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Note |
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WARNING: this is a very early draft to get us started. Please provide us with lists of cost components and we will consolidate them here. |
Category 1 | Category 2 | Category 3 | Comments | Investment / Project Costs | Operational / Maintenance Costs |
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Organizational Costs | General administration | General and administrative (G&A) expenses (headquarters, interest on borrowed money, administration, etc.). This should probably be simply taken “as is” and provided by the accounting department. | |||
Audit & Control | |||||
IT Costs | Hardware Costs | IT Infrastructure | |||
Hardware Authentication Tokens | |||||
Biometric Systems | |||||
Cloud Costs | IaaS | ||||
PaaS | |||||
SaaS | |||||
Software Costs | IAM Software | ||||
PAM Software | |||||
CIAM Software | |||||
Other Software | |||||
Development Costs | |||||
Integration Costs | |||||
Testing Costs | |||||
People Costs | Labour Costs | Direct Labour Costs (IAM dedicated personnel) | Includes:
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Indirect labour costs (other personnel) |
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Advisory services, outside expertise | |||||
Data Management | Data Quality Assurance | ||||
Out-sourcing | e.g.: | ||||
Cost of inefficiency | Productivity loss costs | Labor cost of users time spent doing recertification, access request and validation | |||
Cost of support for the support team but for the business who calls | |||||
For CIAM, opportunity cost of having customers calling support etc. | |||||
Cost of failure / risk realization | Incidents | The cost incurred by the organization of IAM security related incidents. | |||
Failed audit costs | Findings and recommendations management costs | ||||
Fines & penalties | Contractual penalties and regulatory fines |
Bibliography
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