Cybersecurity Budget Template
Annual budget breakdown and 3-Year forecasting
(TCO = Total Cost of Ownership)
Year 1 Total TCO
$0
Year 2 Total TCO
$0
Year 3 Total TCO
$0
3-Year Plan Total
$0
Year 1 Breakdown
Labor Costs
0%
Licensing Costs
0%
Hosting Costs
0%
Labor Breakdown
New Features
0%
Ops & Maintenance
0%
Year 1 TCO by Service Category (Sorted)
| Service Category | Year 1 Detailed Costs | 3-Year Forecast (TCO) | Regulatory Requirements | Tools Utilized | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Labor (New Features) | Labor (Ops & Maintenance) | Licensing | Hosting | Y1 Total | Year 2 | Year 3 | Grand Total | |||||
