SCP-7141 Safe ✓ high confidence
SCP-7141
Expected annual
$1.7M
One-time setup
$933K
Annual recurring
$1.6M
Personnel
12
First-year setup costs are dominated by contingency reserves and one-time security/integration work (~$933,000). Ongoing annual costs are dominated by personnel, legal/PR/incident readiness, and an optional opportunity program, totaling about $1.64M/yr.
🏗️ One-Time Capital Costs Total: $933K
Litigation Reserve $500K
[#20] Compensation / litigation reserve seed (~$500,000 one-time)
Opportunity Program Setup $150K
[#22] Optional opportunity-management program setup ($150,000 one-time, optional)
Equipment $94K
[#1, #2, #8, #17, #18] Secure storage locker ($8,000), vault access/CCTV integration setup ($18,000), hardened scanner + air-gapped compute ($50,000), restraint/medical equipment ($6,000), monitoring/audit hardware ($12,000)
Emergency Fund Establish $75K
[#13] Incident response seed fund ($75,000 one-time)
Emergency Pr Per Incident $50K
[#24] Emergency PR campaign per-incident cost (~$50,000 per incident)
Sop And Training Development $30K
[#12] SOP drafting and initial training development ($30,000 one-time)
Background Checks $15K
[#11] Initial deep background checks (~$15,000)
Facilities $12K
[#3] Secure reading room conversion ($12,000 one-time)
Psychological Screening $5K
[#10] Initial psychological screens (~$200 × 25 personnel = $5,000 one-time)
Conservation Kit $2K
[#19] Initial preservation kit ($2,000 one-time)
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.6M/yr
Staff Wages $948K/yr
[#4, #5, #6, #7, #9] Security personnel (2 guards, $112,500), containment supervisor ($95,000), level-2 handlers (2 FTE, $150,000), anomalous-research team (salaries/benefits, $500,000), data-security/redaction staff (~$90,000)
Opportunity Program Operation $300K/yr
[#22] Optional controlled-use opportunity-management ongoing operation (~$300,000/yr if run)
Incident Response Readiness $120K/yr
[#13] Rapid-response standby costs and on-call stipends (~$120,000/yr)
Cover Story And Legal $90K/yr
[#14] Legal counsel & PR/cover retainers (~$90,000/yr)
Psychological Monitoring $50K/yr
[#10] Ongoing therapy pool and rapid-response psychiatric care (~$50,000/yr)
Liability Insurance $30K/yr
[#15] Specialty liability insurance (midrange ~$30,000/yr)
Ethics And Audit $25K/yr
[#21] Ethical oversight board and external audit honoraria (~$25,000/yr)
Logistics And Transport $20K/yr
[#16] Secure transport retainer (~$20,000/yr for guaranteed armored/courier service)
Training Simulations $12K/yr
[#25] Regular tabletop/exercise simulations (~$12,000/yr)
Supplies And Consumables $12K/yr
[#9, #19] Data-security tooling ($10,000/yr) and archival consumables ($1,500/yr)
Pr Mitigation Budget $10K/yr
[#24] Small annual PR/misinformation mitigation budget (~$10,000/yr)
Facilities Maintenance $7K/yr
[#2, #3, #23] Vault/CCTV monitoring & maintenance ($2,400/yr), reading-room maintenance ($1,000/yr), utilities & overhead allocation ($3,500/yr)
Training Refresher $5K/yr
[#12] Annual refresher training (~$5,000/yr)
Medical Supplies $4K/yr
[#17] Replacement/training for restraint/medical supplies (~$4,000/yr)
Background Rechecks $3K/yr
[#11] Periodic rechecks (~$3,000/yr)
Monitoring And Audit $3K/yr
[#18] Maintenance and secure storage of immutable logs (~$3,000/yr)
Research And Monitoring $2K/yr
[#8] Media replacement for air-gapped imaging ($2,000/yr)
Litigation Replenishment $0/yr
[#20] Contingency replenishment for litigation reserve as-needed (no fixed annual amount specified)
Cost Scenarios
📊 Baseline (baseline) $1.6M/yr
88.0% probability / year
Normal uneventful year with planned operations and no major incidents.
no breaches no major leaks regular operations
🚨 Minor Incident $1.8M/yr
10.0% probability / year +$150K vs baseline
Localized leak or exposure requiring rapid response, emergency PR, and legal action.
small data/information leak single-site exposure limited legal/PR response
🚨 Major Breach $2.6M/yr
2.0% probability / year +$1.0M vs baseline
Significant unauthorized disclosure or exploitation resulting in legal action, compensation, and extended containment operations.
deliberate exfiltration successful public leak multi-party financial/legal impact
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 2 [#4] Two FTE guards on rotation to provide escort and on-call coverage (salaries included in staff_wages)
Containment Supervisor / Senior Clearance Officer 1 [#5] Single supervisory position responsible for approvals and incident authority
Level-2 Access Staff / Handlers 2 [#6] Two authorized handlers/readers (training and restricted-access pay included)
Research Scientist 4 [#7] Research team (3–4 researchers) included in anomalous-research team salaries
Engineer / Technician 1 [#7] One technical specialist supporting the research team (air-gapped systems, imaging)
Data-Security / Redaction Staff 2 [#9] 1–2 FTEs responsible for redaction, secure files, and censorship workflow
📋 Confidence Notes
Analyst notes provide line-item estimates for each cost area and reasonable staffing assumptions; most costs are standard (salaries, retainers, equipment) so estimates are well-grounded.
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