Strategy Roadmap
SOC Modernization — 12 month plan
The decision translated into an executable program: initiatives, dependencies, owners, budget, and KPIs.
Current state
Legacy SIEM, 18h MTTD, fragmented OT visibility, 24 analysts on rotation.
Target state
Unified XDR, AI Tier-1, <4h MTTD, 11 hubs covered, 16 analysts redirected to hunt.
Total budget
$8.4M
3-year program · $3.1M payback yr 2
Initiatives — 12 month view
Initiative
Q1
Q2
Q3
Q4
Vendor selection & contracting
CISO + Procurement
On track
Identity & access modernization
Infra
On track
Falcon Complete rollout — IT estate
SecOps
On track
OT visibility — trading hubs
SecOps + OT
At risk
Charlotte AI Tier-1 triage
SecOps
On track
Legacy SIEM decommission
Infra
Planned
24/7 managed hunt operationalize
CrowdStrike
Planned
Mean time to detect
18h<4h
Hub coverage
6 / 1111 / 11
AI-triaged alerts
0%70%
Analyst FTE load
100%65%