SOC Metrics & KPI Dashboard

40%

Cost & Growth Parameters

$
$
5%
SOC Capacity Score61/100
MTTD4h
MTTA0.5h
MTTR24h
MTTC8h
False Positive Rate40%
Analyst Utilization100.0%
Alert-to-Incident Ratio400:1

Cost Analysis

Cost per Alert$7.19
Cost per Incident$2,917.00
Annual SOC Cost$525,000.00

Capacity Forecast

Months to OverloadNow
Max Alerts/Day85
Analysts @ 6 Mo16
Analysts @ 12 Mo21

SOC Maturity Assessment

Overall2.8/5
Detection5.0/5
Response4.0/5
Efficiency1.0/5
Capacity1.0/5
Accuracy3.0/5

Industry Benchmark Comparison

  • Industry Avg
  • Your Value
MTTAcknowledgeMTTContainFP RateUtil.050100150200

Detailed Benchmark Table

MetricYour ValueIndustry AvgStatus
Mean Time to Detect4 hours197 hoursgood
Mean Time to Acknowledge0.5 hours1.5 hoursgood
Mean Time to Respond24 hours72 hoursgood
Mean Time to Contain8 hours24 hoursgood
False Positive Rate40 %50 %average
Analyst Utilization100 %70 %good

12-Month Alert Growth Projection

  • Alerts/Day
  • Utilization %
M0M2M4M6M8M10M120901802703600255075100