SCP-5809
Safe
✓
high confidence
SCP-5809
Expected annual
$110K
One-time setup
$224K
Annual recurring
$104K
Personnel
1.025
One-time setup and containment equipment costs are modest (~$224k total) with recurring annual costs dominated by personnel and legal/administrative overhead (~$104k/year). The primary cost drivers are staff wages, optional advanced research spending, and legal/incident response readiness.
One-Time Capital Costs
Total: $224K
Annual Recurring Costs
Total: $104K/yr
Cost Scenarios
📊
Baseline
(baseline)
$104K/yr
Normal uneventful year with no major incidents; routine containment, monitoring, and research operations continue.
no breaches
routine maintenance and experiments only
🚨
Minor Incident
$124K/yr
Small external exposure or account-related incident requiring legal action, account takedown, and forensics.
public account leakage
complaints or temporary exposure
🚨
Major Breach
$179K/yr
Significant containment failure or public harassment campaign resulting in lawsuits, extended legal actions, and replacement of equipment.
publicized breach
legal suits or reputational damage
🚨
Research Scaleup
$304K/yr
Decision to pursue optional advanced research at scale (multi‑instrument labs, hiring, and experiments) in a given year.
funding-approved scale-up
major research initiative launched
Personnel
1.025 total
| Role | Count | Notes |
|---|---|---|
| IT Staff / Technician | 0.2 | [#10] Fractional FTE for air-gap maintenance, audits, and intrusion detection. |
| Research Scientist | 0.35 | [#11] Part-time behavioral/anomalous researcher for experiments and logging. |
| Animal Care Technician | 0.375 | [#12] Part-time animal care for daily feeding, maintenance, and SOP compliance. |
| Security Officer / Security Staff | 0.1 | [#13] Incremental security/access control responsibilities and occasional patrols. |
Confidence Notes
Analyst notes provided line-item estimates for every major cost driver; SCP is Safe-class with stable containment requirements and many concrete cost ranges, enabling a high-confidence estimate.