SCP-3772 — SCP-3772 | Cost Breakdown

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SCP-3772 Safe ~ medium confidence

SCP-3772

Expected annual

$4.3M

One-time setup

$3.8M

Annual recurring

$4.0M

Personnel

Initial containment and technical development cost approximately $3.8M one-time, driven by automated-detection development, a rapid-response fund, and field-investigation costs. Ongoing annual costs are about $4.0M/yr, driven by staff wages, platform liaisons, legal/insurance reserves, monitoring, and rapid-response replenishment.

🏗️ One-Time Capital Costs Total: $3.8M

Rapid Response Fund Initial $1.0M

[#13] Initial emergency rapid-response takedown fund reserved for large outbreaks (legal, PR, ad buys, emergency hires).

Field Investigation Deployment $700K

[#9] Unusual Incidents Unit / field investigation deployment (Comfort, TX focused ops) for a concentrated investigation (team deployment, travel, lodging, equipment).

Automated Detection System Development $600K

[#1] One-time development of machine-learning content-classification/detection system, data labeling, model training and API integration.

Initial Research And Lab Setup $320K

[#6, #7] Digital forensics / testing fleet (devices across OS/browser combos) and Faraday/air-gap kits; includes short-term lead researcher contract for initial research setup.

Influencer Buyout Initial Campaign $250K

[#5] Initial covert content suppression / influencer buyouts / ad and counter-messaging campaign (one sizable campaign baseline).

Facilities $200K

[#6, #18] Facilities buildout/renovation for secure lab, SOC hot-site and isolated test rooms (physical work, shielding, secure rooms).

Witness Protection Package $200K

[#12] One-time witness relocation/identity/short-term safehouse package (per critical person).

Trial Support And Expert Witnesses $150K

[#11] Expert witness retention and trial support for accelerated prosecutions (retainers, travel, prep).

Equipment $115K

[#8, #17] Secure SAN / evidence storage hardware and initial hardware/software for automated takedown pipelines (one-time purchases & installation).

Forensic Testing Per Case $75K

[#10] Major forensic test costs per major case (DNA, toxicology, video/audio enhancement, camera pulls).

Pr Campaign Initial $50K

[#14] Initial PR / crisis communications / community outreach campaign (local or regional push).

Local Operational Support Initial $50K

[#20] Initial discretionary local political/legal support or grants to liaise with local authorities (one-off arrangement).

Training Program Initial $50K

[#21] Initial training/workshop series for platform partners and law enforcement (materials, travel, exercises).

🔄 Annual Recurring Costs Total: $4.0M/yr

Staff Wages $1.4M/yr

[#2, #7, #18] Salaries and benefits for moderation/review workforce (~10 reviewers) and dedicated research team (data scientists/engineers) plus SOC staffing.

Rapid Response Fund Replenishment $500K/yr

[#13] Annual replenishment target for the rapid-response takedown reserve to maintain readiness.

Cover Story And Legal $425K/yr

[#4, #15] Annual legal retainer for specialized counsel and insurance/settlement reserve premium (covers routine takedown counsel and legal-risk premiums).

Legal Litigation Reserve $300K/yr

[#4] Annual reserve to cover litigation contingencies, subpoenas, and complex legal actions (replenished as needed).

Soc Operational $250K/yr

[#18] SOC operational costs (facility recurring lease/ops, communications, 24/7 incident coordination).

Covert Suppression Campaigns $200K/yr

[#5] Recurring budget for influencer payments, ad buys and counter-messaging to suppress/resurface content as needed.

Research And Monitoring $150K/yr

[#1] Ongoing hosting and inference costs for automated detection (~$3k–$20k/month range; baseline set here at mid-range).

Platform Liaison Retainer $150K/yr

[#3] Retainers/managed-support for platform account management across major social platforms.

Fringe Monitoring $150K/yr

[#16] Tools and contractor OSINT analysts for monitoring Telegram, Discord, niche forums and encrypted channels.

Pr And Community Outreach $75K/yr

[#14] Ongoing PR, town-hall outreach, and community liaison activities to reduce local panic and conspiracy proliferation.

Facilities Maintenance $50K/yr

[#18] Ongoing maintenance, utilities, and minor facility costs for SOC and secure lab spaces.

Logistics And Transport $50K/yr

[#3, #9, #23] Travel, vehicles, local operations, and investigator travel for routine field work and platform meetings.

Ethics And Compliance $50K/yr

[#19] Retainers/audits and ethics oversight to manage reputational and legal compliance risks.

Misc Logistics $50K/yr

[#23] Misc travel, vehicles, consumables, postage, and petty operational expenses.

Local Liaison And Political Support $50K/yr

[#20] Ongoing liaison/grant support for local law enforcement and prosecutors (training grants, travel, legal coordination).

Automated Takedown Maintenance $36K/yr

[#17] Maintenance and operations for automated DMCA/takedown pipeline systems ($1k–$5k/mo range).

Long Term Archival And Monitoring $30K/yr

[#22] Minimal ongoing archival maintenance, redaction-ready archives, and low-tempo monitoring if phenomenon becomes dormant.

Supplies And Consumables $20K/yr

[#6, #23] Consumables for device testing, lab consumables, small equipment replacement, and operational consumables.

Training Refreshers $20K/yr

[#21] Periodic refreshers and additional jurisdictional workshops after the initial training series.

Evidence Storage And Maintenance $12K/yr

[#8] Ongoing storage, encrypted SAN maintenance and chain-of-custody overhead ($500–$2,000/mo range).

Forensics Lab Maintenance $5K/yr

[#6] Maintenance and refresh for device fleet and Faraday/air-gap kits.

⚡ Cost Scenarios

📊 Baseline (baseline) $4.0M/yr

75.0% probability / year

Normal year with routine monitoring, detection, liaison, and small-scale takedowns; no large outbreak.

routine_monitoring no_major_outbreak

🚨 Minor Incident $4.5M/yr

20.0% probability / year +$500K vs baseline

Localized outbreak or viral hashtag requiring elevated takedown, targeted legal actions, PR campaign, and short field follow-up.

local_outbreak_near_Comfort_TX viral_hashtag increased_manifestations

🚨 Major Breach $7.0M/yr

5.0% probability / year +$3.0M vs baseline

Wide-scale multi-platform outbreak requiring emergency global suppression, multiple field investigations, witness relocations, and large legal settlements.

global_outbreak coordinated_spread mass_legal_actions

👥 Personnel 20 total

Role	Count	Notes
Research Scientist	6	[#7] Data scientists, anomaly researchers, and software engineers (salaries included in staff_wages).
Moderation / Content Reviewer	10	[#2] Trained reviewers for 24/7 coverage (salaries+benefits included in staff_wages).
SOC Operator / Technical Support	4	[#18] Operations managers, communications and tech support staffing for a 24/7 SOC (included in staff_wages).

📋 Confidence Notes

Analyst notes provide detailed ranges for most line items, but many costs (legal contingencies, outbreak scale, influencer buys) are inherently variable; mid-range assumptions were used, so confidence is medium.

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