- 01
Access and baseline
We get read-only access to billing and usage data and agree how savings will be measured.
You receive Cost baseline
- 02
Assessment
We analyze spend by service, account and team, and size each savings opportunity.
You receive Savings report with ranked actions
- 03
Quick wins
Idle resources are removed and clear-cut rightsizing applied, with your approval for each change.
You receive First savings realized
- 04
Deeper savings
We plan commitments, scheduling, storage tiering and architecture changes with your engineers.
You receive Optimization roadmap in progress
- 05
Visibility and guardrails
Tagging, allocation, budgets, anomaly alerts and dashboards are put in place.
You receive Cost dashboards and alerts
- 06
Ongoing FinOps
Monthly reviews track savings, commitments and new waste, and agree next actions.
You receive Monthly FinOps report