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Cost & Savings

Financial analysis of security operations including FTE requirements and automation savings.

FTE Analysis

Gauge chart showing calculated analyst headcount:

FTE Needed = (Total Incidents * Avg Hours per Incident) / 2,080

Avg Hours = Investigation Time + Restore Time (default: 2.25 hours). 2,080 = 40 hrs/week * 52 weeks.

Shows surplus (green) or deficit (red) versus configured FTE count.

Profit & Loss Table

Financial summary in monospace format (IBM Plex Mono):

Section Contents
Revenue Annual revenue
Security Spend Annual security budget
Product Costs Sum of product costs
Personnel Costs FTE count * analyst salary
Net Position Revenue impact

Security Spend Ratio

Security Spend % = (Annual Security Spend / Annual Revenue) * 100

Savings Histogram

Bar chart showing cost savings from automated vs manual investigation.