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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 |
|||||||
損 保 （外資） |
(1)対応が必要なシステムの洗い出し |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
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 |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
25 |
4 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
29 |
|
86% |
14% |
7% |
7% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
26 |
3 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
29 |
|
90% |
10% |
3% |
7% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
27 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
|
93% |
7% |
7% |
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 |
26 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
|
90% |
10% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
29 |
|
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
100% |
||
(8)顧客とのテスト |
0 |
2 |
0 |
2 |
0 |
0 |
0 |
0 |
27 |
29 |
|
0% |
7% |
0% |
7% |
0% |
0% |
0% |
0% |
93% |
100% |
||
保険会社 計 |
(1)対応が必要なシステムの洗い出し |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
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 |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
73 |
35 |
28 |
6 |
1 |
0 |
0 |
0 |
1 |
109 |
|
67% |
32% |
26% |
6% |
1% |
0% |
0% |
0% |
1% |
100% |
||
(4)重要なシステムの内部テスト |
56 |
52 |
32 |
16 |
4 |
0 |
0 |
0 |
1 |
109 |
|
51% |
48% |
29% |
15% |
4% |
0% |
0% |
0% |
1% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
57 |
49 |
26 |
16 |
7 |
0 |
0 |
0 |
3 |
109 |
|
52% |
45% |
24% |
15% |
6% |
0% |
0% |
0% |
3% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
42 |
64 |
30 |
22 |
12 |
0 |
0 |
0 |
3 |
109 |
|
39% |
59% |
28% |
20% |
11% |
0% |
0% |
0% |
3% |
100% |
||
(7)取引所等の接続テスト |
3 |
59 |
6 |
50 |
2 |
1 |
0 |
0 |
47 |
109 |
|
3% |
54% |
6% |
46% |
2% |
1% |
0% |
0% |
43% |
100% |
||
(8)顧客とのテスト |
2 |
41 |
7 |
30 |
2 |
2 |
0 |
10 |
56 |
109 |
|
2% |
38% |
6% |
28% |
2% |
2% |
0% |
9% |
51% |
100% |
||
証 券 |
(1)対応が必要なシステムの洗い出し |
216 |
3 |
2 |
0 |
0 |
0 |
1 |
1 |
0 |
220 |
98% |
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 |
217 |
2 |
2 |
0 |
0 |
0 |
0 |
1 |
0 |
220 |
|
99% |
1% |
1% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
143 |
76 |
35 |
37 |
3 |
0 |
1 |
1 |
0 |
220 |
|
65% |
35% |
16% |
17% |
1% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
98 |
120 |
63 |
52 |
4 |
0 |
1 |
2 |
0 |
220 |
|
45% |
55% |
29% |
24% |
2% |
0% |
0% |
1% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
121 |
97 |
39 |
50 |
6 |
1 |
1 |
2 |
0 |
220 |
|
55% |
44% |
18% |
23% |
3% |
0% |
0% |
1% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
107 |
110 |
35 |
64 |
9 |
1 |
1 |
3 |
0 |
220 |
|
49% |
50% |
16% |
29% |
4% |
0% |
0% |
1% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
190 |
18 |
168 |
2 |
1 |
1 |
16 |
13 |
220 |
|
0% |
86% |
8% |
76% |
1% |
0% |
0% |
7% |
6% |
100% |
||
(8)顧客とのテスト |
1 |
40 |
3 |
34 |
1 |
1 |
1 |
2 |
177 |
220 |
|
0% |
18% |
1% |
15% |
0% |
0% |
0% |
1% |
80% |
100% |
||
本庁監理 |
(1)対応が必要なシステムの洗い出し |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
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 |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
14 |
23 |
12 |
9 |
2 |
0 |
0 |
0 |
0 |
37 |
|
38% |
62% |
32% |
24% |
5% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
6 |
31 |
13 |
16 |
2 |
0 |
0 |
0 |
0 |
37 |
|
16% |
84% |
35% |
43% |
5% |
0% |
0% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
10 |
27 |
14 |
8 |
5 |
0 |
0 |
0 |
0 |
37 |
|
27% |
73% |
38% |
22% |
14% |
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 |
27 |
11 |
10 |
6 |
0 |
0 |
0 |
0 |
37 |
|
27% |
73% |
30% |
27% |
16% |
0% |
0% |
0% |
0% |
100% |
||
(7)取引所等の接続テスト |
0 |
35 |
0 |
34 |
1 |
0 |
0 |
0 |
2 |
37 |
|
0% |
95% |
0% |
92% |
3% |
0% |
0% |
0% |
5% |
100% |
||
(8)顧客とのテスト |
0 |
15 |
0 |
14 |
1 |
0 |
0 |
0 |
22 |
37 |
|
0% |
41% |
0% |
38% |
3% |
0% |
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 |
3 |
2 |
0 |
0 |
0 |
1 |
1 |
0 |
183 |
98% |
2% |
1% |
0% |
0% |
0% |
1% |
1% |
0% |
100% |
||
(2)網羅的な対応スケジュールの作成 |
180 |
2 |
2 |
0 |
0 |
0 |
0 |
1 |
0 |
183 |
|
98% |
1% |
1% |
0% |
0% |
0% |
0% |
1% |
0% |
100% |
||
(3)重要なシステムの修正 |
129 |
53 |
23 |
28 |
1 |
0 |
1 |
1 |
0 |
183 |
|
70% |
29% |
13% |
15% |
1% |
0% |
1% |
1% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
92 |
89 |
50 |
36 |
2 |
0 |
1 |
2 |
0 |
183 |
|
50% |
49% |
27% |
20% |
1% |
0% |
1% |
1% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
111 |
70 |
25 |
42 |
1 |
1 |
1 |
2 |
0 |
183 |
|
61% |
38% |
14% |
23% |
1% |
1% |
1% |
1% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
97 |
83 |
24 |
54 |
3 |
1 |
1 |
3 |
0 |
183 |
|
53% |
45% |
13% |
30% |
2% |
1% |
1% |
2% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
155 |
18 |
134 |
1 |
1 |
1 |
16 |
11 |
183 |
|
1% |
85% |
10% |
73% |
1% |
1% |
1% |
9% |
6% |
100% |
||
(8)顧客とのテスト |
1 |
25 |
3 |
20 |
0 |
1 |
1 |
2 |
155 |
183 |
|
1% |
14% |
2% |
11% |
0% |
1% |
1% |
1% |
85% |
100% |
||
証 券 （外国） |
(1)対応が必要なシステムの洗い出し |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
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 |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
29 |
26 |
10 |
12 |
4 |
0 |
0 |
0 |
0 |
55 |
|
53% |
47% |
18% |
22% |
7% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
14 |
41 |
12 |
22 |
6 |
0 |
1 |
0 |
0 |
55 |
|
25% |
75% |
22% |
40% |
11% |
0% |
2% |
0% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
24 |
30 |
10 |
15 |
4 |
1 |
0 |
1 |
0 |
55 |
|
44% |
55% |
18% |
27% |
7% |
2% |
0% |
2% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
21 |
33 |
7 |
19 |
5 |
1 |
1 |
1 |
0 |
55 |
|
38% |
60% |
13% |
35% |
9% |
2% |
2% |
2% |
0% |
100% |
||
(7)取引所等の接続テスト |
1 |
33 |
0 |
28 |
4 |
1 |
0 |
2 |
19 |
55 |
|
2% |
60% |
0% |
51% |
7% |
2% |
0% |
4% |
35% |
100% |
||
(8)顧客とのテスト |
2 |
14 |
1 |
8 |
3 |
1 |
1 |
3 |
36 |
55 |
|
4% |
25% |
2% |
15% |
5% |
2% |
2% |
5% |
65% |
100% |
||
投信委託 |
(1)対応が必要なシステムの洗い出し |
58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
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 |
50 |
8 |
3 |
5 |
0 |
0 |
0 |
0 |
0 |
58 |
|
86% |
14% |
5% |
9% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
24 |
30 |
16 |
13 |
0 |
0 |
1 |
2 |
2 |
58 |
|
41% |
52% |
28% |
22% |
0% |
0% |
2% |
3% |
3% |
100% |
||
(4)重要なシステムの内部テスト |
10 |
41 |
21 |
15 |
2 |
0 |
3 |
5 |
2 |
58 |
|
17% |
71% |
36% |
26% |
3% |
0% |
5% |
9% |
3% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
19 |
35 |
17 |
14 |
3 |
0 |
1 |
3 |
1 |
58 |
|
33% |
60% |
29% |
24% |
5% |
0% |
2% |
5% |
2% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
15 |
36 |
11 |
19 |
5 |
0 |
1 |
6 |
1 |
58 |
|
26% |
62% |
19% |
33% |
9% |
0% |
2% |
10% |
2% |
100% |
||
(7)取引所等の接続テスト |
0 |
10 |
1 |
6 |
3 |
0 |
0 |
4 |
44 |
58 |
|
0% |
17% |
2% |
10% |
5% |
0% |
0% |
7% |
76% |
100% |
||
(8)顧客とのテスト |
0 |
6 |
1 |
3 |
1 |
1 |
0 |
6 |
46 |
58 |
|
0% |
10% |
2% |
5% |
2% |
2% |
0% |
10% |
79% |
100% |
||
証券関連 計 |
(1)対応が必要なシステムの洗い出し |
329 |
3 |
2 |
0 |
0 |
0 |
1 |
1 |
0 |
333 |
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 |
322 |
10 |
5 |
5 |
0 |
0 |
0 |
1 |
0 |
333 |
|
97% |
3% |
2% |
2% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
196 |
132 |
61 |
62 |
7 |
0 |
2 |
3 |
2 |
333 |
|
59% |
40% |
18% |
19% |
2% |
0% |
1% |
1% |
1% |
100% |
||
(4)重要なシステムの内部テスト |
122 |
202 |
96 |
89 |
12 |
0 |
5 |
7 |
2 |
333 |
|
37% |
61% |
29% |
27% |
4% |
0% |
2% |
2% |
1% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
164 |
162 |
66 |
79 |
13 |
2 |
2 |
6 |
1 |
333 |
|
49% |
49% |
20% |
24% |
4% |
1% |
1% |
2% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
143 |
179 |
53 |
102 |
19 |
2 |
3 |
10 |
1 |
333 |
|
43% |
54% |
16% |
31% |
6% |
1% |
1% |
3% |
0% |
100% |
||
(7)取引所等の接続テスト |
2 |
233 |
19 |
202 |
9 |
2 |
1 |
22 |
76 |
333 |
|
1% |
70% |
6% |
61% |
3% |
1% |
0% |
7% |
23% |
100% |
||
(8)顧客とのテスト |
3 |
60 |
5 |
45 |
5 |
3 |
2 |
11 |
259 |
333 |
|
1% |
18% |
2% |
14% |
2% |
1% |
1% |
3% |
78% |
100% |
||
| 金融機関 計 |
(1)対応が必要なシステムの洗い出し | 1511 |
21 |
18 |
2 |
0 |
0 |
1 |
1 |
0 |
1533 |
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 |
1493 |
39 |
29 |
9 |
0 |
0 |
1 |
1 |
0 |
1533 |
|
97% |
3% |
2% |
1% |
0% |
0% |
0% |
0% |
0% |
100% |
||
(3)重要なシステムの修正 |
1117 |
408 |
242 |
137 |
26 |
1 |
2 |
4 |
4 |
1533 |
|
73% |
27% |
16% |
9% |
2% |
0% |
0% |
0% |
0% |
100% |
||
(4)重要なシステムの内部テスト |
852 |
665 |
362 |
249 |
45 |
4 |
5 |
12 |
4 |
1533 |
|
56% |
43% |
24% |
16% |
3% |
0% |
0% |
1% |
0% |
100% |
||
(5)重要なシステム以外のシステムの修正 |
606 |
905 |
367 |
447 |
85 |
4 |
2 |
16 |
6 |
1533 |
|
40% |
59% |
24% |
29% |
6% |
0% |
0% |
1% |
0% |
100% |
||
(6)重要なシステム以外のシステムの内部テスト |
475 |
1013 |
344 |
519 |
141 |
6 |
3 |
39 |
6 |
1533 |
|
31% |
66% |
22% |
34% |
9% |
0% |
0% |
3% |
0% |
100% |
||
(7)取引所等の接続テスト |
48 |
1205 |
73 |
1098 |
23 |
10 |
1 |
41 |
239 |
1533 |
|
3% |
79% |
5% |
72% |
2% |
1% |
0% |
3% |
16% |
100% |
||
(8)顧客とのテスト |
33 |
674 |
50 |
404 |
38 |
89 |
93 |
88 |
738 |
1533 |
|
2% |
44% |
3% |
26% |
2% |
6% |
6% |
6% |
48% |
100% |
||
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