メニューへ戻る
完 了 |
作業中 |
対応の |
合 計 |
|||||
対応終了予定時期 |
||||||||
99.7 |
99.10 |
時 期 |
||||||
外資系 信 託 |
(1)対応が必要なシステムの洗い出し |
10 |
0 |
0 |
0 |
0 |
0 |
10 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
10 |
0 |
0 |
0 |
0 |
0 |
10 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
10 |
0 |
0 |
0 |
0 |
0 |
10 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
10 |
0 |
0 |
0 |
0 |
0 |
10 |
|
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 |
9 |
1 |
1 |
0 |
0 |
0 |
10 |
|
90% |
10% |
10% |
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 |
9 |
1 |
1 |
0 |
0 |
0 |
10 |
|
90% |
10% |
10% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
6 |
0 |
0 |
0 |
0 |
4 |
10 |
|
60% |
0% |
0% |
0% |
0% |
40% |
100% |
||
(8)顧客とのテスト |
3 |
0 |
0 |
0 |
0 |
7 |
10 |
|
30% |
0% |
0% |
0% |
0% |
70% |
100% |
||
信用金庫 |
(1)対応が必要なシステムの洗い出し |
394 |
0 |
0 |
0 |
0 |
0 |
394 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
394 |
0 |
0 |
0 |
0 |
0 |
394 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
390 |
4 |
4 |
0 |
0 |
0 |
394 |
|
99% |
1% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
386 |
8 |
8 |
0 |
0 |
0 |
394 |
|
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 |
347 |
47 |
47 |
0 |
0 |
0 |
394 |
|
88% |
12% |
12% |
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 |
324 |
70 |
70 |
0 |
0 |
0 |
394 |
|
82% |
18% |
18% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
384 |
10 |
6 |
4 |
0 |
0 |
394 |
|
97% |
3% |
2% |
1% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
225 |
82 |
63 |
17 |
2 |
87 |
394 |
|
57% |
21% |
16% |
4% |
1% |
22% |
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 |
1 |
100% |
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 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
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 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
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 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
|
0% |
100% |
0% |
100% |
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 |
41 |
100% |
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 |
41 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
41 |
0 |
0 |
0 |
0 |
0 |
41 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
41 |
0 |
0 |
0 |
0 |
0 |
41 |
|
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 |
19 |
22 |
22 |
0 |
0 |
0 |
41 |
|
46% |
54% |
54% |
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 |
17 |
24 |
24 |
0 |
0 |
0 |
41 |
|
41% |
59% |
59% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
27 |
7 |
7 |
0 |
0 |
7 |
41 |
|
66% |
17% |
17% |
0% |
0% |
17% |
100% |
||
(8)顧客とのテスト |
19 |
18 |
14 |
4 |
0 |
4 |
41 |
|
46% |
44% |
34% |
10% |
0% |
10% |
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 |
1 |
100% |
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 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
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 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
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 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
信用組合 |
(1)対応が必要なシステムの洗い出し |
310 |
0 |
0 |
0 |
0 |
0 |
310 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
309 |
1 |
1 |
0 |
0 |
0 |
310 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
305 |
5 |
5 |
0 |
0 |
0 |
310 |
|
98% |
2% |
2% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
302 |
8 |
8 |
0 |
0 |
0 |
310 |
|
97% |
3% |
3% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
293 |
17 |
17 |
0 |
0 |
0 |
310 |
|
95% |
5% |
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 |
287 |
23 |
23 |
0 |
0 |
0 |
310 |
|
93% |
7% |
7% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
218 |
10 |
7 |
3 |
0 |
82 |
310 |
|
70% |
3% |
2% |
1% |
0% |
26% |
100% |
||
(8)顧客とのテスト |
162 |
9 |
6 |
3 |
0 |
139 |
310 |
|
52% |
3% |
2% |
1% |
0% |
45% |
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 |
1 |
100% |
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 |
1 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
100% |
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 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
|
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 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
農漁協 系統金 融機関 |
(1)対応が必要なシステムの洗い出し |
81 |
0 |
0 |
0 |
0 |
0 |
81 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
81 |
0 |
0 |
0 |
0 |
0 |
81 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
81 |
0 |
0 |
0 |
0 |
0 |
81 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
81 |
0 |
0 |
0 |
0 |
0 |
81 |
|
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 |
78 |
3 |
3 |
0 |
0 |
0 |
81 |
|
96% |
4% |
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 |
74 |
7 |
7 |
0 |
0 |
0 |
81 |
|
91% |
9% |
9% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
81 |
0 |
0 |
0 |
0 |
0 |
81 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
80 |
1 |
1 |
0 |
0 |
0 |
81 |
|
99% |
1% |
1% |
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 |
1087 |
0 |
0 |
0 |
0 |
0 |
1087 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
1086 |
1 |
1 |
0 |
0 |
0 |
1087 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1072 |
15 |
14 |
1 |
0 |
0 |
1087 |
|
99% |
1% |
1% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
1058 |
29 |
28 |
1 |
0 |
0 |
1087 |
|
97% |
3% |
3% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
959 |
128 |
126 |
2 |
0 |
0 |
1087 |
|
88% |
12% |
12% |
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 |
900 |
187 |
185 |
2 |
0 |
0 |
1087 |
|
83% |
17% |
17% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
907 |
55 |
48 |
7 |
0 |
125 |
1087 |
|
83% |
5% |
4% |
1% |
0% |
11% |
100% |
||
(8)顧客とのテスト |
562 |
202 |
146 |
53 |
3 |
323 |
1087 |
|
52% |
19% |
13% |
5% |
0% |
30% |
100% |
||
メニューへ戻る