IFO4
Loading...European SaaS procurement and management platform.
Sastrify is a European-rooted SaaS procurement and management platform, pairing tech with an expert team for negotiation.
Every IFO4 MATRIX vendor is graded against the same 90 items. Below are the items that apply to Sastrify, grouped by area. Items without a grade are awaiting evidence review.
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-V-01 | Multi-Cloud Cost Ingestion Ingest billing + usage data from AWS, Azure, GCP, OCI into a single normalized data model. Enterprise expectation: All four major hyperscalers ingested with documented schema and sub-24hr refresh. | 3 | ⚫ pending |
| TGS-FIN-V-02 | Usage Data Completeness All cost lines come paired with usage data sufficient to drive optimization recommendations. Enterprise expectation: 95%+ of cost has joined usage data; coverage report exposed to user. | 3 | ⚫ pending |
| TGS-FIN-V-03 | SaaS Spend Ingestion Ingest SaaS subscription cost + usage from finance, SSO, and direct vendor integrations. Enterprise expectation: Top-200 enterprise SaaS apps covered with per-license utilization. | 2 | ⚫ pending |
| TGS-FIN-V-04 | Kubernetes Cost Visibility Per-namespace, per-workload, per-pod cost attribution inside K8s clusters across cloud and on-prem. Enterprise expectation: Pod-level granularity, label-based allocation, multi-cluster aggregation. | 3 | ⚫ pending |
| TGS-FIN-V-05 | On-Prem / DC Cost Modeling Datacenter, private cloud, and colo cost modeling unified with public cloud cost. Enterprise expectation: On-prem modeled with documented allocation methodology. | 2 | ⚫ pending |
| TGS-FIN-V-06 | Real-Time Reporting Sub-day cost telemetry rather than batch refresh. Enterprise expectation: At least daily refresh; ideally hourly for cost anomalies. | 2 | ⚫ pending |
| TGS-FIN-V-07 | Data Freshness Transparency User can see exactly when each cost line was last refreshed. Enterprise expectation: Per-line freshness exposed; auto-alerts when >2x expected interval. | 1 | ⚫ pending |
| TGS-FIN-V-08 | Invoice Reconciliation Match ingested cost to actual cloud invoices and surface deltas. Enterprise expectation: Auto-reconciliation with anomaly thresholds and audit log. | 2 | ⚫ pending |
| TGS-FIN-V-09 | Resource-Level Visibility Drill from invoice down to individual resource (instance, bucket, function, pod). Enterprise expectation: Two-click drill from any service line to the underlying resource. | 2 | ⚫ pending |
| TGS-FIN-V-10 | Service-Level Breakdown Cost split by cloud service (EC2, S3, Lambda, BigQuery, etc.) with deep service taxonomy. Enterprise expectation: Hierarchical service taxonomy across all ingested clouds. | 1 | ⚫ pending |
| TGS-FIN-V-11 | Region / Account Visibility Multi-region, multi-account, multi-subscription views with org-aware hierarchy. Enterprise expectation: Native ingestion of cloud-org hierarchy with multi-level rollup. | 2 | ⚫ pending |
| TGS-FIN-V-12 | Cross-Environment Aggregation Roll up dev / staging / prod or business-unit views with consistent allocation. Enterprise expectation: Custom views with consistent allocation across environments and BUs. | 1 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-A-01 | Tag-Based Allocation Group cost by cloud-resource tags / labels. Enterprise expectation: Multi-tag combinations with virtual tags / business mapping. | 3 | ⚫ pending |
| TGS-FIN-A-02 | Label-Based Allocation (K8s) K8s / cluster label allocation distinct from cloud tags. Enterprise expectation: Multi-label combinations with virtual / fallback handling. | 2 | ⚫ pending |
| TGS-FIN-A-03 | Account / Subscription Allocation Allocate by AWS account / Azure subscription / GCP project. Enterprise expectation: Account-based allocation aligned to org-hierarchy rules. | 1 | ⚫ pending |
| TGS-FIN-A-04 | Shared Cost Allocation Distribute platform / network / shared cost across consumers using configurable rules. Enterprise expectation: Multi-method allocation, configurable rules, audit log. | 3 | ⚫ pending |
| TGS-FIN-A-05 | Platform Allocation (K8s / Network) Per-consumer allocation of K8s control-plane and network costs. Enterprise expectation: Configurable platform-cost rules with documented methodology. | 2 | ⚫ pending |
| TGS-FIN-A-06 | Proportional Allocation Distribute costs by configurable ratios. Enterprise expectation: Multi-driver proportional allocation with combined-driver support. | 1 | ⚫ pending |
| TGS-FIN-A-07 | Fixed Allocation Static dollar amounts assigned to consumers. Enterprise expectation: Date-bounded fixed allocation rules with audit trail. | 1 | ⚫ pending |
| TGS-FIN-A-08 | Untagged Cost Handling Surface and route untagged / unallocated cost. Enterprise expectation: Untagged % below 5% across all cost; explicit fallback owner. | 2 | ⚫ pending |
| TGS-FIN-A-09 | Chargeback Readiness Generate invoices to internal cost-centers in finance-grade format. Enterprise expectation: ERP-ready statement export, configurable cost-center taxonomy. | 2 | ⚫ pending |
| TGS-FIN-A-10 | Allocation Audit Trail Log every change to allocation rules with attribution and effective dates. Enterprise expectation: Tamper-resistant log; ability to reproduce historical allocations. | 1 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-O-01 | Orphaned Resource Detection Detect unattached storage, unused IPs, orphaned snapshots. Enterprise expectation: <5% orphan share in production; full multi-region visibility. | 2 | ⚫ pending |
| TGS-FIN-O-02 | Idle vs Underutilized Separation Distinguish "doing nothing" from "doing too little". Enterprise expectation: Documented thresholds, configurable, surfaced separately. | 2 | ⚫ pending |
| TGS-FIN-O-03 | Storage Waste Classification Tier storage by access pattern, identify cold-on-hot waste. Enterprise expectation: Multi-cloud tier optimization with lifecycle automation. | 1 | ⚫ pending |
| TGS-FIN-O-04 | Compute Rightsizing CPU / memory / network analysis driving instance recommendations. Enterprise expectation: Continuous coverage; >10-20% savings realization on accepted recs. | 3 | ⚫ pending |
| TGS-FIN-O-05 | Storage Rightsizing Volume / tier recommendations. Enterprise expectation: IOPS and throughput aware recommendations. | 1 | ⚫ pending |
| TGS-FIN-O-06 | Instance Family Upgrades Recommend newer-generation families for cost / perf gains. Enterprise expectation: Coverage across all major instance families and ARM transitions. | 1 | ⚫ pending |
| TGS-FIN-O-07 | Architecture-Level Inefficiency Detect inefficient design patterns, not just resource sizing. Enterprise expectation: Detected patterns linked to remediation playbooks. | 2 | ⚫ pending |
| TGS-FIN-O-08 | RI / SP / CUD Recommendations Recommend reserved capacity / savings plans / committed use discounts. Enterprise expectation: Multi-cloud commitment optimization with risk-aware modeling. | 3 | ⚫ pending |
| TGS-FIN-O-09 | Commitment Coverage Analysis Track how much of spend is covered by commitments. Enterprise expectation: >70% coverage tracked with ESR transparency. | 2 | ⚫ pending |
| TGS-FIN-O-10 | Spot / Preemptible Viability Classify workloads as spot-suitable. Enterprise expectation: 20-50% of eligible workloads optimized; controlled interruption handling. | 2 | ⚫ pending |
| TGS-FIN-O-11 | Auto-Remediation Programmatically apply fixes (terminate, resize, retire). Enterprise expectation: Multi-step approval, audit trail, rollback within 24hr. | 3 | ⚫ pending |
| TGS-FIN-O-12 | Savings Validation Verify recommended savings actually realized. Enterprise expectation: +/-15% accuracy of estimates vs realized within 90 days. | 2 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-F-01 | Spend Forecasting Project future spend across horizons. Enterprise expectation: Confidence intervals, BU-level forecasts, scenario inputs. | 2 | ⚫ pending |
| TGS-FIN-F-02 | Usage Forecasting Project future consumption (vCPU-hours, GB-months, tokens). Enterprise expectation: Usage-unit forecasts at primary cost-driver granularity. | 1 | ⚫ pending |
| TGS-FIN-F-03 | Forecast vs Actual Tracking Track and explain forecast accuracy over time. Enterprise expectation: +/-5% accuracy at 30 days; +/-15% at 365 days. | 1 | ⚫ pending |
| TGS-FIN-F-04 | Budget Integration Connect to FP&A budgets, enforce limits. Enterprise expectation: Bidirectional integration with major FP&A platforms. | 2 | ⚫ pending |
| TGS-FIN-F-05 | Scenario Modeling What-if cost simulations. Enterprise expectation: Multi-scenario comparison with narrative explanations. | 1 | ⚫ pending |
| TGS-FIN-F-06 | Business Driver Modeling Tie cost forecasts to business drivers (orders, users, transactions). Enterprise expectation: Multi-driver models with elasticity calibration. | 1 | ⚫ pending |
| TGS-FIN-F-07 | ERP Alignment Sync to NetSuite / SAP / Workday / Oracle ERP. Enterprise expectation: Bidirectional sync with audit log. | 1 | ⚫ pending |
| TGS-FIN-F-08 | Renewal Forecasting Project SaaS / commitment / license renewals. Enterprise expectation: Coverage of all major SaaS + cloud commitments with negotiation insights. | 1 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-AU-01 | Event-Driven Automation Webhook / event-bus triggers for cost actions. Enterprise expectation: HMAC-signed events, retry logic, deliverability metrics. | 2 | ⚫ pending |
| TGS-FIN-AU-02 | Workflow / Ticketing Integration Jira / ServiceNow / Asana / Linear integrations. Enterprise expectation: Bidirectional sync with status and resolution tracking. | 2 | ⚫ pending |
| TGS-FIN-AU-03 | API Completeness Public REST / GraphQL covering all UI features. Enterprise expectation: OpenAPI / GraphQL schema, versioning, deprecation policy. | 1 | ⚫ pending |
| TGS-FIN-AU-04 | IaC Integration Terraform / Pulumi / CloudFormation integration for cost gating. Enterprise expectation: Coverage of major IaC tools with policy enforcement. | 1 | ⚫ pending |
| TGS-FIN-AU-05 | Auto-Termination Programmatic shutdown of idle / orphaned resources. Enterprise expectation: Multi-step approval, scheduled execution, rollback log. | 2 | ⚫ pending |
| TGS-FIN-AU-06 | Auto-Resize w/ Guardrails Automatic resizing under safety policies. Enterprise expectation: Workload-aware guardrails, change windows, instant rollback. | 2 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-G-01 | Policy Enforcement Codified rules that block / quarantine non-compliant cost. Enterprise expectation: Multi-action policies, version control, audit log. | 3 | ⚫ pending |
| TGS-FIN-G-02 | RBAC Role-based access control with org-hierarchy support. Enterprise expectation: SAML/SCIM, attribute-based access, custom roles. | 2 | ⚫ pending |
| TGS-FIN-G-03 | Approval Workflows Multi-step approval flows for actions / budget overrides. Enterprise expectation: Multi-stage with delegation, reminders, escalation policies. | 2 | ⚫ pending |
| TGS-FIN-G-04 | Audit Logs Immutable record of all user / system actions. Enterprise expectation: Tamper-resistance, SIEM integration, retention policy. | 2 | ⚫ pending |
| TGS-FIN-G-05 | Anomaly Detection ML / heuristic detection of cost anomalies. Enterprise expectation: Multi-dimensional anomaly detection, owner routing, deduplication. | 2 | ⚫ pending |
| TGS-FIN-G-06 | Compliance Alignment Mapping to SOC 2 / ISO 27001 / FedRAMP / HIPAA. Enterprise expectation: SOC 2 Type II minimum; FedRAMP if public sector targeted. | 2 | ⚫ pending |
| Code | Item | Weight | Status |
|---|---|---|---|
| TGS-FIN-AI-01 | Token Cost Tracking Per-call token-cost telemetry across LLM providers. Enterprise expectation: OpenAI, Anthropic, AWS Bedrock, Azure OpenAI, GCP Gemini coverage minimum. | 3 | ⚫ pending |
| TGS-FIN-AI-02 | Model-Level Attribution Cost attributed per model version / variant. Enterprise expectation: Granular model-version tracking with version transitions captured. | 2 | ⚫ pending |
| TGS-FIN-AI-03 | GPU Utilization Tracking GPU memory / SM utilization with cost overlay. Enterprise expectation: Per-job, per-cluster GPU utilization with cost overlay. | 2 | ⚫ pending |
| TGS-FIN-AI-04 | Training vs Inference Separation Split training cost from inference cost cleanly. Enterprise expectation: Auto-classification with manual override. | 1 | ⚫ pending |
| TGS-FIN-AI-05 | Agent Cost Tracking Per-agent / per-task cost for autonomous AI workflows. Enterprise expectation: Multi-step traces with retry / fallback cost included. | 2 | ⚫ pending |
| TGS-FIN-AI-06 | AI ROI Measurement Tie model cost to business outcomes (deflection, retention, automation). Enterprise expectation: Outcome-bound ROI tracking with auditable methodology. | 2 | ⚫ pending |
Other tools in Procurement & Vendor Management graded against TGS:001:2026.