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SCP-6912 Unknown ~ medium confidence
SCP-6912
Expected annual
$2.1M
One-time setup
$2.4M
Annual recurring
$2.0M
Personnel
8
Initial one-time setup (infrastructure, device R&D, relocation/cleanup reserves) is large (~$2.4M one-time) while annual operations are driven by 24/7 human coverage, research programs and tactical readiness (~$1.96M/year). Main drivers: agent wages, research program, contingency/reserve funding and HEIMDALLR operations.
🏗️ One-Time Capital Costs Total: $2.4M
Crisis Cleanup Contingency Fund $1.0M
[#19] One-time contingency reserve for crisis cleanup, property buyout, legal/cover costs in case of public protocol enactment.
Initial Research And Lab Setup $550K
[#5, #11] HEIMDALLR development/custom AI model deployment and Cythraul Protocol device R&D & implantation development (combined research/medical setup).
Facilities $520K
[#2, #20] Apartment hardening/structural work and reserve for full suite conversion/secure containment conversion.
Public Relations Reserve $200K
[#25] One-time reserve for large-scale false-incident staging / PR in the event of an observable incident.
Equipment $119K
[#3, #4, #6, #7, #10, #12, #22] HEIMDALLR server/rack hardware, NAS, network hardware, clothing microphone initial instrumentation, restraint equipment, device command hardware, forensic-audit setup.
Training And Ppe Initial $12K
[#9] Initial specialised training program and initial specialty PPE/gear purchase.
Local Influence One Time $6K
[#16] Initial one-time payments/goodwill to landlord/neighbours to secure cooperation.
🔄 Annual Recurring Costs Total: $2.0M/yr
Staff Wages $800K/yr
[#8, #5, #14] Salaries/benefits for field liaison agents (4 agents) and AI engineering plus research staff salaries allocated here.
Research And Monitoring $500K/yr
[#14] Ongoing neuroscience/containment research program (experiments, lab time, non-payroll operational costs).
Logistics And Transport $263K/yr
[#17, #24] Tactical/rapid-response readiness amortization and local transport/travel reimbursements (armored vehicle readiness, training, vehicle lease & travel contingency).
Cover Story And Legal $120K/yr
[#15] Ongoing legal/cover management, forged documents, liaison and clandestine operations team budget.
Psych Care And Compensation $100K/yr
[#18] Reserve for psychiatric treatment, compensation and legal cover for affected switchees and related cases.
Apartment Rent And Upkeep $33K/yr
[#1] Secure apartment rent, utilities and ongoing 'hush' payments to landlord and normal-appearance upkeep.
Identity And Subject Support $30K/yr
[#21] Ongoing identity documents, false payroll/employment cover and monthly stipend for subject.
Capital Refresh Reserve $30K/yr
[#26] Amortized annual reserve for periodic capital refreshes (server refresh, re-certification, security upgrades).
Network Services And Cybersecurity $15K/yr
[#7] SOC monitoring, IDS/IPS, VPN and periodic pen-testing/service subscriptions.
Device Inspections And Maintenance $15K/yr
[#11] Annual inspections, testing and maintenance for implanted device (Cythraul Protocol).
Medical Monitoring $15K/yr
[#13] Regular medical checkups, imaging and preventive healthcare dedicated to subject and minimum agent medical overhead not in payroll.
Forensic Auditing $10K/yr
[#22] Ongoing tamper-evident logging audits and compliance record upkeep.
Local Influence Ongoing $6K/yr
[#16] Ongoing small payments, repairs and goodwill expenses to neighbours/landlord.
Supplies And Consumables $5K/yr
[#3, #9, #10] Consumable replacements: clothing microphone turnover, disposable/sterile gloves, restraint refresh/maintenance.
Heimdallr Maintenance $5K/yr
[#4] Annual maintenance, cooling, and support for on-prem HEIMDALLR hardware.
Facilities Maintenance $4K/yr
[#23] Incremental utilities and HVAC/power overhead for monitoring hardware.
Data Storage Backups $4K/yr
[#6] Off-site/cloud backup and retention costs for audio/video archives.
Clothing Microphone Maintenance $500/yr
[#3] Annual replacement/maintenance and inventory management for instrumented garments.
Contingency Fund Maintenance $0/yr
[#19] Contingency funds are held primarily as a one-time reserve; no separate annual maintenance budget assigned here.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.0M/yr
85.0% probability / year
Uneventful year with standard operations, monitoring and scheduled research activity; no major incidents or protocol enactment.
normal_operation scheduled_research routine_maintenance
🚨 Minor Incident $2.3M/yr
10.0% probability / year +$350K vs baseline
Localized incident requiring moderate cleanup, legal/PR response, overtime and limited tactical deployment (no public protocol detonation).
unauthorised_contact_event localized_media_exposure small_cleanup_and_legal_response
🚨 Major Breach $3.5M/yr
5.0% probability / year +$1.5M vs baseline
Severe event requiring enactment of Cythraul Protocol in a civilian location or large-scale exposure, triggering full cleanup, property buyout, major legal/PR and expanded tactical operations.
public_enactment_of_protocol mass_media_exposure full_property_buyout_and_legal_crisis
👥 Personnel 8 total
Role Count Notes
Security Officer / MTF Agent 4 [#8] Four field liaison/agent positions to provide 24/7 coverage; salary+benefits included in staff_wages.
AI Engineer / Data Scientist 1 [#5] One full-time engineer/ops for HEIMDALLR model maintenance and ops; salary included in staff_wages.
Research Scientist 3 [#14] Research staff supporting Morrigan Event studies; salaries allocated within staff_wages portion assigned to research payroll.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates and plausible assumptions, but the object is anomalous and contingency needs (protocol enactment, legal exposure) are highly uncertain; this yields medium confidence.
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