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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 |
||||||
生命保険 |
(1)対応が必要なシステムの洗い出し |
44 |
0 |
0 |
0 |
0 |
0 |
44 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
44 |
0 |
0 |
0 |
0 |
0 |
44 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
41 |
3 |
3 |
0 |
0 |
0 |
44 |
|
93% |
7% |
7% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
38 |
6 |
6 |
0 |
0 |
0 |
44 |
|
86% |
14% |
14% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
31 |
13 |
13 |
0 |
0 |
0 |
44 |
|
70% |
30% |
30% |
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 |
24 |
20 |
20 |
0 |
0 |
0 |
44 |
|
55% |
45% |
45% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
36 |
7 |
7 |
0 |
0 |
1 |
44 |
|
82% |
16% |
16% |
0% |
0% |
2% |
100% |
||
(8)顧客とのテスト |
23 |
12 |
10 |
2 |
0 |
9 |
44 |
|
52% |
27% |
23% |
5% |
0% |
20% |
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 |
5 |
100% |
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 |
5 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
5 |
0 |
0 |
0 |
0 |
0 |
5 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
4 |
1 |
1 |
0 |
0 |
0 |
5 |
|
80% |
20% |
20% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
2 |
3 |
3 |
0 |
0 |
0 |
5 |
|
40% |
60% |
60% |
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 |
5 |
0 |
0 |
0 |
5 |
|
0% |
100% |
100% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
4 |
1 |
1 |
0 |
0 |
0 |
5 |
|
80% |
20% |
20% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
4 |
1 |
1 |
0 |
0 |
0 |
5 |
|
80% |
20% |
20% |
0% |
0% |
0% |
100% |
||
上記以外 |
(1)対応が必要なシステムの洗い出し |
39 |
0 |
0 |
0 |
0 |
0 |
39 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
39 |
0 |
0 |
0 |
0 |
0 |
39 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
36 |
3 |
3 |
0 |
0 |
0 |
39 |
|
92% |
8% |
8% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
34 |
5 |
5 |
0 |
0 |
0 |
39 |
|
87% |
13% |
13% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
29 |
10 |
10 |
0 |
0 |
0 |
39 |
|
74% |
26% |
26% |
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 |
24 |
15 |
15 |
0 |
0 |
0 |
39 |
|
62% |
38% |
38% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
32 |
6 |
6 |
0 |
0 |
1 |
39 |
|
82% |
15% |
15% |
0% |
0% |
3% |
100% |
||
(8)顧客とのテスト |
19 |
11 |
9 |
2 |
0 |
9 |
39 |
|
49% |
28% |
23% |
5% |
0% |
23% |
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 |
35 |
100% |
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 |
35 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
34 |
1 |
1 |
0 |
0 |
0 |
35 |
|
97% |
3% |
3% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
29 |
6 |
6 |
0 |
0 |
0 |
35 |
|
83% |
17% |
17% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
29 |
6 |
5 |
1 |
0 |
0 |
35 |
|
83% |
17% |
14% |
3% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
24 |
11 |
10 |
1 |
0 |
0 |
35 |
|
69% |
31% |
29% |
3% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
19 |
2 |
2 |
0 |
0 |
14 |
35 |
|
54% |
6% |
6% |
0% |
0% |
40% |
100% |
||
(8)顧客とのテスト |
14 |
7 |
6 |
1 |
0 |
14 |
35 |
|
40% |
20% |
17% |
3% |
0% |
40% |
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 |
4 |
100% |
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 |
4 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
3 |
1 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
25% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
3 |
1 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
25% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
3 |
1 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
25% |
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 |
2 |
2 |
0 |
0 |
0 |
4 |
|
50% |
50% |
50% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
3 |
1 |
1 |
0 |
0 |
0 |
4 |
|
75% |
25% |
25% |
0% |
0% |
0% |
100% |
||
(8)顧客とのテスト |
2 |
2 |
2 |
0 |
0 |
0 |
4 |
|
50% |
50% |
50% |
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 |
31 |
100% |
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 |
31 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
26 |
5 |
5 |
0 |
0 |
0 |
31 |
|
84% |
16% |
16% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
26 |
5 |
4 |
1 |
0 |
0 |
31 |
|
84% |
16% |
13% |
3% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
22 |
9 |
8 |
1 |
0 |
0 |
31 |
|
71% |
29% |
26% |
3% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
16 |
1 |
1 |
0 |
0 |
14 |
31 |
|
52% |
3% |
3% |
0% |
0% |
45% |
100% |
||
(8)顧客とのテスト |
12 |
5 |
4 |
1 |
0 |
14 |
31 |
|
39% |
16% |
13% |
3% |
0% |
45% |
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 |
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 |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
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 |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
2 |
0 |
0 |
0 |
0 |
1 |
3 |
|
67% |
0% |
0% |
0% |
0% |
33% |
100% |
||
(8)顧客とのテスト |
1 |
1 |
1 |
0 |
0 |
1 |
3 |
|
33% |
33% |
33% |
0% |
0% |
33% |
100% |
||
損 保 （外 資） |
(1)対応が必要なシステムの洗い出し |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
|
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 |
26 |
2 |
2 |
0 |
0 |
0 |
28 |
|
93% |
7% |
7% |
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 |
25 |
3 |
3 |
0 |
0 |
0 |
28 |
|
89% |
11% |
11% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
0 |
0 |
0 |
0 |
28 |
28 |
|
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
(8)顧客とのテスト |
0 |
0 |
0 |
0 |
0 |
28 |
28 |
|
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
保険会社 計 |
(1)対応が必要なシステムの洗い出し |
110 |
0 |
0 |
0 |
0 |
0 |
110 |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
110 |
0 |
0 |
0 |
0 |
0 |
110 |
|
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
106 |
4 |
4 |
0 |
0 |
0 |
110 |
|
96% |
4% |
4% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
98 |
12 |
12 |
0 |
0 |
0 |
110 |
|
89% |
11% |
11% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
89 |
21 |
20 |
1 |
0 |
0 |
110 |
|
81% |
19% |
18% |
1% |
0% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
76 |
34 |
33 |
1 |
0 |
0 |
110 |
|
69% |
31% |
30% |
1% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
57 |
9 |
9 |
0 |
0 |
44 |
110 |
|
52% |
8% |
8% |
0% |
0% |
40% |
100% |
||
(8)顧客とのテスト |
38 |
20 |
17 |
3 |
0 |
52 |
110 |
|
35% |
18% |
15% |
3% |
0% |
47% |
100% |
||
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