Use case

Cyber intelligence investment optimization

For security leaders deciding where the next CTI dollar should go — and where the existing CTI dollars are not earning their keep. Quantify coverage lift per dollar and rebalance the portfolio toward operational impact.

Who this is for

CISOs, VPs of Security, finance partners to security, and threat intelligence program leads making annual or multi-year investment decisions. Anyone whose calendar carries quarterly renewal cycles and whose mandate includes "spend less without losing coverage."

The operational pain

CTI investment decisions are typically made under two pressures: a renewal calendar that forces tactical decisions, and a strategy cycle that asks for a portfolio posture. The two rarely line up. Renewals get reflexively approved because the alternative is a coverage risk no one can quantify. Strategy proposals get written against vendor demos rather than measured portfolio gaps. Over time, the spend baseline drifts upward while the coverage baseline drifts unevenly.

The missing artifact is a single chart: dollars per percentage-point of weighted ATT&CK coverage. With that chart, the next dollar is allocable rationally; without it, every renewal is a separate negotiation.

How Intel Fusion helps

Intel Fusion produces a coverage-per-dollar view across the active portfolio. Every source has annual cost (from contract metadata) and a measured contribution to portfolio coverage (from coverage mapping). Sources are ranked by marginal coverage per dollar — and the bottom of the rank is often where the rationalization decisions live. The top of the rank, paradoxically, is often where the renewals are easiest to defend.

For prospective investments, the recommendation engine in intelligence recommendations surfaces candidate sources from the catalog with expected coverage lift attached, so the strategy conversation has a starting point that is grounded in measured gaps rather than vendor decks.

Expected outcomes

  • Coverage-per-dollar ranking of the active portfolio.
  • A defensible reinvestment plan: drop here, redirect there, pilot this.
  • A coverage baseline that holds across renewal cycles.
  • Investment cases for new sources tied to measured portfolio gaps.

Relationship to ATT&CK

Investment optimization without ATT&CK alignment collapses to cost-cutting. Coverage lift is measured against the matrix, weighted by sector and adversary relevance. A $200K renewal that contributes one weighted percentage-point of coverage is a different decision than a $40K addition that contributes four.

Related

Allocate the next CTI dollar against measured coverage gaps.

Request a demo to see your portfolio's coverage-per-dollar ranking.