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Case study

Global MSSP Gains Workforce Visibility and Reduces Administrative Overhead with Octofi

Illustration: a 150-person global security team across the Americas, EMEA, and APAC with 12 FTEs of capacity reclaimed, follow-the-sun coverage, and a breakdown of where team hours go.
12 FTEs
worth of lost labor reclaimed out of a 150-person team
100%
increase in visibility into role allocation and time spent on key activities
2600
hours saved across five managers on scheduling and PTO administration
The challenge

Key challenges

As a leading managed security service provider (MSSP) with teams across the globe, this enterprise struggled with workforce visibility. Leadership had no clear metrics on employee utility, role distribution, or time allocation. Additionally, excessive time was spent manually scheduling shifts and managing PTO requests, creating inefficiencies that impacted operational deliverability.

The results

Key results

With Octofi’s workforce scheduling, activity tracking, and PTO management modules, the MSSP gained full visibility into workforce operations, optimizing both labor and managerial efficiency. The key data extracted from the platform also enable granular reporting both to internal consumers and external shareholders.

Optimizing Global Security Operations

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The cybersecurity Managed Security Services Provider (MSSP) is responsible for safeguarding client infrastructures around the clock, with mission-critical security teams deployed globally. As the organization scaled, leadership encountered a significant challenge: a lack of visibility into workforce utilization. Without clear data on how employees allocated their time across different roles and tasks, it became increasingly difficult to assess operational efficiency and optimize resource allocation.

Compounding this issue, the company’s shift scheduling and PTO management processes were highly manual and time-consuming. Coordinating schedules across multiple teams, time zones and hundreds of users required excessive administrative effort, diverting valuable time away from strategic security operations. Ensuring adequate shift coverage while accommodating employee leave requests became an ongoing operational burden, affecting both managerial efficiency and overall workforce productivity.

To address these challenges, the MSSP implemented Octofi’s workforce management solution, gaining real-time insights into employee activity, streamlining scheduling processes, and automating PTO management. This transformation not only reduced administrative overhead but also enhanced workforce visibility, allowing leadership to make more informed staffing decisions while improving overall operational efficiency.

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A Data-Driven Approach to Workforce Management

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By implementing Octofi’s scheduling, activity tracking, and PTO management tools, the MSSP gained unprecedented visibility into how time was being allocated across roles and projects.

Each employee’s activity was tracked within Octofi’s platform, giving leadership a clear breakdown of workforce utility. This visibility enabled the MSSP to optimize staffing levels and eliminate inefficiencies, resulting in the recovery of 12 full-time equivalents (FTEs) in lost labor across a 150-person team.

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Additionally, by automating scheduling and PTO approvals, Octofi significantly reduced administrative time for managers. What once required 10+ hours per week per manager - coordinating shifts, handling time-off requests, and resolving conflicts - was now streamlined into a seamless process. Across five managers, this translated to 50 hours of regained productivity each week.

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Standardizing Scheduling for a Global Workforce

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With teams spanning multiple time zones, the MSSP previously struggled to maintain consistent scheduling processes. Managers relied on spreadsheets and manual adjustments to accommodate shift rotations, PTO requests, and urgent changes, leading to frequent errors and scheduling conflicts.

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Octofi’s intelligent scheduling system provided a centralized, smarter approach, ensuring that shifts were optimized based on availability, skills, and workload distribution. This standardization not only reduced errors but also improved employee satisfaction by eliminating scheduling inconsistencies and last-minute changes.

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Driving Operational Agility with Real -Time Insights

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Beyond workforce scheduling, Octofi enabled real-time tracking of key workforce metrics, allowing leadership to make data-driven decisions. With access to live dashboards and historical reports, the MSSP could now:

  • Monitor workforce utilization across different roles and locations
  • Identify and address inefficiencies in real-time
  • Accurately forecast staffing needs and optimize workforce planning

With this level of insight, the MSSP was able to proactively adjust staffing strategies, ensuring that security teams remained fully operational without unnecessary overhead.

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The outcome

What changed.

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Gained full visibility into workforce activity, optimizing labor allocation recovering 12 FTEs worth of lost productivity

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Enabled real-time decision-making with workforce analytics

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Standardized scheduling across global teams, reducing scheduling errors and saving over 2600 hours per year

By leveraging Octofi’s workforce management solutions, this global cybersecurity leader has enhanced efficiency, reduced administrative burdens, improved overall operational agility, and saved over 2 million dollars in cost a year.

Just as important, the MSSP reclaimed 12 full-time equivalents of capacity that was already on the payroll. That time now goes back into protecting clients, so the team can take on more work and grow without adding headcount.

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