SCP-4474
Euclid
~
medium confidence
SCP-4474
Expected annual
$907K
One-time setup
$388K
Annual recurring
$890K
Personnel
9
One-time setup and contingency funding are moderate (~$388k) driven by imaging, advanced-testing contingency, and IT/containment hardware; recurring annual costs are dominated by personnel wages and a standing emergency contingency (~$889.5k/yr).
One-Time Capital Costs
Total: $388K
Annual Recurring Costs
Total: $890K/yr
Cost Scenarios
📊
Baseline
(baseline)
$890K/yr
Normal year with no major incidents; routine operations, training, and minor maintenance only.
no security incidents
no major IT compromise
no external exposure
🚨
Minor Incident
$984K/yr
Localized incident such as a transient security/HR event or IT compromise requiring cleanup, short-term reassignment, and PR/legal activity.
incident similar to 4474-01
localized virus/IT cleanup
temporary HR reassignment
🚨
Major Breach
$1.3M/yr
Significant containment breach or prolonged exposure requiring relocation, major legal action, extensive forensic/cleanup work, and prolonged PR/HR remediation.
security breach involving named personnel
extended public exposure or civil suits
need for specialized lab relocation
Personnel
9 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | 6 FTE guards (2 per shift × 3 shifts) to enforce access and respond to incidents. [#1] |
| Research Scientist / Containment Specialist | 1 | 1 dedicated containment scientist for interviews, monitoring, and experiments. [#2] |
| Technical Support / Monitoring Technician | 1 | 1 technician for camera/sensor maintenance and diagnostics. [#3] |
| Containment Supervisor / Shift Lead | 1 | 1 supervisor position allocated at ~0.5 FTE to provide oversight and liaison duties. [#4] |
Confidence Notes
Staffing and many recurring line items are well-specified in the analyst notes; however, scenario probabilities, advanced-testing contingencies, and HR/legal outcomes are uncertain, producing moderate overall confidence.