apg board tco
DESCRIPTION
Apg Board TcoTRANSCRIPT
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3334 W. Main St., Suite 312 Norman, OK 73072 c: 405.496.4353 [email protected]
Monitoring Costs for a Medium-Sized Business
1 Year 3 Years 5 Years
In-house
HUMAN RESOURCES
Recruitment fees for specialized resources
$22,500 $22,500 $22,500
2 full-5me employees $150,000 $450,000 $750,000
Sta management (15% annual salary of the manager)
$15,000 $45,000 $75,000
Specialized training ($3,000/year/employee)
$6,000 $12,000 $18,000
Subtotal (HR) $193,500 $529,500 $865,500
HARDWARE
3 IDS/IPS sensors and management console
$154,000 $154,000 $154,000
IDS/IPS annual maintenance $30,800 $115,500 $231,000
Vulnerability scanner (so8ware and server)
$3,500 $10,500 $17,500
Log aggrega5on (SIEM appliance)
$125,000 $125,000 $125,000
SIEM deployment (10% minimum)
$12,500 $12,500 $12,500
SIEM annual maintenance $25,000 $93,750 $187,500
Total (HR & Hardware) $544,300 $1,040,750 $1,593,000
Monitoring Costs for a Medium-Sized Business
1 Year 3 Years 5 Years
Outsourced to Anchor Point Global Implementa5on fees (3 sensors)
$18,000 $18,000 $18,000
3 IDS/IPS sensors (3,500$/sensor/month)
$126,000 $378,000 $630,000
Annual maintenance $0 $0 $0
Vulnerability scanner $0 $0 $0
Log aggrega5on $0 $0 $0
Total (Anchor Point Global)
$144,000 $396,000 $648,000
Monitoring Costs for a Medium-Sized Business
1 Year 3 Years 5 Years
Minimum Savings Calcula5ons for 2 employees providing support from 9 to 5 with 24/7 pager
$400,300 $644,750 $945,000
Saving vs. 24/7 Opera^ons Calcula5on for 5 employees providing 24/7 monitoring**
$678,550 $1,439,000 $2,243,250
** A two full 5me employees security team with 24/7 pager s5ll exposes an organiza5on to a signicant security gap, a minimum of 5 employees is required to provide real 24/7 monitoring coverage
Total Cost of Ownership
Research courtesy Above Security