Fortscale Pitch Deck

Page 1


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Startup

Strengths

Weaknesses

Securonix

1st to Market, Lots of Customers

Has to be custom-built, every time – all PS.

Caspida

Backed by Splunk

Terrible Accuracy, Lots of FP’s

Exabeam

Nice Front-End

Oversimplistic Backend, all Rule-Based

E8

On the Right Track

Just re-started, Lots of turnover






Q2’13

Q3’13

SWARTH

Q4’13

Q1’14

Q2’14

Q3’14

BLUMBERG CAPITAL FIRST MASS PILOTS

10 EMPLOYEES

Q1’15

Q2’15

A-ROUND CME & INTEL

CUSTOMER 1

CISCO

Q3’15

TEL AVIV OFFICE

Q1’16

FIVE CUSTOMERS

40 EMPLOYEES CDM MOST INNOVATIVE AWARD

RSA INNOVATION SANDBOX BOSTON OFFICE

FOSTER CITY OFFICE

RELEAQE 1,0

Q4’15

UST GROUP STRATEGIC

15 EMPLOYEES CTR MVP AWARD

BETA

Q4’14

RELEASE 2.0

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Jan 2015

Jan 2016

MARKET

Early adopters, some education required for NIH

Market more mature, clear budgets (inc. RFIF/RFPs), grew faster than expected, broader

PRODUCT

MVP, average false-positives, some customization is required

2.X version, superior machine learning framework, minimize false positives, generic capabilities require much less customization, technology to value gap was bridges

GO TO MARKET

Direct, opportunistic

Direct (yet new channels being formalized), lead gen machine is in action, customers approach us

PIPELINE

~40 opportunities, 8M (unweighted)

~95 opportunities, 19M (unweighted)

POCs

High customization, time to value = 4 weeks

Focused POCs, minimal customization (if any), time to value = 1.5 weeks Showing more value, faster

TEAM

0.5 - Sales 1 - Marketing team 1 – Israel Customer Success

4 – Sales (and expanding) 2+2 - Marketing (inc. new CMO) 3 – US Customer Success in US 1- BizDev


Today: Five Major Customers

First GA product Fortscale 1.5 (just eight months ago!)

Convert 25: Ave Deal @ $200K => $5M Revenue.

15 POC’s roadmapped 75 POC’s overall


Core Data Sources

Contextual Data Sources

Focus Pays Off

OS authentication, VPN, Apps, cloud apps, file access, internet access, Crown Jewels

Security product logs (FW, IPS, Endpoint, Web gateway)

Higher catch-rates, lower errors, better SOC productivity and ROI.

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Security Orchestration

Security and other organizational systems

Application

Data lakes and warehouses

User

External Threat & identity intelligence

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ARBITRARY DATA INGESTION

AUTOMATIC PROFILING

MULTIVARIATE ANOMALY DETECTION

RAPID RESPONSE INVESTIGATION TOOLS

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Round closing ~ May 30th, 2016. Round Application:

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USA

With the new round, Fortscale will focus on targets in the United States and Europe, selling primarily to financial services, retail, healthcare & pharma verticals.

EUROPE

Tight partnerships with a few carefully chosen SIEM vendors and IT integrators will be key.

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2014

2015

2016

2017

2018

2019

Bookings

290

1448

4000

14288

34659

86648

TCV

200

1578

5378

14687

35672

89180

ARR

200

623

4423

12812

31397

78493

Revenues

40

968

1358

8396

21911

54778

Expenses

3086

6673

10523

19133

22413

25000

EBITDA

-3086

-6054

-10093

-13357

-5292

22000

Customers

3

5

25

73

180

360


2016

2017

2017

Open data ingestion. Long-term anomaly detection. On-Prem, Cloud & Endpoint. Anything = “User”. On-the-fly Peering.

Intra-session anomaly detection. Custom tuning. Cross-alert correlations. “Fortscale-Lite”, apps for HR & Legal Departments Community markets.

Hands-free setup. Easy-to-use SMB Versions. Crowd-sourced data connectors.

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