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IT Security Budget Allocation FY2026

Annual security budget of €890K distributed across three pillars: threat detection & response (monitoring, alerts, incident response), compliance automation (SOC 2, ISO 27001, GDPR tooling), and security operations (penetration testing, bug bounty, training). Total represents 14% increase over FY2025.

V110/20/2025, 8:00:00 AM
Decision ID: DEC-2025-0022
ApprovedConfidential

Options

Detection-heavy (55/25/20)

€490K detection, €222K compliance, €178K operations. Prioritizes threat response after Q3 incident.

Compliance-first (25/50/25)

€222K detection, €445K compliance, €222K operations. Prepares for SOC 2 Type II audit in Q3.

Roles

Owner
Peter Schmidt
DecidersSequential
Security Review
Tania Patel
12/18/2025, 3:00:00 PMReviewed against threat landscape report. Allocation is appropriate.
AND
Executive Approval
Alex Richter
12/19/2025, 10:00:00 AMSecurity investment aligns with board-approved risk tolerance. Budget approved.
Informed
Oliver Braun

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