Back to Regulatory Change Monitoring

ROI and Business Case

Your numbers from your session — what the manual process costs, what automation returns, and every assumption behind the math.

4 pagesPDF · Finance
FS-DOC-02Finance

ROI and Business Case

Regulatory Change Monitoring

[YourCompany.com] · Legal / Compliance Department · Prepared by FullSpec · [Today's Date]

This document sets out the financial case for automating your regulatory change monitoring process. It translates the time your Compliance Coordinator currently spends on manual source-checking, relevance reading, and digest writing into dollar figures, then shows exactly what those numbers look like after the automation is live. Use this document to decide whether to proceed and to brief any internal stakeholder who needs to approve the spend.

01What the current process is costing you

6.5 hrs/week
Time lost every week
One person, manually visiting sources, reading, summarising, and chasing follow-ups
$18,590/year
Annual staff cost for this process
Based on a Compliance Coordinator at $55/hr across 338 hours per year
Up to 7 days
Current alert turnaround
Benchmark for an automated process is same-day. Your team is up to a week behind.

The three highest-friction steps in your current process are where time disappears and where regulatory items most commonly fall through the gaps.

  • Visit Each Regulatory Source (90 min/week): The coordinator opens 40 to 80 sources one by one with no change detection. There is no record of which sources were checked, so when a check is skipped under time pressure there is no audit trail and no catch-up mechanism. This is the single largest time cost in the process.
  • Read and Assess Relevance (60 min/week): Every potentially relevant item must be read in full before a judgement can be made. Marginal items are frequently skipped when the coordinator is busy, meaning genuine obligations can sit unnoticed for days or weeks.
  • Prepare Monthly Compliance Digest (50 min/week equivalent): The coordinator reconstructs the month's activity from personal notes, email threads, and a partially complete register. Because logging is deferred, the digest is always incomplete and takes far longer than it should to assemble.
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02What changes after automation

After the automation is live, three AI agents handle the daily scan, relevance classification, plain-language summarisation, register logging, Slack routing, and weekly digest email without any manual effort. The one decision point your team keeps is the weekly review of the digest and a final call on any item the relevance agent has flagged as borderline. Everything else, including the source visiting, the relevance reading, the register entry, the routing email, and the overdue follow-up chasing, runs automatically every day. Your Compliance Coordinator moves from doing the work to reviewing the output.

1 hr/week
Time spent on monitoring after automation
Digest review and borderline item calls only
Same day
New alert turnaround
Regulations are classified and routed the day they are published
100% logged
Compliance register completeness
Every qualifying item is written to Airtable automatically with full metadata

03Before and after comparison

Metric
Before (manual)
After (automated)
Time spent on monitoring per week
6.5 hours
1 hour
Alert turnaround (publication to internal notice)
Up to 7 days
Same day
Annual staff cost for this process
$18,590/year
$2,860/year
Compliance register completeness
Partial, often behind
100% logged automatically
Monthly digest preparation time
50 minutes/month
Under 2 minutes/month
Audit trail for regulatory reviews
None, relies on personal notes and email
Full timestamped record in Airtable for every item reviewed
Missed or delayed regulatory items
Frequent, especially when coordinator is busy
Near zero, daily scan runs regardless of workload
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04Tool costs

Tool
Plan required
Monthly cost
Annual cost
Already paying?
Feedly
Pro (RSS + web monitoring)
$18
$216
Confirm
Airtable
Team plan (API access + views)
$20
$240
Confirm
Slack
Free or existing plan
$0
$0
Likely yes
Gmail
Existing Google Workspace
$0
$0
Likely yes
Notion
Plus or existing plan
$16
$192
Confirm
Automation platform
Orchestration layer (workflow tool)
$49
$588
No
FullSpec build fee (one-off, Year 1 only)
Standard build
One-off
$5,200
No
Totals
$103/month ongoing
$1,236/year + $5,200 build
Already using some of these tools? If your team already pays for Airtable, Notion, and Slack, your incremental tooling cost drops to just $67/month ($804/year), covering only Feedly and the automation platform. That reduces your Year 1 total outlay to $6,004 and your Year 2 ongoing cost to $804/year, improving the payback period further.

05Net ROI summary

$10,530
Net saving in Year 1
After the one-off build cost and all tool costs are deducted from the $15,730 annual staff saving
4 months
Payback period
The build and tool costs are fully recovered within 4 months of go-live
Line item
Amount
Annual staff cost saved (5.5 hrs/week x $55/hr x 52 weeks)
$15,730
Annual tool costs (ongoing, all tools)
-$1,236/year
One-off FullSpec build cost (Year 1 only)
-$5,200
Net saving, Year 1
$9,294
Net saving, Year 2 onwards
$14,494/year
Break-even point
Month 4 after go-live
Three-year cumulative net saving (after all costs including build): approximately $38,282. The FullSpec snapshot projects $47,190 in gross staff cost savings over three years, with cumulative tool costs of $3,708 and the one-off build of $5,200 subtracted.
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06Assumptions log

Assumption
Value used
Source
Loaded hourly rate for Compliance Coordinator
$55/hr
Confirmed in session
Manual hours spent on process per week (current state)
6.5 hours/week
Confirmed in session
Manual hours remaining after automation (weekly digest review)
1 hour/week
FullSpec estimate
Hours saved per week
5.5 hours/week
Confirmed in session
Annual hours saved
275 hours/year (5.5 x 50 working weeks)
FullSpec estimate
Annual staff cost saving
$15,730 (275 hrs x $55)
FullSpec estimate
Current alert turnaround (publication to internal notice)
Up to 7 days
Confirmed in session
Number of regulatory sources monitored
40 to 80 per month
Confirmed in session
Compliance register completeness before automation
Partial, often behind
Confirmed in session
Feedly plan monthly cost
$18/month
FullSpec estimate (current Feedly Pro pricing)
Airtable plan monthly cost
$20/month
FullSpec estimate (Team plan)
Slack and Gmail monthly cost
$0 (assumed existing licences)
FullSpec estimate
Notion plan monthly cost
$16/month
FullSpec estimate (Plus plan)
Automation platform monthly cost
$49/month
FullSpec estimate
One-off FullSpec Standard build cost
$5,200
Confirmed in session
Payback period
4 months
Confirmed in session
Process build complexity
Moderate (38 build hours)
FullSpec estimate

All savings figures assume a stable weekly monitoring workload of 6.5 hours and a constant loaded rate of $55 per hour. If your Compliance Coordinator's time is billed at a higher rate, or if the volume of monitored sources grows beyond 80 per month requiring additional feed configuration, the annual saving scales upward proportionally. Conversely, if the role is part-time or shared, the baseline hours should be adjusted before using these figures for internal approval. Tool costs are based on current published pricing and may change with vendor plan updates. FullSpec will flag any material cost changes before contracts are signed. The build cost is fixed at $5,200 for the Standard configuration and does not change with source volume. If your team is already paying for Airtable, Notion, and Slack, the incremental tooling spend is $67/month rather than $103/month, improving Year 1 net savings by approximately $432.

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