Security AI Assistant

From the MVP to the full programme

Earlier, MVP
$120–150K
Added now
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Value a year, approx.
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FTEs freed, approx.
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Payback, approx.
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What we are adding to the MVP

Tick an area or open it to choose its use cases. Cost and payback update as you go.
LowMediumHighVery highOne square per use case. Filled = included

People: today and with the assistant

For each area with use cases selected: the people on its work today, including contractor and managed-service staff, and what one FTE costs a year. Both can be edited.
Area Use cases in FTEs today Cost per FTE a year FTEs freed FTEs after Value a year
Total
All figures are approximate (~), based on our experience with similar teams, and will be refined in the assessment workshops. Enter your own figures to see the effect. Your figure

Year by year

The payback includes the MVP

Cumulative position at year end

Added investment against the value it creates

How the numbers work