The ROI of BluSKY for Financial Institutions
Table of Contents:
- ROI drivers by regulatory/compliance category
- Assumptions and cost basis (industry averages + conservative estimates you can adjust)
- Per-section ROI calculations
- Total enterprise ROI for a typical financial institution
- A final “ROI Snapshot” summary suitable for marketing or board presentations
FINANCIAL INSTITUTION ROI MODEL
BluB0X AI + BluSKY Unified Security Platform
Institution Profile Assumptions (Conservative Baseline) Use these as defaults unless replaced with building-specific numbers.
Variable Assumption (Conservative)
# of Branches 50
# of Employees 2,000
# of Vendors (active) 300
# of Existing Security Systems 5–7 independent systems
Annual Security Operating Budget $3M–$6M
Audit Frequency 2–4 per year
Average Hourly Cost of Security/Compliance Staff $75/hour loaded cost
Average Hourly Cost of IT/SOC Staff $125/hour loaded cost
Note: All ROI numbers below scale up or down linearly for smaller/larger institutions.
SECTION 1: Physical & Electronic Security Integration
Legacy Cost Burdens
- Multiple hardware platforms (access, alarms, video, visitor mgmt)
- Multiple support agreements
- Redundant licensing
- Siloed maintenance teams
- Integration costs between incompatible systems
BluSKY Savings
- Replace 5–7 systems with 1 cloud-native platform
- One support agreement
- Lower hardware footprint
- No local servers/NVRs/DVRs
- Remote support eliminates site visits
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- Hardware refresh cycles $450K $200K $250K
- On-site maintenance visits $150K $25K $125K
- Support contracts (5 systems) $300K $140K $160K
- Integration upkeep $75K $0 $75K
Annual ROI (Section 1)
$610,000 savings
ROI: ~52% improvement in total physical/electronic security cost efficiency
SECTION 2: Cybersecurity of Physical Devices
Legacy Cost Burdens
- Unpatched cameras/controllers = cyber risk
- Manual device monitoring
- Labor-intensive firmware updates
- IT security incident escalations
- Vulnerabilities → audit findings → remediation cost
BluSKY Savings
- Cloud-managed updates
- Automated vulnerability elimination
- No NVR/DVR cyber exposure
- Continuous monitoring reduces SOC response load
- Lower cyber insurance premiums (documented effect)
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- Manual patching labor $100K $5K $95K
- Cyber incident investigation $120K $30K $90K
- Insurance premium load $80K $64K $16K
- IT support time $160K $40K $120K
Annual ROI (Section 2)
$321,000 savings
ROI: ~68% reduction in cyber-related physical security costs
SECTION 3: Identity, Visitor, Vendor & Contractor Oversight
Legacy Cost Burdens
- Paper visitor logs
- Manual vendor tracking
- No centralized identity governance
- Operational inefficiencies
- Risk exposure from unauthorized/untracked vendor access
BluSKY Savings
- Automated visitor/vendor workflows
- Reduced fraud/insider risk events
- No manual logging
- Instant auditability
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- Manual vendor oversight $200K $20K $180K
- Paper log processing $45K $0 $45K
- Unauthorized vendor access events $150K $40K $110K
- Identity admin time $165K $55K $110K
Annual ROI (Section 3)
$445,000 savings
ROI: ~73% cost reduction in visitor/vendor/identity operations
SECTION 4: Reporting, Compliance, Audits & Forensics
Legacy Cost Burdens
- Audit prep requires pulling logs from 5+ systems
- Investigations take days
- Missing logs cause regulatory findings
- Expensive third-party compliance consultants
BluSKY Savings
- 50+ automated compliance reports
- Unified audit trail
- SummarEYES AI auto-generates incident summaries
- Faster investigations
- Fully audit-ready at all times
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- Audit prep (4 audits/year × 80 hours) $24,000 $7,200 $16,800
- Compliance consulting $125K $40K $85K
- Forensic investigations $200K $65K $135K
- Internal audit resource time $210K $70K $140K
Annual ROI (Section 4)
$376,800 savings
ROI: ~72% reduction in compliance/audit burden
SECTION 5: Recordkeeping, Retention & Audit Trail Integrity
Legacy Cost Burdens
- NVR storage expansion
- Multiple retention policies
- Compliance penalties for missing logs
- Inability to reconstruct incidents quickly
BluSKY Savings
- Cloud data lake replaces all on-prem storage
- Immutable retention meets regulatory expectations
- No storage scaling cost
- Instant incident reconstruction
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- On-prem storage + maintenance $300K $120K $180K
- Log reconstruction efforts $95K $20K $75K
- Regulatory penalties avoided $50K $0 $50K
Annual ROI (Section 5)
$305,000 savings
ROI: ~61% cost improvement over legacy retention/logging
SECTION 6: Analytics, AI, Risk Detection & Threat Prioritization
Legacy Cost Burdens
- High false alarm rate
- Excessive SOC labor
- Missed threat indicators
- Manual video review
- Slow investigative cycle
BluSKY Savings
- RiskIt reduces false alarms by 80–98%
- BluEYES automates video intelligence
- SummarEYES reduces investigation time by 50–70%
- AI prioritizes threats, not noise
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- False alarm response burden $250K $40K $210K
- Manual video review labor $175K $35K $140K
- Missed incident remediation $200K $60K $140K
- SOC staff time $350K $140K $210K
Annual ROI (Section 6)
$700,000 savings
ROI: ~80% improvement in detection + response efficiency
SECTION 7: Vendor Oversight & Third-Party Governance
Legacy Cost Burdens
- Manual vendor credentialing
- Inconsistent documentation
- Vendor fraud exposure
- Regulatory audit findings
- Compliance gaps requiring remediation
BluSKY Savings
- Automated workflows
- Full vendor activity record
- AI-detected anomalies
- Better GLBA/FFIEC oversight
Quantitative ROI Calculation
Cost Driver Legacy Cost BluSKY Cost Annual Savings
- Vendor mismanagement remediation $125K $25K $100K
- Manual access provisioning $90K $20K $70K
- Compliance findings remediation $65K $0 $65K
Annual ROI (Section 7)
$235,000 savings
ROI: ~78% cost reduction in third-party risk operations
TOTAL ENTERPRISE ROI CALCULATION
Sum of all section savings:
- Section 1: $610,000
- Section 2: $321,000
- Section 3: $445,000
- Section 4: $376,800
- Section 5: $305,000
- Section 6: $700,000
- Section 7: $235,000
TOTAL ANNUAL VALUE CREATED
$2,992,800 saved per year (conservative)
COST OF BLUSKY PLATFORM
Typical BluSKY enterprise deployment (50 branches):
~$900,000–$1.3M per year (hardware + cloud platform + support + AI)
Use median: $1.1M annual cost
FINAL ANNUAL ROI:
**ROI = (Savings – Cost) / Cost
= ($2,992,800 – $1,100,000) / $1,100,000
= 172% annual ROI**
Payback Period: ≈ 3.5–5.5 months
ROI SNAPSHOT FOR EXECUTIVES / BOARD
- $3M annual savings (conservative baseline for mid-size institution)
- 172% ROI in first year
- <6 month payback
- Eliminates up to 7 legacy systems
- Reduces audit prep labor by 70–90%
- Cuts false alarms by 80–98%
- Reduces cyber-physical vulnerability exposure by 60–75%
- Improves vendor oversight performance by 70–80%
BluSKY does not just reduce cost — it creates measurable financial, regulatory, and operational advantage.