Splunk Dashboard: Cost Analysis

Migration cost, labor, asset impact, and upgrade prioritization for post-quantum modernization.

The Cost Analysis dashboard provides an executive and operational view of estimated post-quantum cryptography migration costs. The dashboard summarizes total upgrade cost, labor effort, affected assets, cost components, operating-system upgrade estimates, risk-tier cost exposure, and application-family upgrade priorities.

Default time range: Last 30 days Primary focus: Migration cost, labor, asset impact, and upgrade prioritization

Operational guidance: Start with the executive cost summary to understand total financial and labor impact. Then compare operating-system and application-family costs to identify the largest migration drivers. Use the priority and detail tables to determine which upgrade groups should be addressed first.

Panels

Panel Type What It Shows
Total Upgrade CostSingle valueEstimated total cost of the PQC migration work represented by the filtered data.
Total Labor HoursSingle valueEstimated labor effort required for the identified upgrade population.
Assets Requiring UpgradeSingle valueNumber of distinct assets included in the upgrade estimate.
Labor CostSingle valueEstimated labor portion of the total migration cost.
Hardware CostSingle valueEstimated hardware portion of the migration cost.
License / Software CostSingle valueEstimated licensing and software portion of the migration cost.
Total Cost by OS CategoryTableOperating-system upgrade costs, labor, hardware, licensing, readiness tier, and relative contribution to total cost.
Relative Upgrade CostStacked bar chartEach operating-system category's percentage of total OS upgrade cost.
Upgrade Cost by Risk TierStacked bar chartUpgrade items grouped by readiness tier to show where cost is concentrated across legacy, classical, modern, and PQC-ready populations.
Cost Composition by App FamilyStacked bar chartTop application families broken down by labor, license, and hardware cost.
Priority MatrixTableApplication families compared by readiness tier, instance count, and estimated cost.
App Family Cost DetailTableApplication-family readiness tiers, affected instances, and total estimated cost.

Key Data Fields

Field Description
quantum.cost.usdTotal estimated upgrade cost.
quantum.hoursEstimated labor hours.
quantum.labor_cost.usdEstimated labor cost.
quantum.hardware_cost.usdEstimated hardware cost.
quantum.license_cost.usdEstimated license and software cost.
host.os_categoryOperating-system category used for OS upgrade analysis.
quantum.application_familyApplication family used for application upgrade analysis.
quantum.readiness_tier / quantum.instances / host_idReadiness tier, affected instance count, and asset identifier used throughout the cost views.

Reading the Dashboard

Review the executive summary first

Start with overall cost, labor, and asset scope before drilling into upgrade categories.

Examine operating-system cost detail

Use the OS views to find the largest migration drivers and their relative contribution.

Review cost by risk tier

This helps identify expensive legacy or classical populations that may deserve earlier planning.

Use app-family priority views for sequencing

The application-family charts and tables help prioritize modernization activity.

Filtering and Implementation Notes

Use the Time Range and Upgrade Category controls to focus the analysis. Upgrade Category can display all upgrades, operating-system upgrades, or application-family upgrades, and defaults to All.

All cost values are estimates based on the records available for the selected time range.