AD accounts
ServiceCategoriesBI Services
AD Groups
Application1
Legal Entities
Risk Service
Country 1
80%
Country 2
Countries
Legal EntityB
K3
10 users
Quantifi
Budget IDOP21-1003
Signal Custodia Metric
30%
Proposed Allocation Model
Custodia
15 users
7 users
Budget IDOP21-1001
Application5
ServiceCategoriesFinance
Multiple Metric to get total User
Current Allocation Model
Application2
Concur
Budget IDOP21-1002
Legal EntityC
ServiceCategoriesRisk
Application3
Application4
15 Risk users$6.7/user
40%
Mapping Flow
QlikSense
20%
ServiceCategoriesConcur
Risk Apps Total Cost$100
Legal EntityA
LicenseSupport TeamInfra3rd Parties DevDepreciation
100%
