Travel CostTravel cannot be forgotten during planning. Funds must be allocated if an engagement is conducted at a specific target site or other remote location. These funds must include lodging, flights,
local transportation, per diem costs, and miscellaneous expenses. For US.
based teams, following GSA
travel and per diem rates can be a good starting point to set travel budgets. Many organizations will use these rates and optionally add a percentage as a benefit and incentive to lessen the stress and burden of travel.
For instance, it can be common to use GSA rates x 1.25. This has been a successful method to provide operators a good rate to cover lodging, meals, and incidentals.
Pre- and Post-Engagement CostInexperienced teams often fail to allocate time and funds for pre- and post-engagement (non-execution time) activities. Most engagements require some form of information or intelligence gathering
(OSINT), and passive target reconnaissance before execution. They also need time for
infrastructure preparation and, occasionally, custom tool development. They all require planning before execution and analysis and reporting following execution. Don't forget to account for these efforts in the planning and costing/budgeting process.
This section does not cover every possible element required
to appropriately budget, fund, or quote a
Red Team engagement. It is written to prompt thought and discussion on the actual costs and expected line items of an engagement. Actual planning takes time and repetition to develop an effective process.