SCP-3867 Euclid ~ medium confidence
SCP-3867
Expected annual
$3.6M
One-time setup
$2.1M
Annual recurring
$3.4M
Personnel
12
First-year one-time setup and investigative reserves are the main drivers (~$2.08M one-time), while continuous 24/7 cyber-ops, AI maintenance, takedown/legal retainers and hosting dominate annual costs (~$3.35M/yr).
🏗️ One-Time Capital Costs Total: $2.1M
Ai Development And Hardware $300K
[#2] Initial TSAT development, model training hardware and on-prem GPU procurement.
Privacy Compliance Contingency Fund $300K
[#13] Initial contingency for privacy/regulatory exposure, settlements and escalated legal defense.
Equipment $250K
[#3] Hardened servers, private network appliances, load balancers, HSMs and sinkhole infrastructure (secure containment server cluster).
Initial Research And Lab Setup $250K
[#18] R&D lab setup to reproduce mapping, sandboxes and experimental hardware.
Field Operation Standard $200K
[#14] Budgeted cost for a significant field operation to locate creators (per-operation reserve used as one-time planning budget).
Dark Web Crawler Development $175K
[#6] Custom Tor/I2P/Ignition crawler development and parser engineering.
Digital Forensics Reverse Engineering $163K
[#7] Forensic capture tooling, specialist contractor time and reverse-engineering of backend logic.
Legal Seizure Retainer And Actions $150K
[#4] One-time legal work for initial domain seizure, international registrar negotiations and emergency filings.
Emergency Incident Fund $150K
[#17] Quick-access one-time fund for expedited subpoenas, emergency hosting or rapid forensics.
Containment Redundancy And Disaster Recovery $125K
[#24] Cold-site failover build and cross-jurisdictional backups to prevent seizure disabling containment.
Domain Variant Acquisitions $15K
[#10] Purchase of domain variants, typosquats, punycode/IDN registrations to block copycats.
Facilities $0
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🔄 Annual Recurring Costs Total: $3.4M/yr
Staff Wages $1.1M/yr
[#1] 24/7 SOC/cyber-ops team: 8L2/L3 analysts, 2 threat intel, 1 digital-forensics lead, 1 ops manager (salaries + benefits + overhead).
Ai Maintenance And Cloud $350K/yr
[#2] Ongoing TSAT engineering, model retraining, security hardening and cloud/GPU costs.
Osint Tooling Licenses $200K/yr
[#5] Subscriptions and licensing for OSINT platforms, dark-web feeds and takedown APIs.
Research And Monitoring $190K/yr
[#18] Staffing, consumables and experimental monitoring for technical research into the anomaly mechanism.
Cover Story And Legal $185K/yr
[#4, #11] Ongoing legal engagement and public-relations/cover-story retainer and rapid-response campaign budget.
Red Team Testing $163K/yr
[#19] Offensive security contractors for countermeasure testing and re-hosting resilience assessments.
Secure Cluster Operations $150K/yr
[#3] Ops, hosting and bandwidth for containment server cluster / sinkhole infrastructure.
Content Moderation Takedown Ops $138K/yr
[#9] Human moderation teams and automation to file takedowns and manage mirrors/appeals.
Social Media Data Acquisitions $125K/yr
[#8] Paid access/cooperation with social media platforms and third-party datasets.
Search Engine Suppression $125K/yr
[#20] Retainers and engineering liaison to de-index mirrors with search engines/platforms.
Bandwidth And Hosting $102K/yr
[#16] High-bandwidth hosting to absorb redirected traffic and support global sinkholing.
Dark Web Crawler Maintenance $100K/yr
[#6] Ongoing maintenance of custom Tor/I2P crawlers, parsers and integration with TSAT.
Privacy And Litigation Reserve $100K/yr
[#13] Annual reserve for privacy/compliance work, regulatory engagement and potential settlements.
Shelter Partnerships $95K/yr
[#12] Monitoring agreements, training and small grants to local animal shelters.
Misc Overhead $88K/yr
[#25] Procurement, admin, travel, shipping seized hardware and miscellaneous admin costs.
Visitor Support Call Center $80K/yr
[#21] Hotline and support team for affected visitors (privacy/mental-health support and report intake).
Facilities Maintenance $48K/yr
[#22, #24] Utilities, cooling/power for hardware and yearly upkeep of redundancy/disaster-recovery arrangements.
Evidence Storage $30K/yr
[#15] Secure hot/cold storage, encryption and audit for forensic evidence and logs.
Training And Opsec $30K/yr
[#23] Ongoing OPSEC and safe-handling training for staff to prevent accidental spread.
Domain Variant Renewals $6K/yr
[#10] Annual renewal costs for defensive domain registrations.
Supplies And Consumables $0/yr
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Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $3.4M/yr
70.0% probability / year
Normal uneventful year: steady-state containment, monitoring, takedowns and routine R&D.
no major takedown campaigns no cross-border kinetic ops operations within expected load
🚨 Minor Incident $3.9M/yr
25.0% probability / year +$500K vs baseline
Targeted re-hosting outbreak or moderate escalation requiring a field op and elevated legal action.
single cross-jurisdiction rehost targeted creator identification and raid temporary spike in mirror volume
🚨 Major Breach $4.9M/yr
5.0% probability / year +$1.5M vs baseline
Large-scale replication, international creator network identified, cross-border operations and significant litigation/settlements.
widespread mirror propagation creator network requiring multi-country operations regulatory action or class litigation
👥 Personnel 12 total
Role Count Notes
L2/L3 Analyst 8 [#1] Senior monitoring/response analysts for 24/7 SOC duties.
Threat Intelligence Analyst 2 [#1] Dark-web and threat research specialists.
Digital Forensics Lead 1 [#1] Lead for forensic capture and analysis operations.
Operations Manager 1 [#1] SOC/ops manager coordinating takedowns, liaison and escalation.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges, but several costs (field ops, litigation, contingency usage) are scenario-dependent and can vary widely; mid-range estimates used.
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