THE BRONZE SHIELD
Transparent work breakdown with cost drivers and assumptions.
| WP | Title | Key Activities | Primary Cost Drivers |
|---|---|---|---|
| WP1 | PMO & Governance | SteerCo, PM, reporting, QA | PM FTEs, tooling |
| WP2 | Site Surveys | Surveys, power audits, BoM | Travel, field teams |
| WP3 | Installations | Mounting, cabling, validation | Labor, equipment, logistics |
| WP4 | Security Baseline | Hardening, IAM, logging | Security engineers, licenses |
| WP5 | NOC/SOC | Dashboards, runbooks, on-call | Analyst FTEs, SIEM |
| WP6 | Training | Bootcamps, exams | Trainers, vouchers |
| WP7 | Handover | SOPs, access transfer | Docs, workshops |
| Item | Unit | Low | Mid | High | Notes |
|---|---|---|---|---|---|
| Site installation | per site | $45k | $73k | $75k | Archetype & remoteness drive variance |
| PMO & Governance | per month | $250k | $320k | $380k | Team size scales with sites |
| NOC/SOC ops | per month | $180k | $240k | $300k | Analysts & SIEM ingestion |
| Training Program | per cohort | $400k | $550k | $700k | Includes exams & labs |
| Contingency | % of total | 8% | 10% | 15% | Logistics, customs, FX |
Detailed pricing sheet available upon RFI.