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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 |
||||||
証 券 |
(1)対応が必要なシステムの洗い出し |
211 |
0 |
0 |
0 |
0 |
0 |
0 |
211 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
211 |
0 |
0 |
0 |
0 |
0 |
0 |
211 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
182 |
29 |
28 |
1 |
0 |
0 |
0 |
211 |
|
86% |
14% |
13% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
153 |
58 |
57 |
1 |
0 |
0 |
0 |
211 |
|
73% |
27% |
27% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
154 |
57 |
51 |
6 |
0 |
0 |
0 |
211 |
|
73% |
27% |
24% |
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 |
131 |
80 |
71 |
9 |
0 |
0 |
0 |
211 |
|
62% |
38% |
34% |
4% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
195 |
194 |
1 |
0 |
0 |
16 |
211 |
|
0% |
92% |
92% |
0% |
0% |
0% |
8% |
100% |
||
(8)顧客とのテスト |
2 |
30 |
29 |
1 |
0 |
0 |
179 |
211 |
|
1% |
14% |
14% |
0% |
0% |
0% |
85% |
100% |
||
本 庁 監 理 |
(1)対応が必要なシステムの洗い出し |
32 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
32 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
24 |
8 |
8 |
0 |
0 |
0 |
0 |
32 |
|
75% |
25% |
25% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
14 |
18 |
18 |
0 |
0 |
0 |
0 |
32 |
|
44% |
56% |
56% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
17 |
15 |
10 |
5 |
0 |
0 |
0 |
32 |
|
53% |
47% |
31% |
16% |
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 |
14 |
18 |
11 |
7 |
0 |
0 |
0 |
32 |
|
44% |
56% |
34% |
22% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
32 |
32 |
0 |
0 |
0 |
0 |
32 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
13 |
12 |
1 |
0 |
0 |
19 |
32 |
|
0% |
41% |
38% |
3% |
0% |
0% |
59% |
100% |
||
財務局 監 理 |
(1)対応が必要なシステムの洗い出し |
179 |
0 |
0 |
0 |
0 |
0 |
0 |
179 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
179 |
0 |
0 |
0 |
0 |
0 |
0 |
179 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
158 |
21 |
20 |
1 |
0 |
0 |
0 |
179 |
|
88% |
12% |
11% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
139 |
40 |
39 |
1 |
0 |
0 |
0 |
179 |
|
78% |
22% |
22% |
1% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
137 |
42 |
41 |
1 |
0 |
0 |
0 |
179 |
|
77% |
23% |
23% |
1% |
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 |
117 |
62 |
60 |
2 |
0 |
0 |
0 |
179 |
|
65% |
35% |
34% |
1% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
163 |
162 |
1 |
0 |
0 |
16 |
179 |
|
0% |
91% |
91% |
1% |
0% |
0% |
9% |
100% |
||
(8)顧客とのテスト |
2 |
17 |
17 |
0 |
0 |
0 |
160 |
179 |
|
1% |
9% |
9% |
0% |
0% |
0% |
89% |
100% |
||
証 券 （外国） |
(1)対応が必要なシステムの洗い出し |
56 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
56 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
38 |
18 |
15 |
2 |
1 |
0 |
0 |
56 |
|
68% |
32% |
27% |
4% |
2% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
27 |
29 |
24 |
3 |
1 |
1 |
0 |
56 |
|
48% |
52% |
43% |
5% |
2% |
2% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
27 |
29 |
24 |
3 |
1 |
1 |
0 |
56 |
|
48% |
52% |
43% |
5% |
2% |
2% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
23 |
33 |
27 |
3 |
1 |
2 |
0 |
56 |
|
41% |
59% |
48% |
5% |
2% |
4% |
0% |
100% |
||
(7)取引所等の接続テスト |
5 |
33 |
30 |
2 |
1 |
0 |
18 |
56 |
|
9% |
59% |
54% |
4% |
2% |
0% |
32% |
100% |
||
(8)顧客とのテスト |
3 |
12 |
6 |
3 |
2 |
1 |
41 |
56 |
|
5% |
21% |
11% |
5% |
4% |
2% |
73% |
100% |
||
投信委託 |
(1)対応が必要なシステムの洗い出し |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
45 |
15 |
15 |
0 |
0 |
0 |
0 |
60 |
|
75% |
25% |
25% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
32 |
28 |
28 |
0 |
0 |
0 |
0 |
60 |
|
53% |
47% |
47% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
35 |
25 |
22 |
3 |
0 |
0 |
0 |
60 |
|
58% |
42% |
37% |
5% |
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 |
30 |
30 |
23 |
7 |
0 |
0 |
0 |
60 |
|
50% |
50% |
38% |
12% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
3 |
14 |
11 |
2 |
0 |
1 |
43 |
60 |
|
5% |
23% |
18% |
3% |
0% |
2% |
72% |
100% |
||
(8)顧客とのテスト |
0 |
11 |
7 |
2 |
1 |
1 |
49 |
60 |
|
0% |
18% |
12% |
3% |
2% |
2% |
82% |
100% |
||
証券関連 計 |
(1)対応が必要なシステムの洗い出し |
327 |
0 |
0 |
0 |
0 |
0 |
0 |
327 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
327 |
0 |
0 |
0 |
0 |
0 |
0 |
327 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
265 |
62 |
58 |
3 |
1 |
0 |
0 |
327 |
|
81% |
19% |
18% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
212 |
115 |
109 |
4 |
1 |
1 |
0 |
327 |
|
65% |
35% |
33% |
1% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
216 |
111 |
97 |
12 |
1 |
1 |
0 |
327 |
|
66% |
34% |
30% |
4% |
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 |
184 |
143 |
121 |
19 |
1 |
2 |
0 |
327 |
|
56% |
44% |
37% |
6% |
0% |
1% |
0% |
100% |
||
(7)取引所等の接続テスト |
8 |
242 |
235 |
5 |
1 |
1 |
77 |
327 |
|
2% |
74% |
72% |
2% |
0% |
0% |
24% |
100% |
||
(8)顧客とのテスト |
5 |
53 |
42 |
6 |
3 |
2 |
269 |
327 |
|
2% |
16% |
13% |
2% |
1% |
1% |
82% |
100% |
||
金融機関 計 |
(1)対応が必要なシステムの洗い出し |
1524 |
1 |
1 |
0 |
0 |
0 |
0 |
1525 |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1520 |
5 |
5 |
0 |
0 |
0 |
0 |
1525 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1344 |
181 |
165 |
14 |
2 |
0 |
0 |
1525 |
|
88% |
12% |
11% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1168 |
357 |
327 |
27 |
2 |
1 |
0 |
1525 |
|
77% |
23% |
21% |
2% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
959 |
566 |
437 |
125 |
3 |
1 |
0 |
1525 |
|
63% |
37% |
29% |
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 |
790 |
735 |
539 |
190 |
4 |
2 |
0 |
1525 |
|
52% |
48% |
35% |
12% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
63 |
1198 |
1113 |
75 |
8 |
2 |
264 |
1525 |
|
4% |
79% |
73% |
5% |
1% |
0% |
17% |
100% |
||
(8)顧客とのテスト |
70 |
786 |
609 |
109 |
35 |
33 |
669 |
1525 |
|
5% |
52% |
40% |
7% |
2% |
2% |
44% |
100% |
||
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