SCP-001-MISTERFROWN-S-PROPOSAL-J — MisterFrown's Proposal-J

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SCP-001-MISTERFROWN-S-PROPOSAL-J Unknown ~ medium confidence

MisterFrown's Proposal-J

Expected annual

$2.1M

One-time setup

$1.4M

Annual recurring

$2.1M

Personnel

One-time setup (secure rooms, servers, software, and optional lab) is roughly $1.41M; recurring annual costs are driven by staff wages (IT, guards, researchers, legal) and R&D/contingency, totaling about $2.118M/yr.

🏗️ One-Time Capital Costs Total: $1.4M

Initial Research And Lab Setup $500K

[#10] Memetics R&D lab setup (optional research program buildout).

Equipment $438K

[#1, #2, #7, #8, #14, #15, #19] Secure access software dev (#1), segregated server hardware (#2), UI/UX throttles dev (#7), SIEM deployment (#8), monitoring cameras (#14), backup hardware (#15), fast-access portal (#19).

Facilities $340K

[#2, #3] Secure-room buildout and SCIF construction (secure server room and two secure reading rooms).

Content Moderation Redaction $70K

[#6] Manual review and redaction of legacy SCP-001 proposals.

Training Development $30K

[#9] Development of e-learning module and initial training materials.

Policy Drafting $20K

[#11] One-time legal/policy drafting and cover-plan preparation.

Communication Campaign $12K

[#18] Initial change-management communications and town-hall materials.

🔄 Annual Recurring Costs Total: $2.1M/yr

Staff Wages $1.5M/yr

[#4, #5, #11, #19, #10] Ongoing salaries: IT security/ops (3 FTE), physical security guards (6 FTE), legal/compliance (1 FTE), administrative processing (1 FTE), memetics researchers (4 FTE).

Contingency Reserve $200K/yr

[#20] Program-level contingency / risk premium (10–20% recommended depending on scale).

Vetting Program $125K/yr

[#16] Ongoing vetting and psychological screening for authorized viewers and new hires.

Incident Response Reserve $75K/yr

[#13] Reserved budget for investigations, forensics and containment per-incident costs.

Memetics Consumables $50K/yr

[#10] Consumables and small equipment for memetics R&D (separate from researchers' salaries).

Training Delivery $35K/yr

[#9] Annual delivery, refresher briefings and LMS tracking.

Audits And Pen Tests $30K/yr

[#12] Annual or biennial third-party penetration tests and audits (budgeted annually).

Siem Licensing And Analysis $22K/yr

[#8] SIEM licensing, storage costs and analyst time for alerts/audits.

Hosting Storage Redundancy $20K/yr

[#2] Hosting, storage and redundancy costs for segregated/archive servers.

Software Maintenance $15K/yr

[#1] Ongoing maintenance, licensing and 2FA for secure access control software.

Medical Support Reimbursements $10K/yr

[#17] Eye exams and minor reimbursements for staff with sensitivity complaints.

Ui Updates And Throttles $8K/yr

[#7] Updates and small improvements to UI/UX throttles and interstitials.

Cameras And Monitoring Maintenance $6K/yr

[#14] Storage, maintenance and privacy-compliant retention for secure-room cameras.

Backup Media Rotation $6K/yr

[#15] Media rotation, secure storage and periodic verification.

Communication Updates $5K/yr

[#18] Minor annual updates to campaigns and materials.

Facilities Maintenance $0/yr

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Supplies And Consumables $0/yr

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Research And Monitoring $0/yr

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Logistics And Transport $0/yr

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Cover Story And Legal $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $2.1M/yr

88.0% probability / year

Normal year with controls operating, routine training, monitoring and scheduled audits; memetics R&D running at budgeted level.

standard_operations no_major_incident

🚨 Minor Incident $2.2M/yr

10.0% probability / year +$100K vs baseline

Isolated unauthorized read or small insider leak requiring investigation, remediation and limited disciplinary/legal action.

unauthorized_read small_insider_leak failed_access_control_event

🚨 Major Breach $3.1M/yr

2.0% probability / year +$1.0M vs baseline

Widespread exposure or public leak of SCP-001 materials requiring extended legal response, public cover, large-scale remediation and possible replacement of systems.

mass_leak systemic_failure public_exposure

👥 Personnel 15 total

Role	Count	Notes
Research Scientist	4	[#10] Memetics researchers funded as part of the R&D program (salaries included in staff_wages).
IT Security / Ops Engineer	3	[#4] Implement and run gating, logging, incident response and user provisioning.
Security Officer / MTF Agent	6	[#5] On-site guards/concierge to monitor secure reading rooms and enforce access policy.
Administrative Staff	1	[#19] Processes expedited access requests and admin for secure access.
Legal / Compliance	1	[#11] Legal, compliance and cover-work responsibilities; policy and disciplinary actions.

📋 Confidence Notes

Estimates are order-of-magnitude and many items include ranges; mapping of optional R&D and number of SCIFs materially changes totals. Salary assumptions and choice to include memetics R&D raise variance, so confidence is medium.

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