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Threat Stack TEI Case Study_final

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14 | The Total Economic Impact™ Of Threat Stack › Fully burdened salary for security professionals. To account for these risks, Forrester adjusted this cost upward by 15%, yielding an initial cost of $79,488, a subsequent annual cost of $7,066, and a three-year risk-adjusted total PV of $97,059. Cost 2: Implementation And Ongoing Internal Costs Calculation Table REF. METRIC CALC. INITIAL YEAR 1 YEAR 2 YEAR 3 F1 Internal staff for implementation Composite organization 2 F2 Number of hours per month per staff Composite organization 90 F3 Number of months for fine-tuning Composite organization 6 F4 Internal labor hours for maintenance Composite organization 96 96 96 F5 Average hourly fully burdened salary for security professionals C3/2,080, rounded $64 $64 $64 $64 Ft Implementation and ongoing internal costs F1*F2*F3*F5 + (F4*F5) $69,120 $6,144 $6,144 $6,144 Risk adjustment ↑15% Ftr Implementation and ongoing internal costs (risk-adjusted) $79,488 $7,066 $7,066 $7,066

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