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
Zero Trust Identity
Privileged identity coverage at 89%, closing gaps for contingent workforce.
Renewal Governance
90/180/365-day renewal calendar with CFO/architecture approvals in place.
Cloud Commit Coverage
Commitment alignment at 82%; optimizing spot/reserved mix for FY25 workloads.
Billing-Stop Evidence
Exit playbooks capture portal screenshots, legal approvals, and invoice stops.
Data Protection
Rolling out consistent DLP controls across collaboration and storage platforms.