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SCP-1231 Euclid ~ medium confidence
SCP-1231
Expected annual
$2.2M
One-time setup
$1.5M
Annual recurring
$2.2M
Personnel
10
One-time startup and hardening costs are approximately $1,521,500, driven chiefly by secure software development, reserve/disposal funds, and equipment/hardening. Recurring annual costs are approximately $2,198,000, dominated by staff wages (security and research), legal/oversight, and ongoing security/software audits.
🏗️ One-Time Capital Costs Total: $1.5M
Reserve Fund $500K
[#14] Contingency / emergency reserve fund recommended for breach or large incident.
Initial Research And Lab Setup $450K
[#5] Development of high‑assurance "thumbnail-only" viewer software plus formal verification, memetic security audits, secured build pipeline and reproducible binaries.
Decommissioning Reserve $250K
[#25] One-time planning and reserve for secure disposal / transfer / legal clearances.
Equipment $142K
[#2, #3, #4, #7, #16, #17, #18, #19] EM shielding and tamper sensors; industrial low-light/IR camera + mounts; hardened air-gapped workstation hardware (redundant pair); initial archival storage servers/tape drives and encryption hardware; logs infrastructure; HVAC modifications; UPS/generator provisioning; biometric/smart-lock hardware.
Facilities $80K
[#1] Secure vault construction, reinforcement, lightproofing, tamper‑resistant seals, inspection port and site integration labor.
Personnel Vetting One Time $45K
[#11] Background checks and initial psychological evaluation for ~20 staff (one-time costs).
Sop Development $22K
[#12] Initial SOP and memetic-safety drill development and curriculum creation (one-time).
Security Initial Equip Training $20K
[#8] Initial equipment, training and uniforms for security staff (one-time setup/training costs).
Record Keeping Setup $12K
[#23] One-time secure classified documentation system and secure-printing setup.
🔄 Annual Recurring Costs Total: $2.2M/yr
Staff Wages $1.0M/yr
[#8, #10] Ongoing salaries and benefits for ~7 full-time security personnel and ~3 research/memetics specialists (salaries + benefits).
Cover Story And Legal $250K/yr
[#15] Legal retainers, NDA enforcement, PR/cover-story maintenance, and potential settlement/legal containment costs.
Opportunity Costs $250K/yr
[#24] Premium/efficiency loss from restricted staffing pool and compartmentalization (modeled as additional salary-equivalent overhead).
Surge Retainer $225K/yr
[#14] Annual retainer for rapid mobilization contractors, surge security and emergency investigators.
Research And Monitoring $220K/yr
[#3, #6, #7, #16, #21, #22] Software maintenance and periodic re-audits/patching; archival storage rotation and off-site vaulting; forensic logging analysts/auditor time; amortized spare parts and hardware replacement; third-party memetic/safety consultancy fees.
Oversight And Authorization $125K/yr
[#9] High-level authorization costs: on-call approver time, executive oversight and administrative overhead for logging/approvals.
Medical Provisioning $50K/yr
[#13] Annual provisioning for psychiatric care, emergency medical response and small stockpile/mitigation supplies.
Training And Sop Maintenance $40K/yr
[#12] Annual memetic-safety drills, refresher training, SOP updates.
Facilities Maintenance $8K/yr
[#17] HVAC/environmental control maintenance, dust control and periodic cleaning for the vault area.
Personnel Monitoring $6K/yr
[#11] Ongoing psychological and cognitive monitoring for the hand-picked personnel pool.
Power Continuity Maintenance $5K/yr
[#18] Fuel and maintenance for UPS/generator to maintain monitoring chain and archival servers.
Record Keeping Maintenance $5K/yr
[#23] Ongoing costs for secure printing, certified destruction, and secure document archival.
Access Control Maintenance $4K/yr
[#19] Maintenance for biometrics, smart locks, two-person-rule integration and key management.
Supplies And Consumables $3K/yr
[#20] Gloves, anti-static equipment, replacement connectors, batteries, cleaning supplies.
Em Shielding Maintenance $2K/yr
[#2] Maintenance/calibration of Faraday/EM shielding and tamper sensors.
Logistics And Transport $0/yr
[]
Program Summary Reference $0/yr
[#26] Program-level baseline summary reference (analyst-provided consolidated estimate).
⚡ Cost Scenarios
📊 Baseline (baseline) $2.2M/yr
93.5% probability / year
Normal operating year with no major incidents; routine monitoring, training, audits, and staff/maintenance costs only.
no incidents scheduled audits and maintenance
🚨 Minor Incident $2.3M/yr
5.0% probability / year +$100K vs baseline
Single-person accidental exposure or limited procedural breach requiring medical care, small legal/forensic response and short-term surge staffing.
accidental viewing by one staff minor equipment failure allowing limited raw exposure
🚨 Major Breach $3.2M/yr
0.5% probability / year +$1.0M vs baseline
Containment breach or multi-person exposure requiring full emergency mobilization, wide medical/amnestic response, legal actions and equipment replacement.
multiple staff exposures failure of thumbnail-only filter or deliberate bypass
🚨 Political Exposure $4.2M/yr
1.0% probability / year +$2.0M vs baseline
Leak or public exposure of SCP information requiring extensive legal, PR, and operational response, possible settlements and enhanced security.
public leak/whistleblower compromise of raw feed or classified documentation
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 7 [#8] Continuous 24/7 guard coverage (two per shift across three shifts plus supervisors) accounted in security salaries.
Research Scientist / Memetics Researcher 3 [#10] Small research/monitoring cell (2–3 specialists) responsible for review of thumbnails, incidents, and protocol maintenance.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges but many items (memetic risk, incident rates, legal outcomes) are inherently uncertain; numerical estimates use midpoints/choices within provided ranges so overall confidence is medium.
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