Case Study

Case Study: Simulating a Mid-Market SOC Powered by NextSOC AI

NextSOC Researchβ€’ Research Team
April 2026
10 min read
Case Study: Simulating a Mid-Market SOC Powered by NextSOC AI

We modeled a real-world mid-market SOC and ran every alert through NextSOC. The results reveal what security leaders have been missing.

Why We Built This Simulation

Security leaders across mid-market enterprises face a difficult reality. Their teams are skilled, dedicated, and consistently overwhelmed. Alert volumes continue to climb while headcount stays flat. Budgets are under pressure. Analyst burnout is driving turnover at record rates. And every uninvestigated alert represents a potential breach that leadership will eventually have to answer for.

We wanted to answer a straightforward question: what happens when you take a SOC that looks like most mid-market security teams and run their exact workload through NextSOC AI Agents? Not a theoretical projection. Not a vendor pitch. A side-by-side simulation using the same alerts, the same volume, and the same severity distribution.

The profile we modeled mirrors what we consistently see across organizations in healthcare, financial services, manufacturing, and technology. A team doing the work, operating at capacity, and still falling behind.

SOC Profile Overview

Team Size

20 analysts

Avg Hourly Rate

$65

Monthly Alert Volume

2,000

Estimated FP/TP Split

75% FP / 25% TP

FP Response Time

18 min avg

TP Response Time

45 min avg

This profile represents a composite based on industry benchmarks from Ponemon Institute, SANS, and IBM Security research. Individual SOC environments will vary based on tooling, alert fidelity, and operational maturity.


The Current State: Where the Time and Money Go

Before introducing NextSOC into the simulation, we measured the baseline. This is what a 20-analyst team looks like when processing 2,000 alerts per month using traditional tools and manual investigation workflows. The numbers are sobering β€” but they are not unusual. Most CISOs and security directors we speak with recognize this pattern immediately.

The biggest cost driver is not the true positives. It is the false positives. Your most expensive resource β€” trained security analysts β€” are spending the majority of their hours chasing alerts that turn out to be noise. Meanwhile, genuine threats sit in the queue waiting for attention. And a significant percentage of alerts, both false and true positives, are never investigated at all. They age out, get auto-closed, or simply never make it to the front of the line.

For executive leadership and board-level reporting, this creates a visibility gap. You cannot report confidently on your security posture when nearly a quarter of all alerts go untouched. Compliance auditors, cyber insurance underwriters, and regulatory bodies are increasingly asking for evidence that alerts are being investigated and resolved in a timely manner. The current model makes that nearly impossible to guarantee.

Where Analyst Hours Go Each Month

False Positive Investigation450 hrs
450 hrs (54.5%)
True Positive Investigation375 hrs
375 hrs (45.5%)
Total Monthly Hours825 hrs

Total monthly analyst hours consumed by alert investigation alone. This does not include time spent on threat hunting, compliance reporting, tool maintenance, or strategic initiatives.

Alert Coverage Gap

450alerts/month
never investigated
Investigated: 1,550 (77.5%)
Uninvestigated: 450 (22.5%)

Every one of those 75 uninvestigated true positives represents a potential missed breach. In a regulatory environment where disclosure timelines are tightening and penalties are increasing, this is not just an operational issue. It is a business risk that security leaders own.

$53,625

Monthly Investigation Cost

825 hrs

Monthly Hours Burned

450

Uninvestigated Alerts

It is worth noting that these costs reflect investigation time only. They do not account for escalation overhead, incident response, remediation, or the downstream cost of a breach that originated from an uninvestigated alert. The true cost of the current model is significantly higher than what this simulation captures.


Under NextSOC: The Same Workload, Different Results

We then ran the identical alert volume through NextSOC AI Agents. Same 2,000 alerts. Same 75/25 false positive to true positive split. Same severity distribution. The agents handled triage, enrichment, investigation, MITRE ATT&CK mapping, and reporting autonomously. Human analysts remained in the loop for response actions and escalation decisions.

The shift was immediate and measurable across every dimension we tracked. Investigation time dropped dramatically. Cost per alert fell by more than 60%. And for the first time in the simulation, every single alert was investigated. Zero uninvestigated. Zero coverage gaps. Zero alerts aging out in the queue.

For security leaders, this changes the operational model entirely. Instead of staffing to keep up with alert volume, the existing team is freed to focus on threat hunting, detection engineering, strategic projects, and the kind of proactive security work that actually reduces organizational risk over time.

Monthly Cost: Before and After

False Positives

Without NextSOC
$29,250
With NextSOC
$5,850

True Positives

Without NextSOC
$24,375
With NextSOC
$12,188

Combined monthly savings of $35,587 on investigation costs alone

Monthly Hours: Before and After

False Positive Hours

Without NextSOC
450 hrs
With NextSOC
90 hrs

True Positive Hours

Without NextSOC
375 hrs
With NextSOC
188 hrs

548 hours returned to the team every month for proactive security work

Cumulative Time Saved Over Six Months

01,0002,0003,000548Month 11,096Month 21,644Month 32,192Month 42,740Month 53,288Month 6

By month six, the equivalent of over 2 full-time analysts in recovered capacity

SOC Throughput Increase

+180%1.8x Capacity

Compared to pre-NextSOC baseline

Throughput increase reflects the combined effect of faster investigation times, eliminated queue backlogs, and 100% alert coverage

$37,588

Monthly Savings

548 hrs

Time Saved

+180%

SOC Throughput

3.4x

Analyst Capacity

0.3 mo

Payback Period


The Full Comparison: Every Metric, Side by Side

For executive teams evaluating the operational and financial impact of AI-driven security operations, this table provides a complete metric-by-metric comparison. Every number comes directly from the simulation using the SOC profile described above. The same team size, the same alert volume, the same workload.

Every Metric, Side by Side

MetricWithout NextSOCWith NextSOC
Monthly Cost (False Positives)$29,250$5,850
Monthly Cost (True Positives)$24,375$12,188
Total Monthly Investigation Cost$53,625$18,038
Hours on False Positive Alerts450 hrs90 hrs
Hours on True Positive Alerts375 hrs188 hrs
Total Monthly Investigation Hours825 hrs277 hrs
Uninvestigated False Positives3750
Uninvestigated True Positives750
Total Uninvestigated Alerts4500
Alert Coverage Rate77.5%100%
Equivalent Analyst Capacity1x (baseline)3.4x
SOC ThroughputBaseline+180%
Monthly Savingsn/a$37,588
Payback Periodn/a0.3 months

The 0.3-month payback period means that for most organizations, NextSOC covers its own cost within the first two weeks of deployment. The remaining savings flow directly to the bottom line or can be reinvested into security program maturity, additional tooling, or headcount in areas that require human expertise.


What This Means for Security Leaders

The traditional approach to scaling security operations has been to add headcount. When alert volumes grow, hire more analysts. When coverage gaps appear, hire more analysts. When burnout drives attrition, hire replacements and start the cycle again. This model is fundamentally broken. The cybersecurity talent shortage means qualified analysts are expensive, difficult to recruit, and even harder to retain.

NextSOC changes the equation. A team of 20 analysts does not need to grow to 68 to produce the output of 68. AI Agents absorb the repetitive, high-volume investigation work that consumes the majority of analyst time today. The existing team operates at 3.4x their current capacity without adding a single headcount. Every alert gets investigated. Response times drop from tens of minutes to seconds. And the team shifts from reactive triage to proactive threat hunting, detection engineering, and strategic security initiatives.

For CISOs presenting to the board, the narrative changes from "we need more budget for more people" to "we are maximizing the team we have and covering 100% of our alert surface." For CFOs, the ROI is clear and measurable within the first month. For compliance teams, the audit trail improves dramatically when every alert has a documented investigation and disposition.

This is what Service as Software looks like in practice. Not another dashboard. Not another tool that adds complexity. A virtual SOC teammate that handles the work your team does not have time for β€” and delivers outcomes that leadership can measure and trust.

Same 20 Analysts. 3.4x the Output. $37,588 Saved Every Month.

100% alert coverage. Zero uninvestigated. 0.3 month payback.