SCP-1376 Safe ✓ high confidence
SCP-1376
Expected annual
$137K
One-time setup
$244K
Annual recurring
$132K
Personnel
1.15
Initial one-time setup and reserves are modest-to-moderate (approximately $243,750) driven by an optional specialized research project and contingency reserve; baseline recurring costs are approximately $131,710/year driven primarily by staff wages, public monitoring/takedown, and legal/cover reserves.
🏗️ One-Time Capital Costs Total: $244K
Specialized Research Project $150K
[#22] Optional/deeper research project budget (mid-range of $50k–$250k). Treated as one-time project-level funding.
Contingency Reserve $55K
[#23] One-time contingency/escalation reserve (midpoint of $10k–$100k) per #23.
Batch Tracking Sweep $12K
[#15] One-time investigative batch sweep costs (purchasing samples, shipping, travel) per #15.
Equipment $9K
[#1, #16, #17, #19] Secure locker purchase/installation (#1), one-time evidence-handling items (barcodes/seals/software) (#16), miscellaneous AV lab equipment (tripods, mics, lighting) (#17), IT security hardware/encryptors (#19). Sum of midpoints for listed one-time hardware purchases.
Forensic Linguist Consulting $8K
[#8] One-time contract engagement for forensic linguist / voice biometrics consultant; midpoint of provided range.
Initial Research And Lab Setup $3K
[#7] One-time portion: dedicated audio forensics workstation (workstation hardware) from #7.
Training And Sop Development $3K
[#21] One-time development of SOPs and initial training materials per #21.
Decommissioning $3K
[#24] One-time secure decommissioning/destruction costs midpoint per #24.
Facilities $0
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🔄 Annual Recurring Costs Total: $132K/yr
Staff Wages $68K/yr
[#4, #5] Senior researcher oversight fraction (#4) and operational research staff / audio technician wages (#5). Sum of midpoints for allocated FTE fractions.
Cover Story And Legal $15K/yr
[#20] Annual legal/cover-up reserves and NDA/legal counsel funding midpoint per #20.
Facilities Maintenance $12K/yr
[#2] Pro-rata Site overhead allocation (electricity, HVAC, site security/admin) per #2 (midpoint).
Public Monitoring Takedown $12K/yr
[#12] Public monitoring / takedown and OSINT services (midpoint of $5k–$20k) per #12.
Security And Access Control $10K/yr
[#3] Incremental security/access-control costs (guard overtime, escorts, access logging) midpoint per #3.
Review Redaction $4K/yr
[#10] Labor for mandatory review/redaction of recordings (example 100 hours/year at $40/hr) per #10.
Transcription And Qa $2K/yr
[#11] Automated transcription plus human QA/transcription costs (midpoint of provided annual example) per #11.
Archival Storage Backups $2K/yr
[#9] Encrypted archival storage and air-gapped backups recurring costs midpoint per #9.
It Security Annual Maintenance $1K/yr
[#19] Recurring procedures/maintenance costs for IT security / air-gapping ($500–$2,000) per #19.
Training And Sop Refresh $1K/yr
[#21] Ongoing refresher training and SOP updates (midpoint $500–$2,000) per #21.
Software Licenses $1K/yr
[#7] Recurring software license / update costs for audio-forensics tools (portion of #7).
Supplies And Consumables $600/yr
[#6] Experimentation consumables (batteries, SD cards, cleaning supplies) midpoint per #6.
Camera Maintenance And Parts $600/yr
[#18] Recurring maintenance/parts for vintage camcorder (midpoint $200–$1,000) per #18.
Class A Amnestic Administrations $550/yr
[#13] Expected annualized cost of Class A amnestic administrations: per-use midpoint $2,750 with assumed low frequency (≈0.2 incidents/year) per #13.
Evidence Handling Maintenance $200/yr
[#16] Minimal annual maintenance for chain-of-custody systems and labels per #16.
Civilian Replacement Cover $60/yr
[#14] Annualized civilian replacement/cover purchases: per-incident midpoint $300 with assumed low frequency (≈0.2 incidents/year) per #14.
Research And Monitoring $0/yr
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Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $132K/yr
93.0% probability / year
Normal, uneventful year with routine testing, storage, and modest monitoring/takedown activity.
routine testing regular archival and monitoring no incidents requiring amnestics or major research
🚨 Minor Incident $161K/yr
5.0% probability / year +$29K vs baseline
A civilian leak or public upload requiring multiple takedowns, limited amnestic administrations, replacements, and legal action.
public upload/leak targeted amnestic administrations additional legal takedowns
🚨 Major Research Campaign $342K/yr
2.0% probability / year +$210K vs baseline
Leadership authorizes a formal, multi-month research push to trace narration origin and reproduce the effect (purchase of additional equipment, ML analysis, expanded staffing).
authorized deep-dive research grant large-scale batch or provenance investigation machine-learning / forensic scaling
👥 Personnel 1.15 total
Role Count Notes
Research Scientist (Level 3 oversight) 0.15 [#4] Fractional senior researcher time allocated for approvals and review (10–20% of a salary; cost accounted in staff_wages).
Research Assistant / Audio Technician 1.0 [#5] Operational research staff / audio technician (part-time to full-time equivalent; cost accounted in staff_wages).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges for each cost area; SCP is Safe-class with concrete containment and limited historical incidents allowing mid-point estimates. Major uncertainties are optional large research campaigns and contingency appetite, which are captured separately.
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