Projected monthly spend
$44.2K
$1.47K a day run-rate
Leadership
One view of adoption, policy findings and coverage, plus what the spend bought and which vendor it rests on.
Measured on enrolled machines, not surveyed. Each team agrees its own benchmark. Values shown are illustrative.
Share of enrolled machines with recorded AI activity, by team.
Findings from the last 28 days, broken down by severity.
Machines enrolled and reporting, against the target you set.
Vendor strategy
See how much AI spend sits with one vendor, what a price change would cost and where alternatives exist. Go into the next vendor conversation with numbers.
Where the AI budget goes: spend, return, forecast and vendor exposure.
38concentrated
The primary vendor carries most of the platform spend.
| Provider | Share | % | Spend |
|---|---|---|---|
| Frontier modelsPrimary vendor | 71% | $29.1K | |
| Frontier modelsSecond vendor | 16% | $6.6K | |
| Open-weight modelsSelf-hosted | 8% | $3.3K | |
| Embeddings and small modelsTwo vendors | 5% | $2.0K |
Scenario applies the price increase to the top vendor's slice only; the rest of the mix is held constant. Illustrative, not a forecast.
Spend forecast
Project spend, hours saved and net return from today's run-rate. Test headcount and pricing before the budget round.
Where the AI budget goes: spend, return, forecast and vendor exposure.
Projected monthly spend
$44.2K
$1.47K a day run-rate
Spend to date
$26.5K
12 days left in the cycle
Projected net ROI
$198K
1,540 hours saved, projected
Active developers
186 / 300
62% adoption
Assumes linear run-rate, current keep rate held constant, and value scaling proportionally with headcount. A planning scenario, not a commitment.
Fleet risk
Findings, secrets and destinations rolled into one fleet risk score, with the enforcement mode beside it.
Findings, violations, compliance coverage, break-glass activity and assurance.
76% of licensed seats are under an active governed agent this week
42/ 100
At risk: critical findings are still open, and three teams only record.
Time-boxed elevated access. The same keycards engineering approves on the governance side, rolled up for the board. Median window 30 minutes.
Counts only, deliberately no dollar figure. A fabricated "avoided breach cost" would undermine every honest number next to it.
Tell us about your team, the tools you use, and the work you want to protect.