SCP-001-DIRECTOR-BOLD-S-PROPOSAL-J — Director Bold's Proposal-J

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SCP-001-DIRECTOR-BOLD-S-PROPOSAL-J Decommissioned ~ medium confidence

Director Bold's Proposal-J

Expected annual

$1.9M

One-time setup

$2.7M

Annual recurring

$1.8M

Personnel

Up-front stabilization and cleanup are estimated at about $2.54M one-time, driven by portal development, bulk redaction, and contingency; recurring annual costs are about $1.75M/year, driven by staffing (moderation/governance), 24×7 monitoring/SOC, legal/PR retainers, and ongoing moderation/hosting.

🏗️ One-Time Capital Costs Total: $2.7M

Portal Development $700K

[#7] Build/migrate secure private documentation portal (SSO, RBAC, audit logging).

Content Redaction Bulk $500K

[#5] Manual bulk review and redaction of public pages (mid-range large-site estimate).

Facilities $240K

[#12, #23] Vaulting/tape-library infrastructure and physical security upgrades (vaults, cameras, locks).

Equipment $175K

[#8, #9] Initial infrastructure hardening and SIEM/SOC setup hardware/software costs.

Incident Response Team $165K

[#1] Rapid-response incident team overtime and short-term contractors (2–4 weeks).

Contingency Fund $150K

[#26] Reserved contingency for stubborn mirrors, buyouts, targeted negotiations, or aggressive takedowns.

Backup Archives Setup $140K

[#12] Tape library / air-gapped archive hardware and secure vaulting infrastructure (hardware component counted here via facilities above).

Forensic Investigation $115K

[#2] External digital forensics firm engagement to analyze exposure and produce evidentiary reports.

Pr Campaign One Time $100K

[#16] Initial PR/cover-story/communications campaign to manage narrative after exposure.

Doc Tooling Setup $100K

[#21] Purchase/custom-build of automation tooling to assist redaction and sensitive-content detection.

Legal Initial Surge $75K

[#4] Initial legal retainer / surge actions at the time of exposure (front-loaded).

Legal Compliance Setup $50K

[#17] One-time legal compliance consultancy for policy drafting, TOS/privacy transitions.

Chatroom Migration Setup $40K

[#14] Setup/migration to invite-only private chatrooms and initial integration.

Mirror Removal $40K

[#18] Targeted efforts to remove mirrors and archive snapshots (search engines, Wayback requests).

Training Initial $30K

[#19] Initial staff/moderator training and policy rollout costs.

Domain Hosting Takedown $28K

[#3] Emergency takedown costs: domain/hosting transfers, registrars, accelerated removals.

Secure Destruction $16K

[#13] Degaussing/shredding/physical destruction and certificates of destruction.

Bug Bounty Setup $12K

[#11] Initial bug-bounty program setup/management costs.

Initial Research And Lab Setup $0

[]

🔄 Annual Recurring Costs Total: $1.8M/yr

Staff Wages $620K/yr

[#6, #15, #14] Ongoing content-governance/moderation team and community management / admin staffing (3–6 governance staff, community moderators, chatroom admins).

Research And Monitoring $345K/yr

[#9, #10, #11, #21] SIEM/SOC ongoing monitoring, annual penetration tests/audits, bug-bounty payouts, and tooling maintenance.

Cover Story And Legal $230K/yr

[#4, #16, #17] Ongoing legal takedown/litigation retainer, PR monitoring/campaign retainers, and records counsel retainer.

Opportunity Cost Loss $200K/yr

[#24] Intangible loss estimate for reduced volunteer contributions, donations, and community goodwill.

Oversight And Audit $120K/yr

[#25] Ongoing oversight board and periodic audit contractor support and reporting to leadership.

Infrastructure Security Services $60K/yr

[#8] Ongoing cloud/security services (WAF, managed IDS/IPS, patching support).

Insurance $50K/yr

[#22] Incremental cyberinsurance premium increases following exposure.

Facilities Maintenance $48K/yr

[#12, #23] Offsite vaulting/storage fees and physical security guards/maintenance for archives/data-centers.

Chatroom Hosting And Subscriptions $36K/yr

[#14] Recurring hosting/subscription costs for private chatrooms and enterprise comms platforms.

Background Checks $30K/yr

[#20] Ongoing vetting and background checks for trusted-access personnel (approx. onboarding/rolling checks).

Training Refreshers $15K/yr

[#19] Annual refresher training and policy updates for staff and moderators.

Supplies And Consumables $0/yr

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Logistics And Transport $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $1.8M/yr

85.0% probability / year

Normal year after initial cleanup with ongoing governance, monitoring, and legal retainers but no major incidents.

no major new exposures routine monitoring and maintenance

🚨 Minor Incident $2.3M/yr

12.0% probability / year +$500K vs baseline

Localized exposure or discovery of mirrors requiring incident response, forensic investigation, targeted takedowns, and extra legal/PR work.

new public mirror discovered targeted leak of a subset of documents

🚨 Major Breach $4.3M/yr

3.0% probability / year +$2.5M vs baseline

Large-scale re-exposure or coordinated distribution requiring mass redaction, extended legal campaigns, major mirror buyouts, and significant technical rebuild.

mass rehosting of archives coordinated public distribution or persistent rogue mirrors

👥 Personnel 10 total

Role	Count	Notes
Content Governance / Editor	5	Covers manual redaction/review and policy enforcement (maps to recurring content governance, item #6).
Community Manager / Moderator	3	Handles public channels, mirrors, social PR engagement and moderation (maps to items #15 and #16).
Security Engineer / Sysadmin	2	Maintains private portal, infra hardening, SIEM monitoring and platform admin (maps to items #7, #8, #9).

📋 Confidence Notes

Analyst notes provide detailed ranges for each item, but many items (legal success, mirror removals, volunteer loss) are highly uncertain; mid-range point estimates were used, so confidence is medium.

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