Current Process (Provided by client)

Labor Hours - Current Cost
Key Inputs Cost
SOC* Headcount
Annual Work Hours per person
(assuming 40 hour work week)
% of time spent on UGI's*
%
Hourly rate
(from annual salary)
$
Current Cost of SOC Activity
$({{currentCostOfSOCActivity | numFormat | shortNumber}})

Recommended Process

Labor Hours - Projected Cost
Key Inputs Cost
SOC* Headcount
Annual Work Hours per person
(assuming 40 hour work week)
% of time spent on UGI's*
%
Hourly rate
(from annual salary)
$
Project Cost of SOC Activity
$({{projectedCostOfSOCActivity | numFormat | shortNumber}})
Cost saving from recommended process
${{projectCostSaving | numFormat | shortNumber}}
* SOC = Security Operations Center (number of full-time employees)
* UGI = User Generated Incident, % of work hours spent processing UGI's

Current Process (Provided by client)

Labor Hours - Current Cost
Key Inputs Cost
Awareness Headcount
Annual Work Hours per person
(assuming 40 hour work week)
Contractor or Vendor Costs
% of time spent on data collection and scaled communication
%
Hourly rate
(from annual salary)
$
Current Cost of Awareness Activity
$({{currentCostOfAwarenessActivity | numFormat | shortNumber}})

Recommended Process

Labor Hours - Projected Cost
Key Inputs Cost
Awareness Headcount
Annual Work Hours per person
(assuming 40 hour work week)
Contractor or Vendor Costs
% of time spent on data collection and scaled communication
%
Hourly rate
(from annual salary)
$
Projected Cost of Awareness Activity
$({{projectedCostOfAwarenessActivity | numFormat | shortNumber}})
Cost saving from recommended process
${{awarenessProjectCostSaving | numFormat | shortNumber}}

Ways to Calculate Risk (Provided by client)

Breach cost weighted for board/c-suite risk tolerance
Key Inputs Totals
Total comprised records
Average cost per record as defined by IPS Magazine. ${{avgCostPerRecordTotals | numFormat | shortNumber}}
Calculated risk with tolerance adjustment
${{riskToleranceAdjustment | numFormat | shortNumber}}

Ways to Calculate ROI VS behavior adoption

Organization Risk divided behavior adoption
Key Inputs Cost
Calc. Risk with tolerance adjustment
$
Number of employees
Number of measurable behavior adoptions
Risk cost per adoption
${{riskCostPerAdoption | numFormat | shortNumber}}
Reduction with Elevate Security (-35%)
$({{reductionElevateSecurity | numFormat | shortNumber}})

Total Costs

Totals
SOC Labor House ${{projectCostSaving | numFormat | shortNumber}}
Awareness Labor Hour Cost ${{awarenessProjectCostSaving | numFormat | shortNumber}}
Breach Risk & Behavior Adoption ${{reductionElevateSecurity | numFormat}}
Total Costs
${{( (socTotalCheck ? projectCostSaving : 0) + (awarenessTotalCheck ? awarenessProjectCostSaving : 0) + (breachRiskTotalCheck ? reductionElevateSecurity : 0)) | numFormat }}