← SCP Cost Explorer Read on SCP Wiki ↗
SCP-2055 Keter ? low confidence
SCP-2055
Expected annual
$56.1M
One-time setup
$76.1M
Annual recurring
$55.3M
Personnel
185
Estimated one-time setup costs ~USD 76.1M driven primarily by provider integration, monitoring installation and contingency reserves; annual operating costs ~USD 55.3M driven by staff wages, ongoing monitoring/storage, provider payments and legal/cover operations.
🏗️ One-Time Capital Costs Total: $76.1M
Telecom Integration And Provider Access $30.0M
[#3] One-time negotiation/implementation and covert/provider-integration costs for sensors/taps across multiple providers to achieve key-person coverage.
Contingency Reserve $20.0M
[#19] One-time reserve for large exposures, mass media leaks, rapid buyouts and emergency global interventions.
Monitoring Installation $10.0M
[#15] One-time commissioning/installation costs for device integration and secure accounts for ~10k monitored individuals (mid-range estimate).
Legal Contingency Fund $6.0M
[#12] One-time contingency fund for large liabilities, emergency legal actions and large settlements (initial buffer).
Initial Research And Lab Setup $5.5M
[#1, #10, #11] Surveillance software development (initial build/training/validation), enhanced forensic lab capability setup, and pilot imaging/EEG/fMRI pilot study equipment.
Vehicles And Vehicle Outfitting $1.4M
[#6] One-time purchase and modest armoring/outfitting of vans for regional rapid-response units.
Equipment $1.0M
[#2] One-time deployment/hardening of on-prem rack servers and secure network hardware.
Response Kits And Body Armor $800K
[#5] One-time purchase of non-lethal kits, body armor, radios and intervention gear for response teams.
Secure Comms Rollout $650K
[#16] One-time rollout of high-grade encryption, key management and air-gapped systems for analysts and response teams.
Training Program Development $325K
[#17] One-time SOP/protocol development and initial training program creation.
Facilities $275K
[#8] One-time set up of regional secure holding rooms and facility modifications.
Medical Kits $100K
[#7] One-time purchase of team medical/sedation kits for response units.
🔄 Annual Recurring Costs Total: $55.3M/yr
Staff Wages $16.5M/yr
[#4, #5, #9] Salaries, benefits and overtime for SOC analysts (24/7 coverage), regional rapid-response officers and debrief/clinical staff.
Cover Story And Legal $10.0M/yr
[#12] Baseline legal/compliance, litigation risk management and covert influence/hush-money budgets (operational cover-up and suppression).
Monitoring Subscription And Personal Device Monitoring $10.0M/yr
[#15] Ongoing per-subject monitoring fees, penetration testing, audits and security exceptions for ~10k–15k monitored individuals.
Provider Payments And Legal Upkeep $6.0M/yr
[#3] Annual retention, payments, legal teams and covert agreements with telecoms/providers to maintain monitoring access.
Data Storage And Bandwidth $4.0M/yr
[#2] Encrypted storage, redundancy, hot/cold tiers, bandwidth and auditing for continuous audio/video ingestion (~9 PB/yr moderate program).
Research And Monitoring $2.7M/yr
[#10, #11] Forensic case investigations (per-case pathology/toxicology) and dedicated epidemiological/clinical research team operations.
Public Relations And Takedown $1.5M/yr
[#18] Monitoring public channels, takedowns, DMCA/host-provider requests and small covert digital operations to suppress leaks.
Secure Comms And Counterintelligence $1.2M/yr
[#16] Recurring secure communications, key rotation, insider-threat programs and counter-surveillance.
Ai Software Maintenance $1.2M/yr
[#1] Ongoing model retraining, licensing, cloud compute, QA and integration maintenance for protocol D-11 analytics.
Mortuary Staging And Falsification $500K/yr
[#14] Covert mortuary handling, coroner payments and manipulation of death records for managed fatalities (conservative baseline).
Supplies And Consumables $470K/yr
[#7, #20] Consumable medical supplies, replacement sensor/camera parts, consumables for on-site interventions and low-level logistics.
Training And Audit $450K/yr
[#17] Recurring training drills, audits of monitoring accuracy and legal/procedural refreshers.
Facilities Maintenance $350K/yr
[#8] Recurring rental/maintenance and hospital agreements for secure holding rooms and local facility arrangements.
Logistics And Transport $300K/yr
[#6] Vehicle fuel, routine maintenance and transport-related operating costs for response fleets.
Incident Response Per Event $75K/yr
[#13] Aggregated per-incident triage/dispatch/documentation costs (example assumes ~50 incidents/yr at ~$1.5k each).
⚡ Cost Scenarios
📊 Baseline (baseline) $55.3M/yr
83.0% probability / year
Normal uneventful year with steady monitoring, routine interventions and no major exposures.
steady_incident_volume routine_legal_and_storage_costs
🚨 Minor Incident $57.3M/yr
15.0% probability / year +$2.0M vs baseline
Localized exposure or cluster requiring elevated legal/PR response, additional investigations and limited contingency spending.
localized_media_leak multi-case cluster requiring extra investigation
🚨 Major Breach $80.3M/yr
2.0% probability / year +$25.0M vs baseline
Widespread public exposure, multi-jurisdictional litigation and emergency global interventions requiring heavy contingency spending.
mass_media_leak large_legal_exposure political_attention
👥 Personnel 185 total
Role Count Notes
Security Officer / MTF Agent 100 [#5] Regional rapid-response officers (10 regional teams, ~80–120 officers; midpoint used). Salaries included in staff_wages.
Security Analyst / SOC Analyst 60 [#4] 24/7 SOC analysts for AI alert triage and escalation (40–80 analysts; midpoint used). Salaries included in staff_wages.
Medical Officer / Clinician 25 [#9] Clinicians for debriefing and follow-up (15–30 clinicians; midpoint/higher used). Salaries included in staff_wages.
📋 Confidence Notes
Estimates are low-confidence due to wide ranges in analyst notes (provider cooperation, scope of monitoring, legal/cover-up scale) and high sensitivity to monitored-population size and incident rates.
← SCP-2054 ↑ All SCPs SCP-2056 →