Current Process(Provided by client)

Labor Hours - Current Cost
Key InputsCost
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
$(374,400)

Recommended Process

Labor Hours - Projected Cost
Key InputsCost
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
$(149,760)
Cost saving from recommended process
$224,640
* 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 InputsCost
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
$(224,640)

Recommended Process

Labor Hours - Projected Cost
Key InputsCost
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
$(89,856)
Cost saving from recommended process
$134,784

Ways to Calculate Risk(Provided by client)

Breach cost weighted for board/c-suite risk tolerance
Key InputsTotals
Total comprised records
Average cost per record as defined by IPS Magazine.$6.8B
Calculated risk with tolerance adjustment
$6.8B

Ways to Calculate ROI VS behavior adoption

Organization Risk divided behavior adoption
Key InputsCost
Calc. Risk with tolerance adjustment
$
Number of employees
Number of measurable behavior adoptions
Risk cost per adoption
$321,429
Reduction with Elevate Security (-35%)
$(2.4B)

Total Costs

Totals
SOC Labor House$224,640
Awareness Labor Hour Cost$134,784
Breach Risk & Behavior Adoption$2,362,500,000
Total Costs
$2,362,859,424