CASt Corp · Global Technology & Cloud Governance
CASt VCMS gives CASt Corp’s CFO, CIO, and CISO a single operating surface to validate run-rate impact, control expansion requests, and align modernization programs to EBITDA targets across 42 countries.
Managed Vendor Spend
$182M
FY25 technology + cloud envelope
Realized Run-Rate Shift
$24.6M
Net EBITDA impact in last 9 months
Forward Savings Locked
$36.4M
Commitments rolling into FY26 budget
Consolidation Velocity
58%
Redundant platforms retired YTD
Financial Model
Run Rate Trajectory & Savings Credibility
Realized = reflected in current budget. Forward = locked for next fiscal cycle with Finance sign-off. Adjusted baseline respects carve-outs and in-flight transformations.
Governance Notes
Renewal gates enforce architecture rubric compliance. Any scope expansion requires owner, architect, and Finance acknowledgement plus documented billing-stop evidence.
EBITDA Translation
Net EBITDA impact excludes strategic security and growth investments; those line items are reported separately so the savings story stays credible with the Board.
Executive Actions
- • CFO reviewing FY26 forward commitments on 4/18
- • CIO approved identity consolidation guardrails
- • CISO signed off on Zero Trust sequencing for OT
Business Units
C-Suite View Across Operating Segments
EVP Defense
Defense Systems
Run Rate
$62.4M
Savings
18%
Forward
$11.3M
COO Airlines
Commercial Aviation
Run Rate
$48.9M
Savings
15%
Forward
$9.8M
GM Space
Space & Intelligence
Run Rate
$34.1M
Savings
21%
Forward
$7.2M
President Services
Mission Services
Run Rate
$24.7M
Savings
12%
Forward
$5.1M
Spend Composition by Business Unit
Executive Watchlist
Commercial Aviation
AlertZero Trust adoption lagging 2 quarters
$3.4M scope risk · identity expansion paused
CISO + COO workshop 4/12
Mission Services
AlertRenewal pipeline lacks architecture sign-off
$5.1M up for auto-renew within 45 days
Architecture board review on 4/08
Defense Systems
AlertCloud commitments exceeding forecast tags
$2.7M potential variance
FinOps + Cloud COE sync 4/05
Spend Mix
Where the Enterprise Dollars Sit Today
Total managed spend = $182M. Hover to inspect domains driving the current budget.
Renewal Pipeline · Control Windows
Next 30 Days
$8.1M
Critical approvals (CFO/CISO)
30 – 90 Days
$27.6M
License tier right-sizing & duplicative suites
90 – 180 Days
$41.3M
Cloud commitment resets & architecture upgrades
Programs
Strategic Initiatives in Motion
CIO / Chief Architect
Global Collaboration Reset
$8.4M
- • Roll 12 tools into 3 anchor suites
- • Enforce Zero Trust policy mapping
- • Complete US + EMEA migration by Q3
CISO / Cloud COE
Secure Cloud Acceleration
$12.1M
- • Right-size reserved instances
- • Decommission shadow workloads
- • Expand FinOps guardrails to OT sites
CFO / VP Transformation
ERP & Finance Harmonization
$9.6M
- • Retire legacy AP stack
- • Drive Costpoint modernization
- • Tie business units to single Chart of Accounts
Vendor Health
Anchor & Tactical Supplier Signals
Scores combine utilization, architecture alignment, support tickets, and commercial leverage. Drill into any vendor for contract-level detail.
Risk & Compliance
Controls That Keep Enterprise Outcomes Durable
Upsell Creep
Utilization scoring and architecture rubric gate any scope expansion.
Auto-Renew Leakage
90-day pipeline with cancellation workflows and alerts per contract.
Misattributed Savings
Decision log ties every action to Finance approval and variance bridge.
Compliance Noise
Security investments classified as strategic and reported neutrally.
Change Fatigue
Monthly cadence splits strategic resets from day-to-day workflow impacts.