 |
4 |
6 |
0 |
0 |
0 |
0 |
37 |
|
30% |
70% |
43% |
11% |
16% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 1 |
36 |
5 |
31 |
0 |
0 |
0 |
0 |
0 |
37 |
|
3% |
97% |
14% |
84% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 1 |
14 |
1 |
12 |
1 |
0 |
0 |
10 |
12 |
37 |
|
3% |
38% |
3% |
32% |
3% |
0% |
0% |
27% |
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 |
0 |
0 |
35 |
100% |
0% |
0% |
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 |
0 |
0 |
35 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 19 |
15 |
11 |
3 |
1 |
0 |
0 |
0 |
1 |
35 |
|
54% |
43% |
31% |
9% |
3% |
0% |
0% |
0% |
3% |
100% |
||
| (4)重要なシステムの内部テスト | 12 |
22 |
15 |
6 |
1 |
0 |
0 |
0 |
1 |
35 |
|
34% |
63% |
43% |
17% |
3% |
0% |
0% |
0% |
3% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 6 |
26 |
12 |
10 |
4 |
0 |
0 |
0 |
3 |
35 |
|
17% |
74% |
34% |
29% |
11% |
0% |
0% |
0% |
9% |
100% |
||
| (6)重要なシステム以外のシステムの内部テスト | 3 |
29 |
8 |
15 |
6 |
0 |
0 |
0 |
3 |
35 |
|
9% |
83% |
23% |
43% |
17% |
0% |
0% |
0% |
9% |
100% |
||
| (7)取引所等の接続テスト | 1 |
16 |
1 |
13 |
1 |
1 |
0 |
0 |
18 |
35 |
|
3% |
46% |
3% |
37% |
3% |
3% |
0% |
0% |
51% |
100% |
||
| (8)顧客とのテスト | 0 |
20 |
5 |
13 |
1 |
1 |
0 |
0 |
15 |
35 |
|
0% |
57% |
14% |
37% |
3% |
3% |
0% |
0% |
43% |
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 |
0 |
0 |
4 |
100% |
0% |
0% |
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 |
0 |
0 |
4 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
50% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 1 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
|
25% |
75% |
75% |
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 |
4 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
4 |
|
0% |
100% |
75% |
25% |
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 | 0 |
4 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
4 |
|
0% |
100% |
75% |
25% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
1 |
4 |
|
0% |
75% |
0% |
75% |
0% |
0% |
0% |
0% |
25% |
100% |
||
| (8)顧客とのテスト | 0 |
4 |
1 |
3 |
0 |
0 |
0 |
0 |
0 |
4 |
|
0% |
100% |
25% |
75% |
0% |
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 |
0 |
0 |
31 |
100% |
0% |
0% |
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 |
0 |
0 |
31 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 17 |
13 |
9 |
3 |
1 |
0 |
0 |
0 |
1 |
31 |
|
55% |
42% |
29% |
10% |
3% |
0% |
0% |
0% |
3% |
100% |
||
| (4)重要なシステムの内部テスト | 11 |
19 |
12 |
6 |
1 |
0 |
0 |
0 |
1 |
31 |
|
35% |
61% |
39% |
19% |
3% |
0% |
0% |
0% |
3% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 6 |
22 |
9 |
9 |
4 |
0 |
0 |
0 |
3 |
31 |
|
19% |
71% |
29% |
29% |
13% |
0% |
0% |
0% |
10% |
100% |
||
| (6)重要なシステム以外のシステムの内部テスト | 3 |
25 |
5 |
14 |
6 |
0 |
0 |
0 |
3 |
31 |
|
10% |
81% |
16% |
45% |
19% |
0% |
0% |
0% |
10% |
100% |
||
| (7)取引所等の接続テスト | 1 |
13 |
1 |
10 |
1 |
1 |
0 |
0 |
17 |
31 |
|
3% |
42% |
3% |
32% |
3% |
3% |
0% |
0% |
55% |
100% |
||
| (8)顧客とのテスト | 0 |
16 |
4 |
10 |
1 |
1 |
0 |
0 |
15 |
31 |
|
0% |
52% |
13% |
32% |
3% |
3% |
0% |
0% |
48% |
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 |
0 |
0 |
3 |
100% |
0% |
0% |
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 |
0 |
0 |
3 |
|
100% |
0% |
0% |
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 |
0 |
0 |
3 |
|
100% |
0% |
0% |
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 |
0 |
0 |
3 |
|
100% |
0% |
0% |
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 |
0 |
0 |
3 |
|
100% |
0% |
0% |
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 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
3 |
|
67% |
33% |
0% |
33% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 1 |
2 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
3 |
|
33% |
67% |
0% |
67% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
3 |
|
33% |
33% |
0% |
33% |
0% |
0% |
0% |
0% |
33% |
100% |
||
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