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<!doctype html> <html lang="en"> <head> <title>Code coverage report for src/tools/estimate_implementation_cost.ts</title> <meta charset="utf-8" /> <link rel="stylesheet" href="../../prettify.css" /> <link rel="stylesheet" href="../../base.css" /> <link rel="shortcut icon" type="image/x-icon" href="../../favicon.png" /> <meta name="viewport" content="width=device-width, initial-scale=1" /> <style type='text/css'> .coverage-summary .sorter { background-image: url(../../sort-arrow-sprite.png); } </style> </head> <body> <div class='wrapper'> <div class='pad1'> <h1><a href="../../index.html">All files</a> / <a href="index.html">src/tools</a> estimate_implementation_cost.ts</h1> <div class='clearfix'> <div class='fl pad1y space-right2'> 0% Statements 0/156 </div> <div class='fl pad1y space-right2'> 0% Branches 0/63 </div> <div class='fl pad1y space-right2'> 0% Functions 0/29 </div> <div class='fl pad1y space-right2'> 0% Lines 0/140 </div> </div> Press n or j to go to the next uncovered block, b, p or k for the previous block. <template id="filterTemplate"> <div class="quiet"> Filter: <input type="search" id="fileSearch"> </div> </template> </div> <div class='status-line low'></div> <pre><table class="coverage"> <tr><td class="line-count quiet"><a name='L1'></a><a href='#L1'>1</a> <a name='L2'></a><a href='#L2'>2</a> <a name='L3'></a><a href='#L3'>3</a> <a name='L4'></a><a href='#L4'>4</a> <a name='L5'></a><a href='#L5'>5</a> <a name='L6'></a><a href='#L6'>6</a> <a name='L7'></a><a href='#L7'>7</a> <a name='L8'></a><a href='#L8'>8</a> <a name='L9'></a><a href='#L9'>9</a> <a name='L10'></a><a href='#L10'>10</a> <a name='L11'></a><a href='#L11'>11</a> <a name='L12'></a><a href='#L12'>12</a> <a name='L13'></a><a href='#L13'>13</a> <a name='L14'></a><a href='#L14'>14</a> <a name='L15'></a><a href='#L15'>15</a> <a name='L16'></a><a href='#L16'>16</a> <a name='L17'></a><a href='#L17'>17</a> <a name='L18'></a><a href='#L18'>18</a> <a name='L19'></a><a href='#L19'>19</a> <a 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href='#L348'>348</a> <a name='L349'></a><a href='#L349'>349</a> <a name='L350'></a><a href='#L350'>350</a> <a name='L351'></a><a href='#L351'>351</a> <a name='L352'></a><a href='#L352'>352</a> <a name='L353'></a><a href='#L353'>353</a> <a name='L354'></a><a href='#L354'>354</a> <a name='L355'></a><a href='#L355'>355</a> <a name='L356'></a><a href='#L356'>356</a> <a name='L357'></a><a href='#L357'>357</a> <a name='L358'></a><a href='#L358'>358</a> <a name='L359'></a><a href='#L359'>359</a> <a name='L360'></a><a href='#L360'>360</a> <a name='L361'></a><a href='#L361'>361</a> <a name='L362'></a><a href='#L362'>362</a> <a name='L363'></a><a href='#L363'>363</a> <a name='L364'></a><a href='#L364'>364</a> <a name='L365'></a><a href='#L365'>365</a> <a name='L366'></a><a href='#L366'>366</a> <a name='L367'></a><a href='#L367'>367</a> <a name='L368'></a><a href='#L368'>368</a> <a name='L369'></a><a href='#L369'>369</a> <a name='L370'></a><a href='#L370'>370</a> <a name='L371'></a><a href='#L371'>371</a> <a name='L372'></a><a href='#L372'>372</a> <a name='L373'></a><a href='#L373'>373</a> <a name='L374'></a><a href='#L374'>374</a> <a name='L375'></a><a href='#L375'>375</a> <a name='L376'></a><a href='#L376'>376</a> <a name='L377'></a><a href='#L377'>377</a> <a name='L378'></a><a href='#L378'>378</a> <a name='L379'></a><a href='#L379'>379</a> <a name='L380'></a><a href='#L380'>380</a> <a name='L381'></a><a href='#L381'>381</a> <a name='L382'></a><a href='#L382'>382</a> <a name='L383'></a><a href='#L383'>383</a> <a name='L384'></a><a href='#L384'>384</a> <a name='L385'></a><a href='#L385'>385</a> <a name='L386'></a><a href='#L386'>386</a> <a name='L387'></a><a href='#L387'>387</a> <a name='L388'></a><a href='#L388'>388</a> <a name='L389'></a><a href='#L389'>389</a> <a name='L390'></a><a href='#L390'>390</a> <a name='L391'></a><a href='#L391'>391</a> <a name='L392'></a><a href='#L392'>392</a> <a name='L393'></a><a href='#L393'>393</a> <a name='L394'></a><a href='#L394'>394</a> <a name='L395'></a><a href='#L395'>395</a> <a name='L396'></a><a href='#L396'>396</a> <a name='L397'></a><a href='#L397'>397</a> <a name='L398'></a><a href='#L398'>398</a> <a name='L399'></a><a href='#L399'>399</a> <a name='L400'></a><a href='#L400'>400</a> <a name='L401'></a><a href='#L401'>401</a> <a name='L402'></a><a href='#L402'>402</a> <a name='L403'></a><a href='#L403'>403</a> <a name='L404'></a><a href='#L404'>404</a> <a name='L405'></a><a href='#L405'>405</a> <a name='L406'></a><a href='#L406'>406</a> <a name='L407'></a><a href='#L407'>407</a> <a name='L408'></a><a href='#L408'>408</a> <a name='L409'></a><a href='#L409'>409</a> <a name='L410'></a><a href='#L410'>410</a> <a name='L411'></a><a href='#L411'>411</a> <a name='L412'></a><a href='#L412'>412</a> <a name='L413'></a><a href='#L413'>413</a> <a name='L414'></a><a href='#L414'>414</a> <a name='L415'></a><a href='#L415'>415</a> <a name='L416'></a><a href='#L416'>416</a> <a name='L417'></a><a href='#L417'>417</a> <a name='L418'></a><a href='#L418'>418</a> <a name='L419'></a><a href='#L419'>419</a> <a name='L420'></a><a href='#L420'>420</a> <a name='L421'></a><a href='#L421'>421</a> <a name='L422'></a><a href='#L422'>422</a> <a name='L423'></a><a href='#L423'>423</a> <a name='L424'></a><a href='#L424'>424</a> <a name='L425'></a><a href='#L425'>425</a> <a name='L426'></a><a href='#L426'>426</a> <a name='L427'></a><a href='#L427'>427</a> <a name='L428'></a><a href='#L428'>428</a> <a name='L429'></a><a href='#L429'>429</a> <a name='L430'></a><a href='#L430'>430</a> <a name='L431'></a><a href='#L431'>431</a> <a name='L432'></a><a href='#L432'>432</a> <a name='L433'></a><a href='#L433'>433</a> <a name='L434'></a><a href='#L434'>434</a> <a name='L435'></a><a href='#L435'>435</a> <a name='L436'></a><a href='#L436'>436</a> <a name='L437'></a><a href='#L437'>437</a> <a name='L438'></a><a href='#L438'>438</a> <a name='L439'></a><a href='#L439'>439</a> <a name='L440'></a><a href='#L440'>440</a> <a name='L441'></a><a href='#L441'>441</a> <a name='L442'></a><a href='#L442'>442</a> <a name='L443'></a><a href='#L443'>443</a> <a name='L444'></a><a href='#L444'>444</a> <a name='L445'></a><a href='#L445'>445</a> <a name='L446'></a><a href='#L446'>446</a> <a name='L447'></a><a href='#L447'>447</a> <a name='L448'></a><a href='#L448'>448</a> <a name='L449'></a><a href='#L449'>449</a> <a name='L450'></a><a href='#L450'>450</a> <a name='L451'></a><a href='#L451'>451</a> <a name='L452'></a><a href='#L452'>452</a> <a name='L453'></a><a href='#L453'>453</a> <a name='L454'></a><a href='#L454'>454</a> <a name='L455'></a><a href='#L455'>455</a> <a name='L456'></a><a href='#L456'>456</a> <a name='L457'></a><a href='#L457'>457</a> <a name='L458'></a><a href='#L458'>458</a> <a name='L459'></a><a href='#L459'>459</a> <a name='L460'></a><a href='#L460'>460</a> <a name='L461'></a><a href='#L461'>461</a> <a name='L462'></a><a href='#L462'>462</a> <a name='L463'></a><a href='#L463'>463</a> <a name='L464'></a><a href='#L464'>464</a> <a name='L465'></a><a href='#L465'>465</a> <a name='L466'></a><a href='#L466'>466</a> <a name='L467'></a><a href='#L467'>467</a> <a name='L468'></a><a href='#L468'>468</a> <a name='L469'></a><a href='#L469'>469</a> <a name='L470'></a><a href='#L470'>470</a> <a name='L471'></a><a href='#L471'>471</a> <a name='L472'></a><a href='#L472'>472</a> <a name='L473'></a><a href='#L473'>473</a> <a name='L474'></a><a href='#L474'>474</a> <a name='L475'></a><a href='#L475'>475</a> <a name='L476'></a><a href='#L476'>476</a> <a name='L477'></a><a href='#L477'>477</a> <a name='L478'></a><a href='#L478'>478</a> <a name='L479'></a><a href='#L479'>479</a> <a name='L480'></a><a href='#L480'>480</a> <a name='L481'></a><a href='#L481'>481</a> <a name='L482'></a><a href='#L482'>482</a> <a name='L483'></a><a href='#L483'>483</a> <a name='L484'></a><a href='#L484'>484</a> <a name='L485'></a><a href='#L485'>485</a> <a name='L486'></a><a href='#L486'>486</a> <a name='L487'></a><a href='#L487'>487</a> <a name='L488'></a><a href='#L488'>488</a> <a name='L489'></a><a href='#L489'>489</a> <a name='L490'></a><a href='#L490'>490</a> <a name='L491'></a><a href='#L491'>491</a> <a name='L492'></a><a href='#L492'>492</a> <a name='L493'></a><a href='#L493'>493</a> <a name='L494'></a><a href='#L494'>494</a> <a name='L495'></a><a href='#L495'>495</a> <a name='L496'></a><a href='#L496'>496</a> <a name='L497'></a><a href='#L497'>497</a> <a name='L498'></a><a href='#L498'>498</a> <a name='L499'></a><a href='#L499'>499</a> <a name='L500'></a><a href='#L500'>500</a> <a name='L501'></a><a href='#L501'>501</a> <a name='L502'></a><a href='#L502'>502</a> <a name='L503'></a><a href='#L503'>503</a> <a name='L504'></a><a href='#L504'>504</a> <a name='L505'></a><a href='#L505'>505</a> <a name='L506'></a><a href='#L506'>506</a> <a name='L507'></a><a href='#L507'>507</a> <a name='L508'></a><a href='#L508'>508</a> <a name='L509'></a><a href='#L509'>509</a> <a name='L510'></a><a href='#L510'>510</a> <a name='L511'></a><a href='#L511'>511</a> <a name='L512'></a><a href='#L512'>512</a> <a name='L513'></a><a href='#L513'>513</a> <a name='L514'></a><a href='#L514'>514</a> <a name='L515'></a><a href='#L515'>515</a> <a name='L516'></a><a href='#L516'>516</a> <a name='L517'></a><a href='#L517'>517</a> <a name='L518'></a><a href='#L518'>518</a> <a name='L519'></a><a href='#L519'>519</a> <a name='L520'></a><a href='#L520'>520</a> <a name='L521'></a><a href='#L521'>521</a> <a name='L522'></a><a href='#L522'>522</a> <a name='L523'></a><a href='#L523'>523</a> <a name='L524'></a><a href='#L524'>524</a> <a name='L525'></a><a href='#L525'>525</a> <a name='L526'></a><a href='#L526'>526</a> <a name='L527'></a><a href='#L527'>527</a> <a name='L528'></a><a href='#L528'>528</a> <a name='L529'></a><a href='#L529'>529</a> <a name='L530'></a><a href='#L530'>530</a> <a name='L531'></a><a href='#L531'>531</a> <a name='L532'></a><a href='#L532'>532</a> <a name='L533'></a><a href='#L533'>533</a> <a name='L534'></a><a href='#L534'>534</a> <a name='L535'></a><a href='#L535'>535</a> <a name='L536'></a><a href='#L536'>536</a> <a name='L537'></a><a href='#L537'>537</a> <a name='L538'></a><a href='#L538'>538</a> <a name='L539'></a><a href='#L539'>539</a> <a name='L540'></a><a href='#L540'>540</a> <a name='L541'></a><a href='#L541'>541</a> <a name='L542'></a><a href='#L542'>542</a> <a name='L543'></a><a href='#L543'>543</a> <a name='L544'></a><a href='#L544'>544</a> <a name='L545'></a><a href='#L545'>545</a> <a name='L546'></a><a href='#L546'>546</a> <a name='L547'></a><a href='#L547'>547</a> <a name='L548'></a><a href='#L548'>548</a> <a name='L549'></a><a href='#L549'>549</a> <a name='L550'></a><a href='#L550'>550</a> <a name='L551'></a><a href='#L551'>551</a> <a name='L552'></a><a href='#L552'>552</a> <a name='L553'></a><a href='#L553'>553</a> <a name='L554'></a><a href='#L554'>554</a> <a name='L555'></a><a href='#L555'>555</a> <a name='L556'></a><a href='#L556'>556</a> <a name='L557'></a><a href='#L557'>557</a> <a name='L558'></a><a href='#L558'>558</a> <a name='L559'></a><a href='#L559'>559</a> <a name='L560'></a><a href='#L560'>560</a> <a name='L561'></a><a href='#L561'>561</a> <a name='L562'></a><a href='#L562'>562</a> <a name='L563'></a><a href='#L563'>563</a> <a name='L564'></a><a href='#L564'>564</a> <a name='L565'></a><a href='#L565'>565</a> <a name='L566'></a><a href='#L566'>566</a> <a name='L567'></a><a href='#L567'>567</a> <a name='L568'></a><a href='#L568'>568</a> <a name='L569'></a><a href='#L569'>569</a> <a name='L570'></a><a href='#L570'>570</a> <a name='L571'></a><a href='#L571'>571</a> <a name='L572'></a><a href='#L572'>572</a> <a name='L573'></a><a href='#L573'>573</a> <a name='L574'></a><a href='#L574'>574</a> <a name='L575'></a><a href='#L575'>575</a> <a name='L576'></a><a href='#L576'>576</a> <a name='L577'></a><a href='#L577'>577</a> <a name='L578'></a><a href='#L578'>578</a> <a name='L579'></a><a href='#L579'>579</a> <a name='L580'></a><a href='#L580'>580</a> <a name='L581'></a><a href='#L581'>581</a> <a name='L582'></a><a href='#L582'>582</a> <a name='L583'></a><a href='#L583'>583</a> <a name='L584'></a><a href='#L584'>584</a> <a name='L585'></a><a href='#L585'>585</a> <a name='L586'></a><a href='#L586'>586</a> <a name='L587'></a><a href='#L587'>587</a> <a name='L588'></a><a href='#L588'>588</a> <a name='L589'></a><a href='#L589'>589</a> <a name='L590'></a><a href='#L590'>590</a> <a name='L591'></a><a href='#L591'>591</a> <a name='L592'></a><a href='#L592'>592</a> <a name='L593'></a><a href='#L593'>593</a> <a name='L594'></a><a href='#L594'>594</a> <a name='L595'></a><a href='#L595'>595</a> <a name='L596'></a><a href='#L596'>596</a> <a name='L597'></a><a href='#L597'>597</a> <a name='L598'></a><a href='#L598'>598</a> <a name='L599'></a><a href='#L599'>599</a> <a name='L600'></a><a href='#L600'>600</a> <a name='L601'></a><a href='#L601'>601</a> <a name='L602'></a><a href='#L602'>602</a> <a name='L603'></a><a href='#L603'>603</a> <a name='L604'></a><a href='#L604'>604</a> <a name='L605'></a><a href='#L605'>605</a> <a name='L606'></a><a href='#L606'>606</a> <a name='L607'></a><a href='#L607'>607</a> <a name='L608'></a><a href='#L608'>608</a> <a name='L609'></a><a href='#L609'>609</a> <a name='L610'></a><a href='#L610'>610</a> <a name='L611'></a><a href='#L611'>611</a> <a name='L612'></a><a href='#L612'>612</a> <a name='L613'></a><a href='#L613'>613</a> <a name='L614'></a><a href='#L614'>614</a> <a name='L615'></a><a href='#L615'>615</a> <a name='L616'></a><a href='#L616'>616</a> <a name='L617'></a><a href='#L617'>617</a> <a name='L618'></a><a href='#L618'>618</a> <a name='L619'></a><a href='#L619'>619</a> <a name='L620'></a><a href='#L620'>620</a> <a name='L621'></a><a href='#L621'>621</a> <a name='L622'></a><a href='#L622'>622</a> <a name='L623'></a><a href='#L623'>623</a> <a name='L624'></a><a 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                                                                                                                                                                                                                                                                                                         </td><td class="text"><pre class="prettyprint lang-js">/** * Estimate Implementation Cost Tool - Calculate detailed cost breakdown */   import { z } from 'zod'; import { getDatabase } from '../db/database.js'; import { getFrameworkLoader } from '../services/framework-loader.js'; import { logger } from '../utils/logger.js'; import { v4 as uuidv4 } from 'uuid';   // Input schema for the tool export const EstimateImplementationCostSchema = z.object({ subcategory_ids: z.array(z.string()).min(1), organization_size: z.enum(['small', 'medium', 'large', 'enterprise']), include_ongoing_costs: z.boolean().default(true), include_risk_adjusted: z.boolean().default(true), currency: z.enum(['USD', 'EUR', 'GBP']).default('USD'), labor_rate_override: z.number().optional(), include_contingency: z.boolean().default(true) });   export type EstimateImplementationCostParams = z.infer<typeof EstimateImplementationCostSchema>;   interface SubcategoryCost { subcategory_id: string; subcategory_name: string; function_id: string; labor_cost: number; tools_cost: number; training_cost: number; consulting_cost: number; total_cost: number; effort_hours: number; complexity_factor: number; risk_factor: number; }   interface CostBreakdown { category: string; one_time_cost: number; annual_cost: number; three_year_total: number; percentage_of_total: number; items: { description: string; quantity: number; unit_cost: number; total_cost: number; }[]; }   interface CostEstimateResult { success: boolean; organization_size: string; currency: string; subcategory_count: number; total_effort_hours: number; average_labor_rate: number; cost_summary: { labor_cost: number; tools_cost: number; training_cost: number; consulting_cost: number; contingency: number; total_one_time: number; total_annual: number; three_year_tco: number; }; cost_by_function: { function_id: string; function_name: string; subcategory_count: number; total_cost: number; percentage_of_total: number; }[]; cost_breakdown: CostBreakdown[]; subcategory_costs: SubcategoryCost[]; risk_adjusted_costs?: { best_case: number; expected: number; worst_case: number; confidence_level: number; }; ongoing_costs?: { annual_maintenance: number; annual_licensing: number; annual_training: number; annual_auditing: number; total_annual: number; }; cost_optimization: { potential_savings: string[]; phasing_recommendations: string[]; bundling_opportunities: string[]; }; }   // Cost models by organization size const COST_MODELS = { small: { labor_rate: 100, overhead_multiplier: 1.2, tool_budget_multiplier: 0.8, training_budget_per_person: 1500, consulting_percentage: 0.2 }, medium: { labor_rate: 125, overhead_multiplier: 1.3, tool_budget_multiplier: 1.0, training_budget_per_person: 2000, consulting_percentage: 0.25 }, large: { labor_rate: 150, overhead_multiplier: 1.4, tool_budget_multiplier: 1.2, training_budget_per_person: 2500, consulting_percentage: 0.3 }, enterprise: { labor_rate: 175, overhead_multiplier: 1.5, tool_budget_multiplier: 1.5, training_budget_per_person: 3000, consulting_percentage: 0.35 } };   // Tool costs by function const TOOL_COSTS: Record<string, any> = { 'GV': { base_cost: 5000, tools: ['GRC Platform', 'Policy Management', 'Risk Register'], annual_license: 2000 }, 'ID': { base_cost: 15000, tools: ['Asset Discovery', 'Vulnerability Scanner', 'Threat Intelligence'], annual_license: 8000 }, 'PR': { base_cost: 20000, tools: ['PAM Solution', 'DLP', 'Encryption Tools', 'MFA'], annual_license: 10000 }, 'DE': { base_cost: 30000, tools: ['SIEM', 'EDR', 'Network Monitoring', 'Log Management'], annual_license: 15000 }, 'RS': { base_cost: 10000, tools: ['Incident Response Platform', 'Forensics Tools', 'Communication System'], annual_license: 5000 }, 'RC': { base_cost: 8000, tools: ['Backup Solution', 'DR Tools', 'Business Continuity Software'], annual_license: 4000 } };   // Complexity factors for different subcategories const COMPLEXITY_FACTORS: Record<string, number> = { 'GV.OC': 1.5, // Organizational Context - high complexity 'GV.RM': 1.4, // Risk Management Strategy 'ID.AM': 1.3, // Asset Management 'PR.AC': 1.4, // Identity Management and Access Control 'DE.CM': 1.5, // Security Continuous Monitoring 'RS.CO': 1.2, // Communications 'RC.RP': 1.1 // Recovery Planning // Default is 1.0 for others };   /** * Main function to estimate implementation cost */ export async function estimateImplementationCost(params: EstimateImplementationCostParams): Promise<CostEstimateResult> { const db = getDatabase(); const framework = getFrameworkLoader(); try { // Ensure framework is loaded Iif (!framework.isLoaded()) { await framework.load(); } // Get cost model for organization size const costModel = COST_MODELS[params.organization_size]; const laborRate = params.labor_rate_override || costModel.labor_rate; // Calculate costs for each subcategory const subcategoryCosts: SubcategoryCost[] = []; for (const subcategoryId of params.subcategory_ids) { // Check if we have a cached estimate let estimate = db.getCostEstimate(subcategoryId, params.organization_size); Iif (!estimate) { // Calculate new estimate estimate = calculateSubcategoryCost( subcategoryId, params.organization_size, laborRate, framework ); // Save to database db.createCostEstimate({ id: uuidv4(), subcategory_id: subcategoryId, organization_size: params.organization_size, labor_cost: estimate.labor_cost, tools_cost: estimate.tools_cost, training_cost: estimate.training_cost, total_cost: estimate.total_cost, effort_hours: estimate.effort_hours }); } const subcategory = framework.getSubcategory(subcategoryId); subcategoryCosts.push({ subcategory_id: subcategoryId, subcategory_name: (subcategory && 'name' in subcategory ? subcategory.name : subcategoryId) as string, function_id: subcategoryId.substring(0, 2), labor_cost: estimate.labor_cost, tools_cost: estimate.tools_cost, training_cost: estimate.training_cost, consulting_cost: estimate.labor_cost * costModel.consulting_percentage, total_cost: estimate.total_cost, effort_hours: estimate.effort_hours, complexity_factor: COMPLEXITY_FACTORS[subcategoryId] || 1.0, risk_factor: calculateRiskFactor(subcategoryId) }); } // Calculate summary const summary = calculateCostSummary(subcategoryCosts, params); // Calculate cost by function const costByFunction = calculateCostByFunction(subcategoryCosts); // Generate detailed breakdown const costBreakdown = generateCostBreakdown( subcategoryCosts, params.organization_size, laborRate ); // Calculate risk-adjusted costs if requested const riskAdjustedCosts = params.include_risk_adjusted ? calculateRiskAdjustedCosts(summary.total_one_time) : undefined; // Calculate ongoing costs if requested const ongoingCosts = params.include_ongoing_costs ? calculateOngoingCosts(subcategoryCosts, params.organization_size) : undefined; // Generate optimization recommendations const costOptimization = generateOptimizationRecommendations( subcategoryCosts, params.organization_size ); return { success: true, organization_size: params.organization_size, currency: params.currency, subcategory_count: params.subcategory_ids.length, total_effort_hours: subcategoryCosts.reduce((sum, c) => sum + c.effort_hours, 0), average_labor_rate: laborRate, cost_summary: summary, cost_by_function: costByFunction, cost_breakdown: costBreakdown, subcategory_costs: subcategoryCosts, risk_adjusted_costs: riskAdjustedCosts, ongoing_costs: ongoingCosts, cost_optimization: costOptimization }; } catch (error) { logger.error('Estimate implementation cost error:', error); return createErrorResult( error instanceof Error ? error.message : 'Unknown error occurred' ); } }   /** * Calculate cost for a single subcategory */ function calculateSubcategoryCost( subcategoryId: string, organizationSize: string, laborRate: number, _framework: any ): any { const functionId = subcategoryId.substring(0, 2); const costModel = COST_MODELS[organizationSize as keyof typeof COST_MODELS]; const complexityFactor = COMPLEXITY_FACTORS[subcategoryId] || 1.0; // Base effort hours let effortHours = 40; // Default 1 week // Adjust based on function const functionEffort: Record<string, number> = { 'GV': 60, // Governance takes more time 'ID': 40, 'PR': 50, 'DE': 80, // Detection tools take longest 'RS': 30, 'RC': 35 }; effortHours = (functionEffort[functionId] || 40) * complexityFactor; // Adjust for organization size const sizeMultiplier: Record<string, number> = { 'small': 0.8, 'medium': 1.0, 'large': 1.3, 'enterprise': 1.6 }; effortHours *= sizeMultiplier[organizationSize] || 1.0; // Calculate costs const laborCost = effortHours * laborRate * costModel.overhead_multiplier; // Tools cost based on function const toolConfig = TOOL_COSTS[functionId] || { base_cost: 10000 }; const toolsCost = toolConfig.base_cost * costModel.tool_budget_multiplier; // Training cost based on team size const teamSize = organizationSize === 'small' ? 2 : organizationSize === 'medium' ? 5 : organizationSize === 'large' ? 10 : 20; const trainingCost = teamSize * costModel.training_budget_per_person; const totalCost = laborCost + toolsCost + trainingCost; return { labor_cost: Math.round(laborCost), tools_cost: Math.round(toolsCost), training_cost: Math.round(trainingCost), total_cost: Math.round(totalCost), effort_hours: Math.round(effortHours) }; }   /** * Calculate risk factor for a subcategory */ function calculateRiskFactor(subcategoryId: string): number { const functionId = subcategoryId.substring(0, 2); // Higher risk for critical functions const functionRisk: Record<string, number> = { 'GV': 1.2, // Governance failures have high impact 'ID': 1.0, 'PR': 1.3, // Protection failures are critical 'DE': 1.1, 'RS': 1.2, 'RC': 1.0 }; return functionRisk[functionId] || 1.0; }   /** * Calculate cost summary */ function calculateCostSummary( subcategoryCosts: SubcategoryCost[], params: EstimateImplementationCostParams ): any { const laborCost = subcategoryCosts.reduce((sum, c) => sum + c.labor_cost, 0); const toolsCost = subcategoryCosts.reduce((sum, c) => sum + c.tools_cost, 0); const trainingCost = subcategoryCosts.reduce((sum, c) => sum + c.training_cost, 0); const consultingCost = subcategoryCosts.reduce((sum, c) => sum + c.consulting_cost, 0); const subtotal = laborCost + toolsCost + trainingCost + consultingCost; const contingency = params.include_contingency ? subtotal * 0.15 : 0; const totalOneTime = subtotal + contingency; // Annual costs let totalAnnual = 0; for (const cost of subcategoryCosts) { const functionId = cost.function_id; const toolConfig = TOOL_COSTS[functionId]; Iif (toolConfig) { totalAnnual += toolConfig.annual_license; } } // Add maintenance (15% of tools cost) totalAnnual += toolsCost * 0.15; const threeYearTCO = totalOneTime + (totalAnnual * 3); return { labor_cost: Math.round(laborCost), tools_cost: Math.round(toolsCost), training_cost: Math.round(trainingCost), consulting_cost: Math.round(consultingCost), contingency: Math.round(contingency), total_one_time: Math.round(totalOneTime), total_annual: Math.round(totalAnnual), three_year_tco: Math.round(threeYearTCO) }; }   /** * Calculate cost by function */ function calculateCostByFunction(subcategoryCosts: SubcategoryCost[]): any[] { const functionMap = new Map<string, any>(); const totalCost = subcategoryCosts.reduce((sum, c) => sum + c.total_cost, 0); for (const cost of subcategoryCosts) { const functionId = cost.function_id; Iif (!functionMap.has(functionId)) { functionMap.set(functionId, { function_id: functionId, function_name: getFunctionName(functionId), subcategory_count: 0, total_cost: 0 }); } const func = functionMap.get(functionId); func.subcategory_count++; func.total_cost += cost.total_cost; } const result = Array.from(functionMap.values()); // Calculate percentages for (const func of result) { func.percentage_of_total = Math.round((func.total_cost / totalCost) * 100); } // Sort by cost descending result.sort((a, b) => b.total_cost - a.total_cost); return result; }   /** * Generate detailed cost breakdown */ function generateCostBreakdown( subcategoryCosts: SubcategoryCost[], organizationSize: string, laborRate: number ): CostBreakdown[] { const breakdown: CostBreakdown[] = []; const totalCost = subcategoryCosts.reduce((sum, c) => sum + c.total_cost, 0); // Labor costs const laborItems = subcategoryCosts.map(c => ({ description: `${c.subcategory_name} implementation`, quantity: c.effort_hours, unit_cost: laborRate, total_cost: c.labor_cost })); const totalLabor = laborItems.reduce((sum, i) => sum + i.total_cost, 0); breakdown.push({ category: 'Labor & Professional Services', one_time_cost: totalLabor, annual_cost: 0, three_year_total: totalLabor, percentage_of_total: Math.round((totalLabor / totalCost) * 100), items: laborItems }); // Tools and Software const toolsItems: any[] = []; const processedFunctions = new Set<string>(); for (const cost of subcategoryCosts) { const functionId = cost.function_id; Iif (!processedFunctions.has(functionId)) { const toolConfig = TOOL_COSTS[functionId]; Iif (toolConfig) { for (const tool of toolConfig.tools) { toolsItems.push({ description: tool, quantity: 1, unit_cost: toolConfig.base_cost / toolConfig.tools.length, total_cost: toolConfig.base_cost / toolConfig.tools.length }); } processedFunctions.add(functionId); } } } const totalTools = toolsItems.reduce((sum, i) => sum + i.total_cost, 0); const annualLicenses = Array.from(processedFunctions).reduce((sum, funcId) => { return sum + (TOOL_COSTS[funcId]?.annual_license || 0); }, 0); breakdown.push({ category: 'Tools & Software', one_time_cost: totalTools, annual_cost: annualLicenses, three_year_total: totalTools + (annualLicenses * 3), percentage_of_total: Math.round((totalTools / totalCost) * 100), items: toolsItems }); // Training const teamSize = organizationSize === 'small' ? 2 : organizationSize === 'medium' ? 5 : organizationSize === 'large' ? 10 : 20; const trainingItems = [ { description: 'Security awareness training', quantity: teamSize, unit_cost: 500, total_cost: teamSize * 500 }, { description: 'Technical training and certifications', quantity: Math.ceil(teamSize / 2), unit_cost: 3000, total_cost: Math.ceil(teamSize / 2) * 3000 }, { description: 'Tabletop exercises and drills', quantity: 4, unit_cost: 2000, total_cost: 8000 } ]; const totalTraining = trainingItems.reduce((sum, i) => sum + i.total_cost, 0); breakdown.push({ category: 'Training & Development', one_time_cost: totalTraining, annual_cost: totalTraining * 0.3, // 30% annual refresh three_year_total: totalTraining + (totalTraining * 0.3 * 3), percentage_of_total: Math.round((totalTraining / totalCost) * 100), items: trainingItems }); return breakdown; }   /** * Calculate risk-adjusted costs */ function calculateRiskAdjustedCosts(baselineCost: number): any { // Use three-point estimation const bestCase = baselineCost * 0.8; // 20% under budget const expected = baselineCost; const worstCase = baselineCost * 1.5; // 50% over budget // PERT calculation const pertEstimate = (bestCase + (4 * expected) + worstCase) / 6; // Standard deviation (for future use) // const stdDev = (worstCase - bestCase) / 6; // Confidence level (within 1 standard deviation) const confidenceLevel = 68; // 68% confidence return { best_case: Math.round(bestCase), expected: Math.round(pertEstimate), worst_case: Math.round(worstCase), confidence_level: confidenceLevel }; }   /** * Calculate ongoing costs */ function calculateOngoingCosts( subcategoryCosts: SubcategoryCost[], organizationSize: string ): any { const functionIds = new Set(subcategoryCosts.map(c => c.function_id)); // Annual licensing let annualLicensing = 0; for (const functionId of functionIds) { const toolConfig = TOOL_COSTS[functionId]; Iif (toolConfig) { annualLicensing += toolConfig.annual_license; } } // Maintenance (15% of tools cost) const totalToolsCost = subcategoryCosts.reduce((sum, c) => sum + c.tools_cost, 0); const annualMaintenance = totalToolsCost * 0.15; // Training refresh (30% of initial training) const totalTrainingCost = subcategoryCosts.reduce((sum, c) => sum + c.training_cost, 0); const annualTraining = totalTrainingCost * 0.3; // Auditing costs const auditDays = organizationSize === 'small' ? 5 : organizationSize === 'medium' ? 10 : organizationSize === 'large' ? 15 : 20; const annualAuditing = auditDays * 8 * 200; // Days * hours * rate const totalAnnual = annualLicensing + annualMaintenance + annualTraining + annualAuditing; return { annual_maintenance: Math.round(annualMaintenance), annual_licensing: Math.round(annualLicensing), annual_training: Math.round(annualTraining), annual_auditing: Math.round(annualAuditing), total_annual: Math.round(totalAnnual) }; }   /** * Generate cost optimization recommendations */ function generateOptimizationRecommendations( subcategoryCosts: SubcategoryCost[], organizationSize: string ): any { const recommendations = { potential_savings: [] as string[], phasing_recommendations: [] as string[], bundling_opportunities: [] as string[] }; // Analyze for potential savings const totalCost = subcategoryCosts.reduce((sum, c) => sum + c.total_cost, 0); Iif (organizationSize === 'small' || organizationSize === 'medium') { recommendations.potential_savings.push( 'Consider cloud-based security solutions to reduce upfront costs', 'Leverage managed security services for 24/7 monitoring', 'Use open-source tools where appropriate (with support contracts)' ); } // Phasing recommendations const highCostItems = subcategoryCosts.filter(c => c.total_cost > totalCost * 0.1); Iif (highCostItems.length > 3) { recommendations.phasing_recommendations.push( `Phase implementation of ${highCostItems.length} high-cost items over multiple quarters`, 'Prioritize quick wins and foundational controls in Phase 1', 'Defer advanced capabilities until core controls are operational' ); } // Bundling opportunities const functionGroups = new Map<string, number>(); for (const cost of subcategoryCosts) { functionGroups.set(cost.function_id, (functionGroups.get(cost.function_id) || 0) + 1); } for (const [functionId, count] of functionGroups) { Iif (count >= 3) { recommendations.bundling_opportunities.push( `Bundle ${count} ${getFunctionName(functionId)} subcategories for vendor discounts`, `Consider platform approach for ${getFunctionName(functionId)} to reduce integration costs` ); } } // Add general recommendations Iif (subcategoryCosts.length > 10) { recommendations.bundling_opportunities.push( 'Negotiate enterprise agreement for comprehensive security platform', 'Consider multi-year contracts for better pricing' ); } return recommendations; }   /** * Get function name */ function getFunctionName(functionId: string): string { const names: Record<string, string> = { 'GV': 'Govern', 'ID': 'Identify', 'PR': 'Protect', 'DE': 'Detect', 'RS': 'Respond', 'RC': 'Recover' }; return names[functionId] || functionId; }   /** * Create error result */ function createErrorResult(message: string): CostEstimateResult { return { success: false, organization_size: '', currency: 'USD', subcategory_count: 0, total_effort_hours: 0, average_labor_rate: 0, cost_summary: { labor_cost: 0, tools_cost: 0, training_cost: 0, consulting_cost: 0, contingency: 0, total_one_time: 0, total_annual: 0, three_year_tco: 0 }, cost_by_function: [], cost_breakdown: [], subcategory_costs: [], cost_optimization: { potential_savings: [message], phasing_recommendations: [], bundling_opportunities: [] } }; }</pre></td></tr></table></pre> <div class='push'></div> </div> <div class='footer quiet pad2 space-top1 center small'> Code coverage generated by <a href="https://istanbul.js.org/" target="_blank" rel="noopener noreferrer">istanbul</a> at 2025-09-03T19:24:01.639Z </div> <script src="../../prettify.js"></script> <script> window.onload = function () { prettyPrint(); }; </script> <script src="../../sorter.js"></script> <script src="../../block-navigation.js"></script> </body> </html>

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