βοΈ Parameters
0
Required FTE
Full-time equivalent
β¬0
Total Budget
Overall estimate
β¬0
Monthly Budget
Average cost/month
πΌ Human Resources by Role
Project Manager DORA
Overall compliance project management
0
FTE
Risk & Compliance Officers
Risk management and compliance
0
FTE
Security Engineers
Technical controls implementation
0
FTE
IT Operations / DevOps
Technical support and integration
0
FTE
Business Analysts
Business process analysis
0
FTE
Legal & Procurement
Supplier contract review
0
FTE
π Budget by Phase
Phase 1: Assessment & Planning
β¬0
Gap analysis, governance, risk assessment
Phase 2: Design & Documentation
β¬0
Frameworks, procedures, BCP, third-party contracts
Phase 3: Implementation
β¬0
Security controls, monitoring, training, documentation
Phase 4: Testing & Validation
β¬0
BCP testing, penetration tests, TLPT, final review