メニューへ戻る
４．対応スケジュール
| 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 |
|||||||
| 都 銀 | (1)対応が必要なシステムの洗い出し | 8 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
89% |
11% |
11% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 8 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
|
89% |
11% |
11% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 2 |
7 |
2 |
4 |
1 |
0 |
0 |
0 |
0 |
9 |
|
22% |
78% |
22% |
44% |
11% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 1 |
8 |
2 |
4 |
2 |
0 |
0 |
0 |
0 |
9 |
|
11% |
89% |
22% |
44% |
22% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 0 |
9 |
1 |
6 |
2 |
0 |
0 |
0 |
0 |
9 |
|
0% |
100% |
11% |
67% |
22% |
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 |
9 |
1 |
4 |
3 |
1 |
0 |
0 |
0 |
9 |
|
0% |
100% |
11% |
44% |
33% |
11% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
9 |
0 |
7 |
1 |
1 |
0 |
0 |
0 |
9 |
|
0% |
100% |
0% |
78% |
11% |
11% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
9 |
0 |
5 |
3 |
1 |
0 |
0 |
0 |
9 |
|
0% |
100% |
0% |
56% |
33% |
11% |
0% |
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 |
0 |
0 |
0 |
3 |
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 | 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
33% |
67% |
67% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 0 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
|
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 |
3 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
0% |
67% |
33% |
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 |
3 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
33% |
33% |
33% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
3 |
|
0% |
100% |
0% |
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 |
0 |
0 |
0 |
7 |
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 | 7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 3 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
|
43% |
57% |
57% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 3 |
4 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
7 |
|
43% |
57% |
29% |
29% |
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 |
5 |
3 |
0 |
2 |
0 |
0 |
0 |
0 |
7 |
|
29% |
71% |
43% |
0% |
29% |
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 |
6 |
3 |
1 |
2 |
0 |
0 |
0 |
0 |
7 |
|
14% |
86% |
43% |
14% |
29% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
7 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
7 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
7 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| 主 要
１９行 |
(1)対応が必要なシステムの洗い出し | 18 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
95% |
5% |
5% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 18 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
|
95% |
5% |
5% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 6 |
13 |
8 |
4 |
1 |
0 |
0 |
0 |
0 |
19 |
|
32% |
68% |
42% |
21% |
5% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 4 |
15 |
7 |
6 |
2 |
0 |
0 |
0 |
0 |
19 |
|
21% |
79% |
37% |
32% |
11% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 2 |
17 |
4 |
8 |
5 |
0 |
0 |
0 |
0 |
19 |
|
11% |
89% |
21% |
42% |
26% |
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 |
18 |
5 |
6 |
6 |
1 |
0 |
0 |
0 |
19 |
|
5% |
95% |
26% |
32% |
32% |
5% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
19 |
0 |
17 |
1 |
1 |
0 |
0 |
0 |
19 |
|
0% |
100% |
0% |
89% |
5% |
5% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
19 |
0 |
15 |
3 |
1 |
0 |
0 |
0 |
19 |
|
0% |
100% |
0% |
79% |
16% |
5% |
0% |
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 |
0 |
0 |
0 |
64 |
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 | 64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 44 |
20 |
15 |
3 |
2 |
0 |
0 |
0 |
0 |
64 |
|
69% |
31% |
23% |
5% |
3% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 30 |
34 |
22 |
10 |
2 |
0 |
0 |
0 |
0 |
64 |
|
47% |
53% |
34% |
16% |
3% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 10 |
54 |
24 |
26 |
4 |
0 |
0 |
0 |
0 |
64 |
|
16% |
84% |
38% |
41% |
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 | 2 |
61 |
21 |
30 |
10 |
0 |
0 |
1 |
0 |
64 |
|
3% |
95% |
33% |
47% |
16% |
0% |
0% |
2% |
0% |
100% |
||
| (7)取引所等の接続テスト | 0 |
64 |
0 |
63 |
1 |
0 |
0 |
0 |
0 |
64 |
|
0% |
100% |
0% |
98% |
2% |
0% |
0% |
0% |
0% |
100% |
||
| (8)顧客とのテスト | 0 |
52 |
1 |
44 |
4 |
2 |
1 |
12 |
0 |
64 |
|
0% |
81% |
2% |
69% |
6% |
3% |
2% |
19% |
0% |
100% |
||
| 第 ２
地 銀 |
(1)対応が必要なシステムの洗い出し | 62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62 |
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 | 62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 50 |
12 |
8 |
4 |
0 |
0 |
0 |
0 |
0 |
62 |
|
81% |
19% |
13% |
6% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 36 |
26 |
17 |
9 |
0 |
0 |
0 |
0 |
0 |
62 |
|
58% |
42% |
27% |
15% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 11 |
51 |
30 |
16 |
5 |
0 |
0 |
0 |
0 |
62 |
|
18% |
82% |
48% |
26% |
8% |
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 | 6 |
56 |
26 |
22 |
8 |
0 |
0 |
0 |
0 |
62 |
|
10% |
90% |
42% |
35% |
13% |
0% |
0% |
0% |
0% |
100% |
||
| (7)取引所等の接続テスト | 2 |
58 |
1 |
56 |
1 |
0 |
0 |
0 |
2 |
62 |
|
3% |
94% |
2% |
90% |
2% |
0% |
0% |
0% |
3% |
100% |
||
| (8)顧客とのテスト | 0 |
42 |
8 |
33 |
0 |
1 |
0 |
17 |
3 |
62 |
|
0% |
68% |
13% |
53% |
0% |
2% |
0% |
27% |
5% |
100% |
||
| 全 国
銀 行 |
(1)対応が必要なシステムの洗い出し | 144 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
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 | 144 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
|
99% |
1% |
1% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 100 |
45 |
31 |
11 |
3 |
0 |
0 |
0 |
0 |
145 |
|
69% |
31% |
21% |
8% |
2% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 70 |
75 |
46 |
25 |
4 |
0 |
0 |
0 |
0 |
145 |
|
48% |
52% |
32% |
17% |
3% |
0% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 23 |
122 |
58 |
50 |
14 |
0 |
0 |
0 |
0 |
145 |
|
16% |
84% |
40% |
34% |
10% |
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 | 9 |
135 |
52 |
58 |
24 |
1 |
0 |
1 |
0 |
145 |
|
6% |
93% |
36% |
40% |
17% |
1% |
0% |
1% |
0% |
100% |
||
| (7)取引所等の接続テスト | 2 |
141 |
1 |
136 |
3 |
1 |
0 |
0 |
2 |
145 |
|
1% |
97% |
1% |
94% |
2% |
1% |
0% |
0% |
1% |
100% |
||
| (8)顧客とのテスト | 0 |
113 |
9 |
92 |
7 |
4 |
1 |
29 |
3 |
145 |
|
0% |
78% |
6% |
63% |
5% |
3% |
1% |
20% |
2% |
100% |
||
| 外 銀 | (1)対応が必要なシステムの洗い出し | 87 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
88 |
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 | 85 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
88 |
|
97% |
3% |
3% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 58 |
30 |
13 |
14 |
3 |
0 |
0 |
0 |
0 |
88 |
|
66% |
34% |
15% |
16% |
3% |
0% |
0% |
0% |
0% |
100% |
||
| (4)重要なシステムの内部テスト | 36 |
52 |
19 |
28 |
4 |
1 |
0 |
0 |
0 |
88 |
|
41% |
59% |
22% |
32% |
5% |
1% |
0% |
0% |
0% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 43 |
43 |
22 |
17 |
4 |
0 |
0 |
1 |
1 |
88 |
|
49% |
49% |
25% |
19% |
5% |
0% |
0% |
1% |
1% |
100% |
||
| (6)重要なシステム以外のシステムの内部テスト | 36 |
50 |
20 |
22 |
8 |
0 |
0 |
1 |
1 |
88 |
|
41% |
57% |
23% |
25% |
9% |
0% |
0% |
1% |
1% |
100% |
||
| (7)取引所等の接続テスト | 16 |
40 |
6 |
26 |
6 |
2 |
0 |
0 |
32 |
88 |
|
18% |
45% |
7% |
30% |
7% |
2% |
0% |
0% |
36% |
100% |
||
| (8)顧客とのテスト | 3 |
17 |
0 |
10 |
6 |
1 |
0 |
0 |
68 |
88 |
|
3% |
19% |
0% |
11% |
7% |
1% |
0% |
0% |
77% |
100% |
||
| 子会社
信 託 |
(1)対応が必要なシステムの洗い出し | 17 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
94% |
6% |
6% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (2)網羅的な対応スケジュールの作成 | 18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
|
100% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
100% |
||
| (3)重要なシステムの修正 | 10 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
1 |
18 |
|
56% |
39% |
39% |
0% |
0% |
0% |
0% |
0% |
6% |
100% |
||
| (4)重要なシステムの内部テスト | 7 |
10 |
7 |
3 |
0 |
0 |
0 |
0 |
1 |
18 |
|
39% |
56% |
39% |
17% |
0% |
0% |
0% |
0% |
6% |
100% |
||
| (5)重要なシステム以外のシステムの修正 | 7 |
10 |
6 |
3 |
1 |
0 |
0 |
0 |
1 |
18 |
|
39% |
56% |
33% |
17% |
6% |
0% |
0% |
0% |
6% |
100% |
||
| (6)重要なシステム以外のシステムの内部テスト | 5 |
12 |
6 |
6 |
0 |
0 |
0 |
0 |
1 |
18 |
|
28% |
67% |
33% |
33% |
0% |
0% |
0% |
0% |
6% |
100% |
||
| (7)取引所等の接続テスト | 1 |
16 |
2 |
14 |
0 |
0 |
0 |
0 |
1 |
18 |
|
6% |
89% |
11% |
78% |
0% |
0% |
0% |
0% |
6% |
100% |
||
| (8)顧客とのテスト | 0 |
18 |
0 |
18 |
0 |
0 |
0 |
0 |
0 |
18 |
|
0% |
100% |
0% |
100% |
0% |
0% |
0% |
0% |
0% |
100% |
||
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