IT Cost-benefit Analysis Checklist

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- Determining the impact of implementing the new or enhanced controls
- Determining the impact of not implementing the new or enhanced controls
- Estimating the costs of the implementation of Hardware and software purchases
- Estimating the costs of the implementation of Reduced operational effectiveness if system performance or functionality is reduced for increased security
- Estimating the costs of the implementation of Cost of implementing additional policies and procedures
- Estimating the costs of the implementation of Cost of hiring additional personnel to implement proposed policies, procedures, or services
- Estimating the costs of the implementation of Training costs
- Estimating the costs of the implementation of Maintenance costs
- Assessing the implementation costs and benefits against system and data criticality to determine the importance to the organization of implementing the new controls, given their costs and relative impact.