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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 |
|||||||
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 |
0 |
0 |
9 |
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 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
6 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
|
67% |
33% |
33% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
4 |
5 |
4 |
1 |
0 |
0 |
0 |
0 |
0 |
9 |
|
44% |
56% |
44% |
11% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
5 |
4 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
9 |
|
56% |
44% |
22% |
22% |
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 |
4 |
5 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
9 |
|
44% |
56% |
33% |
22% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
2 |
7 |
1 |
6 |
0 |
0 |
0 |
0 |
0 |
9 |
|
22% |
78% |
11% |
67% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
9 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
9 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
信 用 金 庫 |
(1)対応が必要なシステムの洗い出し |
390 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
395 |
99% |
1% |
1% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
385 |
10 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
395 |
|
97% |
3% |
3% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
317 |
78 |
41 |
27 |
10 |
0 |
0 |
0 |
0 |
395 |
|
80% |
20% |
10% |
7% |
3% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
285 |
110 |
53 |
40 |
16 |
1 |
0 |
0 |
0 |
395 |
|
72% |
28% |
13% |
10% |
4% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
160 |
235 |
104 |
107 |
24 |
0 |
0 |
0 |
0 |
395 |
|
41% |
59% |
26% |
27% |
6% |
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 |
116 |
272 |
102 |
129 |
41 |
0 |
0 |
7 |
0 |
395 |
|
29% |
69% |
26% |
33% |
10% |
0% |
0% |
2% |
0% |
100% |
||
(7)取引所等の接続テスト |
20 |
375 |
6 |
365 |
1 |
3 |
0 |
0 |
0 |
395 |
|
5% |
95% |
2% |
92% |
0% |
1% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
8 |
227 |
17 |
121 |
8 |
0 |
81 |
27 |
133 |
395 |
|
2% |
57% |
4% |
31% |
2% |
0% |
21% |
7% |
34% |
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 |
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 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
0% |
100% |
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% |
||
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 |
0 |
0 |
41 |
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 |
41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
35 |
6 |
5 |
1 |
0 |
0 |
0 |
0 |
0 |
41 |
|
85% |
15% |
12% |
2% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
6 |
35 |
31 |
4 |
0 |
0 |
0 |
0 |
0 |
41 |
|
15% |
85% |
76% |
10% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
9 |
32 |
23 |
8 |
1 |
0 |
0 |
0 |
0 |
41 |
|
22% |
78% |
56% |
20% |
2% |
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 |
8 |
33 |
15 |
7 |
11 |
0 |
0 |
0 |
0 |
41 |
|
20% |
80% |
37% |
17% |
27% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
41 |
0 |
41 |
0 |
0 |
0 |
0 |
0 |
41 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
8 |
2 |
6 |
0 |
0 |
0 |
3 |
30 |
41 |
|
0% |
20% |
5% |
15% |
0% |
0% |
0% |
7% |
73% |
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 |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
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 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
|
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
信 用 組 合 |
(1)対応が必要なシステムの洗い出し |
303 |
8 |
6 |
2 |
0 |
0 |
0 |
0 |
0 |
311 |
97% |
3% |
2% |
1% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
299 |
12 |
7 |
4 |
0 |
0 |
1 |
0 |
0 |
311 |
|
96% |
4% |
2% |
1% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
274 |
36 |
27 |
6 |
2 |
1 |
0 |
1 |
0 |
311 |
|
88% |
12% |
9% |
2% |
1% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
244 |
62 |
37 |
19 |
4 |
2 |
0 |
5 |
0 |
311 |
|
78% |
20% |
12% |
6% |
1% |
1% |
0% |
2% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
104 |
198 |
34 |
151 |
12 |
1 |
0 |
9 |
0 |
311 |
|
33% |
64% |
11% |
49% |
4% |
0% |
0% |
3% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
89 |
202 |
35 |
152 |
13 |
2 |
0 |
20 |
0 |
311 |
|
29% |
65% |
11% |
49% |
4% |
1% |
0% |
6% |
0% |
100% |
||
(7)取引所等の接続テスト |
2 |
218 |
26 |
191 |
0 |
1 |
0 |
19 |
72 |
311 |
|
1% |
70% |
8% |
61% |
0% |
0% |
0% |
6% |
23% |
100% |
||
(8)顧客とのテスト |
15 |
127 |
4 |
29 |
7 |
78 |
9 |
8 |
161 |
311 |
|
5% |
41% |
1% |
9% |
2% |
25% |
3% |
3% |
52% |
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 |
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 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要な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% |
||
(5)重要なシステム以外のシステムの修正 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
0% |
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 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
0% |
0% |
100% |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
信農連 |
(1)対応が必要なシステムの洗い出し |
45 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
96% |
4% |
4% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
44 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
|
94% |
6% |
6% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
42 |
5 |
4 |
1 |
0 |
0 |
0 |
0 |
0 |
47 |
|
89% |
11% |
9% |
2% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
21 |
26 |
13 |
12 |
1 |
0 |
0 |
0 |
0 |
47 |
|
45% |
55% |
28% |
26% |
2% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
21 |
26 |
11 |
6 |
8 |
1 |
0 |
0 |
0 |
47 |
|
45% |
55% |
23% |
13% |
17% |
2% |
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 |
34 |
13 |
9 |
11 |
1 |
0 |
0 |
0 |
47 |
|
28% |
72% |
28% |
19% |
23% |
2% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
38 |
5 |
31 |
2 |
0 |
0 |
0 |
9 |
47 |
|
0% |
81% |
11% |
66% |
4% |
0% |
0% |
0% |
19% |
100% |
||
(8)顧客とのテスト |
1 |
19 |
5 |
10 |
3 |
1 |
0 |
0 |
27 |
47 |
|
2% |
40% |
11% |
21% |
6% |
2% |
0% |
0% |
57% |
100% |
||
信漁連 |
(1)対応が必要なシステムの洗い出し |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
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 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
30 |
22 |
8 |
0 |
0 |
0 |
0 |
0 |
33 |
|
9% |
91% |
67% |
24% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
32 |
21 |
11 |
0 |
0 |
0 |
0 |
0 |
33 |
|
3% |
97% |
64% |
33% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
13 |
20 |
14 |
6 |
0 |
0 |
0 |
0 |
0 |
33 |
|
39% |
61% |
42% |
18% |
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 |
10 |
23 |
14 |
9 |
0 |
0 |
0 |
0 |
0 |
33 |
|
30% |
70% |
42% |
27% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
33 |
1 |
32 |
0 |
0 |
0 |
0 |
0 |
33 |
|
0% |
100% |
3% |
97% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
1 |
32 |
0 |
32 |
0 |
0 |
0 |
0 |
0 |
33 |
|
3% |
97% |
0% |
97% |
0% |
0% |
0% |
0% |
0% |
100% |
||
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