CDM For Portfolios - Public Sample Copy for Talk at ACoD
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Cyber Defense Matrix - Do not modify top matrix manually - update projects at the bottom
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Team1IdentifyProtectDetectRespondRecoverOpEx per asset classCapEx per asset classFTE per asset class
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Expense Type
OpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEs
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Devices$299,000.00$30,600.000.864$0.00$0.000$499,000.00$54,600.001.464$502,000.00$54,800.001.472$0.00$0.000$1,300,000.00$140,000.003.8
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Applications$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000$300,000.00$20,000.000.8
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Networks$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000$300,000.00$20,000.000.8
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Data$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000$300,000.00$20,000.000.8
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Users$99,000.00$6,600.000.264$100,000.00$50,000.005$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000$400,000.00$70,000.005.8
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Sub-Totals by function$695,000.00$57,000.001.92$100,000.00$50,000.005$895,000.00$81,000.002.52$910,000.00$82,000.002.56$0.00$0.000$2,600,000.00$270,000.0012
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Instructions
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Costs are in USD. FTEs in number of FTEs (Fractions are OK)
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Heatmap represents biggest expense areas,biggest FTE involvement areas, and the same for totals. As it is a heat map, RED just means more
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One tab per team, division or group.
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Make sure the Aggregate tab takes into account additional tabs if you add them.
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Do not touch the top table in the tabs, enter projects below, and they will get populated.
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Enter costs on the right, populate Function and Asset Type Splits
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Program - Project or Process 1
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Program Estimated CostSplit by Asset ClassesSplit by Function
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OPEXCAPEXFTEs
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$1,000,000.00$120,000.003Devices100.00%Identify20.00%
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Applications0.00%Protect0.00%
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Networks0.00%Detect40.00%
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Data0.00%Respond40.00%
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Users0.00%Recover0.00%
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100.00%100.00%
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Program1IdentifyProtectDetectRespondRecover
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ThreatButtEDR
OpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEs
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Devices$200,000.00$24,000.000.6$0.00$0.000$400,000.00$48,000.001.2$400,000.00$48,000.001.2$0.00$0.000
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Applications$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Networks$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Data$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Users$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Sub-Totals$200,000.00$24,000.000.6$0.00$0.000$400,000.00$48,000.001.2$400,000.00$48,000.001.2$0.00$0.000
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Calculation Checks
Red if mismatch
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Total OPEX$1,000,000.00
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Total CAPEX$120,000.00
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Total FTEs3
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These should match up - any mismatch indicates that splits are not complete up to 100%, or that something else in the table is broken or missing.
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User Awareness
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Program Estimated CostSplit by Asset ClassesSplit by Function
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OPEXCAPEXFTEs
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$100,000.00$50,000.005Devices0.00%Identify0.00%
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Applications0.00%Protect100.00%
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Networks0.00%Detect0.00%
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Data0.00%Respond0.00%
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Users100.00%Recover0.00%
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100.00%100.00%
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Program2IdentifyProtectDetectRespondRecover
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DLPOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEs
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Devices$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Applications$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Networks$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Data$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000
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Users$0.00$0.000$100,000.00$50,000.005$0.00$0.000$0.00$0.000$0.00$0.000
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Sub-Totals$0.00$0.000$100,000.00$50,000.005$0.00$0.000$0.00$0.000$0.00$0.000
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Calculation Checks
Red if mismatch
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Total OPEX$100,000.00
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Total CAPEX$50,000.00
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Total FTEs5
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These should match up - any mismatch indicates that splits are not complete up to 100%, or that something else in the table is broken or missing.
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Logging and monitoring
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Program Estimated CostSplit by Asset ClassesSplit by Function
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OPEXCAPEXFTEs
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$1,500,000.00$100,000.004Devices20.00%Identify33.00%
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Applications20.00%Protect0.00%
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Networks20.00%Detect33.00%
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Data20.00%Respond34.00%
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Users20.00%Recover0.00%
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100.00%100.00%
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Program3IdentifyProtectDetectRespondRecover
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MFAOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEsOpExCapExFTEs
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Devices$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000
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Applications$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000
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Networks$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000
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Data$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000
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Users$99,000.00$6,600.000.264$0.00$0.000$99,000.00$6,600.000.264$102,000.00$6,800.000.272$0.00$0.000
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Sub-Totals$495,000.00$33,000.001.32$0.00$0.000$495,000.00$33,000.001.32$510,000.00$34,000.001.36$0.00$0.000
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Calculation Checks
Red if mismatch
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