You requested a breakdown of the OpEx implications for the INPERVA™ talent model.
The following analysis models the unit economics of a traditional "Siloed" team versus an INPERVA™ "Capability" team. It demonstrates how recruiting Generalizing Specialists—Agile Thinkers amplified by AI—improves the efficiency ratio of your human capital spend.
In traditional models, you pay for "wait time." A specialist completes a task and hands it off. This creates queues and requires middle management ("shadow police") to coordinate the handoffs.
By deploying Generalizing Specialists (who combine domain breadth with AI proficiency), we reduce headcount, eliminate handoffs, and remove the need for non-productive management layers.
Scenario: Delivery of a standard business capability (e.g., "Customer Onboarding Module").
Structure: Functional silos with specialized roles and required coordination.
| Role | Count | Avg. Fully Loaded Cost | Total OpEx | Utilization Leakage |
|---|---|---|---|---|
| Business Analyst | 1 | $130,000 | $130,000 | High (Wait time for Dev) |
| Tech Architect | 0.5 | $190,000 | $95,000 | High (Context switching) |
| Developer (Specialist) | 2 | $150,000 | $300,000 | Med (Blocked by QA/BA) |
| QA Specialist | 1 | $120,000 | $120,000 | High (Wait time for Dev) |
| Project Manager | 1 | $140,000 | $140,000 | 100% (Coordination Tax) |
| Total Annual OpEx | 5.5 | $785,000 | Slow Time-to-Value |
The Hidden Cost of Complexity: The "Brooks's Law" Factor. In Model A, the Project Manager exists solely to manage the complexity of the other 4.5 roles. This is the "Shadow Organization" described in the INPERVA™ section—roles designed to "police" others rather than create value.
Structure: Two cross-functional "Agile Thinkers" utilizing AI Copilots to span strategy, code, and test.
| Role | Count | Avg. Fully Loaded Cost | Total OpEx | Utilization Efficiency |
|---|---|---|---|---|
| Generalizing Specialist | 2 | $220,000 (Premium Pay) | $440,000 | Near 100% (End-to-End ownership) |
| AI Tooling / Copilot | N/A | $5,000 (Licensing) | $10,000 | N/A (Force Multiplier) |
| Project Manager | 0 | $0 | $0 | Removed (Self-Organizing) |
| Total Annual OpEx | 2 | $450,000 | High Velocity |
Annual Savings Per Unit = $785,000 - $450,000 = $335,000 (42% Reduction)
The AI-Force Multiplier