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完 了 |
作業中 |
対応の |
合 計 |
|||||
対応終了予定時期 |
||||||||
99.7 |
99.10 |
時 期 |
||||||
都 銀 |
(1)対応が必要なシステムの洗い出し |
9 |
0 |
0 |
0 |
0 |
0 |
9 |
100% |
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 |
9 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
9 |
0 |
0 |
0 |
0 |
0 |
9 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
9 |
0 |
0 |
0 |
0 |
0 |
9 |
|
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 |
5 |
4 |
4 |
0 |
0 |
0 |
9 |
|
56% |
44% |
44% |
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 |
5 |
4 |
4 |
0 |
0 |
0 |
9 |
|
56% |
44% |
44% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
7 |
2 |
2 |
0 |
0 |
0 |
9 |
|
78% |
22% |
22% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
4 |
5 |
4 |
1 |
0 |
0 |
9 |
|
44% |
56% |
44% |
11% |
0% |
0% |
100% |
||
長信銀 |
(1)対応が必要なシステムの洗い出し |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
100% |
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 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
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 |
3 |
|
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 |
2 |
1 |
1 |
0 |
0 |
0 |
3 |
|
67% |
33% |
33% |
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 |
3 |
|
67% |
33% |
33% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
信 託 |
(1)対応が必要なシステムの洗い出し |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
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 |
6 |
1 |
1 |
0 |
0 |
0 |
7 |
|
86% |
14% |
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 |
5 |
2 |
2 |
0 |
0 |
0 |
7 |
|
71% |
29% |
29% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
6 |
1 |
1 |
0 |
0 |
0 |
7 |
|
86% |
14% |
14% |
0% |
0% |
0% |
100% |
||
主要19行 |
(1)対応が必要なシステムの洗い出し |
19 |
0 |
0 |
0 |
0 |
0 |
19 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
19 |
0 |
0 |
0 |
0 |
0 |
19 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
19 |
0 |
0 |
0 |
0 |
0 |
19 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
19 |
0 |
0 |
0 |
0 |
0 |
19 |
|
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 |
13 |
6 |
6 |
0 |
0 |
0 |
19 |
|
68% |
32% |
32% |
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 |
12 |
7 |
7 |
0 |
0 |
0 |
19 |
|
63% |
37% |
37% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
17 |
2 |
2 |
0 |
0 |
0 |
19 |
|
89% |
11% |
11% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
13 |
6 |
5 |
1 |
0 |
0 |
19 |
|
68% |
32% |
26% |
5% |
0% |
0% |
100% |
||
地方銀行 |
(1)対応が必要なシステムの洗い出し |
64 |
0 |
0 |
0 |
0 |
0 |
64 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
64 |
0 |
0 |
0 |
0 |
0 |
64 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
64 |
0 |
0 |
0 |
0 |
0 |
64 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
64 |
0 |
0 |
0 |
0 |
0 |
64 |
|
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 |
53 |
11 |
11 |
0 |
0 |
0 |
64 |
|
83% |
17% |
17% |
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 |
42 |
22 |
22 |
0 |
0 |
0 |
64 |
|
66% |
34% |
34% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
52 |
12 |
12 |
0 |
0 |
0 |
64 |
|
81% |
19% |
19% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
16 |
48 |
29 |
18 |
1 |
0 |
64 |
|
25% |
75% |
45% |
28% |
2% |
0% |
100% |
||
第２地銀 |
(1)対応が必要なシステムの洗い出し |
61 |
0 |
0 |
0 |
0 |
0 |
61 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
61 |
0 |
0 |
0 |
0 |
0 |
61 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
61 |
0 |
0 |
0 |
0 |
0 |
61 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
60 |
1 |
1 |
0 |
0 |
0 |
61 |
|
98% |
2% |
2% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
56 |
5 |
5 |
0 |
0 |
0 |
61 |
|
92% |
8% |
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 |
51 |
10 |
10 |
0 |
0 |
0 |
61 |
|
84% |
16% |
16% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
55 |
5 |
5 |
0 |
0 |
1 |
61 |
|
90% |
8% |
8% |
0% |
0% |
2% |
100% |
||
(8)顧客とのテスト |
33 |
28 |
20 |
8 |
0 |
0 |
61 |
|
54% |
46% |
33% |
13% |
0% |
0% |
100% |
||
全国銀行 |
(1)対応が必要なシステムの洗い出し |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
143 |
1 |
1 |
0 |
0 |
0 |
144 |
|
99% |
1% |
1% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
122 |
22 |
22 |
0 |
0 |
0 |
144 |
|
85% |
15% |
15% |
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 |
105 |
39 |
39 |
0 |
0 |
0 |
144 |
|
73% |
27% |
27% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
124 |
19 |
19 |
0 |
0 |
1 |
144 |
|
86% |
13% |
13% |
0% |
0% |
1% |
100% |
||
(8)顧客とのテスト |
62 |
82 |
54 |
27 |
1 |
0 |
144 |
|
43% |
57% |
38% |
19% |
1% |
0% |
100% |
||
外 銀 |
(1)対応が必要なシステムの洗い出し |
87 |
0 |
0 |
0 |
0 |
0 |
87 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
87 |
0 |
0 |
0 |
0 |
0 |
87 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
81 |
6 |
5 |
1 |
0 |
0 |
87 |
|
93% |
7% |
6% |
1% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
76 |
11 |
10 |
1 |
0 |
0 |
87 |
|
87% |
13% |
11% |
1% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
73 |
14 |
12 |
2 |
0 |
0 |
87 |
|
84% |
16% |
14% |
2% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
67 |
20 |
18 |
2 |
0 |
0 |
87 |
|
77% |
23% |
21% |
2% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
55 |
6 |
6 |
0 |
0 |
26 |
87 |
|
63% |
7% |
7% |
0% |
0% |
30% |
100% |
||
(8)顧客とのテスト |
8 |
8 |
7 |
1 |
0 |
71 |
87 |
|
9% |
9% |
8% |
1% |
0% |
82% |
100% |
||
子会社 信 託 |
(1)対応が必要なシステムの洗い出し |
17 |
0 |
0 |
0 |
0 |
0 |
17 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
17 |
0 |
0 |
0 |
0 |
0 |
17 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
17 |
0 |
0 |
0 |
0 |
0 |
17 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
17 |
0 |
0 |
0 |
0 |
0 |
17 |
|
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 |
16 |
1 |
1 |
0 |
0 |
0 |
17 |
|
94% |
6% |
6% |
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 |
16 |
1 |
1 |
0 |
0 |
0 |
17 |
|
94% |
6% |
6% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
11 |
1 |
1 |
0 |
0 |
5 |
17 |
|
65% |
6% |
6% |
0% |
0% |
29% |
100% |
||
(8)顧客とのテスト |
2 |
0 |
0 |
0 |
0 |
15 |
17 |
|
12% |
0% |
0% |
0% |
0% |
88% |
100% |
||
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