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SCP-4214 Unknown ~ medium confidence
SCP-4214
Expected annual
$889K
One-time setup
$628K
Annual recurring
$879K
Personnel
2
Estimated one-time setup costs are approximately $628,000, driven by secure infrastructure, webcrawler development, and initial research/viewing tooling; recurring annual costs are approximately $879,000, driven mainly by IT staff wages, continuous webcrawler operation, ML upkeep, legal/PR/takedown operations, and opportunity costs.
🏗️ One-Time Capital Costs Total: $628K
Contingency Reserve $200K
[#22] One-time contingency reserve for large-scale mass-exposure response (reserve sized mid-range of recommended $200k–$1M).
Initial Research And Lab Setup $140K
[#9, #10] Development and validation of controlled-viewing software and test harness (item #9) plus initial cognitive research/studies including neuroimaging/testing setup (item #10).
Webcrawler Development $120K
[#5] One-time development of webcrawlers and image-detection tooling, training dataset creation and integration with takedown workflows.
Equipment $113K
[#1, #3, #15] Secure archival server hardware, HSM and vaulted removable media (item #1); access control/SIEM initial hardware/licenses (item #3); physical shredding/incineration equipment purchase option (item #15).
Facilities $35K
[#2] One-time secure server room / fit-out (badge access, cameras, UPS/cooling, rack fit-out).
Training And Sop Development $20K
[#12] One-time SOP development and initial staff training program creation, clearance processing setup.
🔄 Annual Recurring Costs Total: $879K/yr
Staff Wages $200K/yr
[#4] IT/infosec/sysadmin personnel (2 FTE fully-burdened) to maintain storage, access control, backups, and handle view requests.
Opportunity Costs $100K/yr
[#25] Non-cash productivity/opportunity cost of restricted research access approximated as extra salary burden for reassigned FTEs.
Research And Monitoring $80K/yr
[#10, #9] Ongoing cognitive research and monitoring studies (subsequent studies) and associated study costs; includes portion of controlled-viewing validation/testing effort.
Webcrawler Operation $80K/yr
[#6] Ongoing compute, bandwidth, and hosting for continuous web/dark-web scanning and scraping; includes cloud GPU costs if ML used.
Ml Model Upkeep $80K/yr
[#19] Data labeling, retraining, and ML ops for image-similarity/detection models to catch altered variants.
Digital Takedown Ops $72K/yr
[#7] Administrative staff/contractor costs for submitting takedowns, escalation workflows and platform liaison (monthly admin costs).
Contingency Replenishment $50K/yr
[#22] Annual replenishment budget for the contingency reserve after draw-downs in mass-exposure events.
Cover Story And Legal $30K/yr
[#17] PR/cover-story retainer and FOIA/media management; includes public-facing messaging support and consultant retainer.
Bandwidth And Cloud Storage $30K/yr
[#20] Cloud storage for encrypted copies, egress/bandwidth costs for scanning pipelines and storage vaults.
Red Team Testing $25K/yr
[#14] Regular adversarial testing, penetration tests and content-leak exercises.
Incident Response Fund $20K/yr
[#8] Annual budgeted expectation for outsourced digital forensics and emergency response (per-incident costs averaged over expected frequency).
Insurance And Legal $15K/yr
[#18] Liability insurance premiums and legal reserve/retainer for potential claims and regulatory scrutiny.
Facilities Maintenance $14K/yr
[#2] Ongoing rack colocation or onsite server-room overhead, environmental maintenance, shared security post costs.
Logging And Siem $12K/yr
[#3] Recurring SIEM/license/support costs and log management for access auditing and forensic readiness.
Psych Support Hr $12K/yr
[#13] Employee assistance programs, short-term counseling, and HR contingency for replacement staffing after exposures.
Secure Archival Storage $10K/yr
[#1] Ongoing maintenance, vaulted removable-media rotation, integrity checks, and secure storage facility fees for air-gapped backups.
Controlled Viewing Validation $10K/yr
[#9] Ongoing validation and periodic re-certification of safe-viewing/redaction tools and software testing.
Medical Monitoring $10K/yr
[#11] On-call physician/psychologist, baseline screening, and routine occupational health monitoring.
Training And Clearance $10K/yr
[#12] Annual refresher training, clearance recertification fees, and SOP updates.
Containment Audit $10K/yr
[#21] Regular internal audits and third-party compliance checks to verify "no other copies" policy adherence.
Logging And Retention $5K/yr
[#23] Long-term archival retention of access logs, experiment evidence, and governance storage costs.
Logistics And Transport $2K/yr
[#16] Secure transport / chain-of-custody courier usage budget (per-move costs budgeted across year).
Supplies And Consumables $2K/yr
[#24] Minor consumables and PPE for handling physical media (gloves, envelopes, labels).
Physical Destruction Services $500/yr
[#15] Per-destruction contractor fees (shredding/incineration) budgeted for occasional use.
⚡ Cost Scenarios
📊 Baseline (baseline) $879K/yr
90.9% probability / year
Normal year with routine monitoring, no large exposure events or major incidents.
no uncontrolled copies detected standard takedown operations only routine audits and maintenance
🚨 Minor Incident $929K/yr
8.0% probability / year +$50K vs baseline
Isolated uncontrolled copy discovered requiring forensic response, takedowns, limited PR and medical follow-up.
single uncontrolled online copy localized exposure requiring forensics and takedown
🚨 Major Breach $1.3M/yr
1.0% probability / year +$400K vs baseline
Wider leak or coordinated reposting causing mass takedown effort, significant PR/legal action, and large-scale monitoring operations.
viral reposting across platforms hostile platforms refusing takedown
🚨 Catastrophic Breach $2.9M/yr
0.1% probability / year +$2.0M vs baseline
Nation-scale or platform-scale uncontrolled dissemination requiring emergency public-health coordination, major litigation, and long-term remediation.
mass social-media virality coordinated adversary release regulatory or litigation escalation
👥 Personnel 2 total
Role Count Notes
IT / Sysadmin / Infosec Engineer 2 [#4] Two full-time engineers responsible for storage, backups, access control and operational tooling (staff_wages budgeted accordingly).
📋 Confidence Notes
Estimates are based on discrete line-item ranges provided in analyst notes; major uncertainties include frequency of incidents, scan scope (dark web breadth), choice of contingency reserve size, and contractor vs staff mixes, so confidence is moderate.
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