SCP-7084 Unknown ~ medium confidence
SCP-7084
Expected annual
$2.4M
One-time setup
$1.6M
Annual recurring
$2.3M
Personnel
5
Initial one-time setup to operate a Tax Response Unit (TRU) is approximately $1.57M, with recurring annual costs around $2.35M driven primarily by specialized staffing, legal/liaison retainers, and reserve allocations for tax liabilities and contingencies.
🏗️ One-Time Capital Costs Total: $1.6M
Initial Research And Lab Setup $1.0M
[#12] Initial multi-year research & mitigation program initiation (lab, controlled tests, analysis, mitigation R&D).
Equipment $320K
[#1, #2, #9, #13] Secure printers/scanners and evidence lockers (from #1), air-gapped forensic workstation and WORM storage (hardware) (#2), off-site immutable backup procurement (#9), initial secure evidence handling kit (#13).
Facilities $200K
[#1] TRU physical buildout and secure workspace construction (controlled access, vault, Faraday enclosure, physical security upgrades).
Administrative Systems Implementation $50K
[#20] One-time implementation cost to adapt internal accounting/bookkeeping systems and covert ledgers.
🔄 Annual Recurring Costs Total: $2.3M/yr
Staff Wages $600K/yr
[#3] 24/7 on-call TRU personnel payroll (senior forensic tax accountant, tax accountants, attorney retainer, admin clerk, overtime/on-call premiums).
Contingency Reserve Allocation $500K/yr
[#18] Annual allocation to larger contingency war chest / credit-line to prepare for worst-case mass replacement events.
Cover Story And Legal $475K/yr
[#4, #15, #16, #7] Legal & tax-authority liaison retainer and expected legal work (#4), HR/NDAs/gag enforcement costs (#15), public relations/cover story budget for inquiries or leaks (#16), audit defense/penalty reserve (#7 included here as legal costs).
Research And Monitoring $300K/yr
[#10, #12] Continuous integrity monitoring/detection systems (#10) and ongoing R&D program funding after initiation (#12).
Escrow Revolving Reserve Allocation $200K/yr
[#5] Annual allocation to maintain a $1M revolving escrow/contingency fund for immediate tax liabilities per breach.
Insurance And Self Insurance $100K/yr
[#17] Premiums or allocations for specialized insurance/self-insurance to cover tax liabilities and legal defense.
Incident Response Labor Expected $50K/yr
[#11] Expected annual labor and consulting costs for IT forensics, restoration, and reconciliation of replaced files (baseline frequency assumptions applied).
Facilities Maintenance $30K/yr
[#1] Ongoing maintenance, security, and upkeep for the TRU workspace, vault and local physical infrastructure.
Training And Exercises $30K/yr
[#19] Regular TRU, IT, legal and security training, exercises and tabletop drills to meet 24-hour filing windows.
Secure Backup Vaulting $15K/yr
[#9] Off-site immutable backup vaulting and rotation storage recurring costs.
Administrative Systems Maintenance $15K/yr
[#20] Ongoing maintenance and bookkeeping reconciliation costs for adapted administrative systems.
Identity Protection Services $10K/yr
[#8] Credit monitoring and identity restoration services for affected employees (baseline expected annual cost).
It Hardware Maintenance $10K/yr
[#2] Maintenance and support for air-gapped forensic workstation, scanners, and WORM storage systems.
Supplies And Consumables $5K/yr
[#13] Replacement tamper-evident bags, archival folders, chain-of-custody supplies and shredding consumables.
Logistics And Transport $5K/yr
[#14] Secure courier/armored transport expected baseline costs per year for physical submissions or emergency cash moves.
Per Incident Filing Processing $2K/yr
[#6] Expected annual cost for professional tax software, postage, certified mail/overnight courier per expected incidents (baseline average).
Cost Scenarios
📊 Baseline (baseline) $2.3M/yr
75.0% probability / year
Normal year with recommended TRU staffing, retainers, monitoring, and reserve allocations; assumes low breach frequency consistent with planning assumptions.
no major breaches routine monitoring and training small or no manifestations
🚨 Minor Incident $2.4M/yr
20.0% probability / year +$72K vs baseline
Single small-scale breach affecting a few individuals requiring immediate payments, incident response, and modest legal/PR work.
small breach (few personnel affected) immediate tax liabilities paid limited audit/PR follow-up
🚨 Major Breach $3.3M/yr
5.0% probability / year +$1.0M vs baseline
Significant containment breach or mass manifestation resulting in large immediate liabilities, extensive incident response, legal battles and heavy PR.
widespread file replacement hundreds of affected personnel major legal and financial exposure
👥 Personnel 5 total
Role Count Notes
Senior Forensic Tax Accountant 1 [#3] Lead specialist responsible for rapid verification and filing within 24-hour window.
Tax Accountant 2 [#3] Staff accountants for intake, preparation, and submission of returns.
Legal Consultant / Tax Attorney 1 [#3, #4] On-call legal retainer/consultant for liaison with tax authorities and audit defense (retainer model reflected in staff/contract costs).
Administrative Clerk 1 [#3] Administrative support for processing, chain-of-custody, and liaison tasks.
📋 Confidence Notes
Estimates are derived directly from analyst-provided ranges and recommended baseline configuration, but significant uncertainties remain around breach frequency, number of affected individuals per event, and whether SCP-7084 can generate anomalous liabilities; those unknowns make precise costing difficult.
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