SCP-7301 — SCP-7301 | Cost Breakdown

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SCP-7301 Unknown ? low confidence

SCP-7301

Expected annual

$20.1M

One-time setup

$659.5M

Annual recurring

$18.1M

Personnel

One-time contingency and remediation costs are dominated by large-scale reserves, worst-case organizational rebuild and R&D; annual costs are driven by monitoring devices, ongoing R&D, medical/security staffing, and containment reserve contributions.

🏗️ One-Time Capital Costs Total: $659.5M

Worst Case Rebuild $525.0M

[#25] Worst-case organizational rebuild if leadership and critical functions are widely compromised (extreme, low-probability contingency).

Containment Reserve Fund $102.5M

[#22] Containment failure insurance & catastrophic contingency fund (one-time reserve).

Initial Research And Lab Setup $12.1M

[#3, #8] Memetic-safe imaging/analysis pipeline development and hardware (#3) plus initial specialized memetic research program funding and lab buildout (#8).

Personnel Replacement Fund $6.5M

[#6] Long-term personnel replacement, recruitment, severance, and onboarding (per-person replacement scaled to example scenario).

Cross Site Mitigation Setup $5.2M

[#20] Cross-site mitigation & relocation contingency (safehouses, temporary site activation planning and setup).

Screening Campaign Initial $2.5M

[#7] Comprehensive exposure screening campaign (per-capita screening costs across staff; initial large-scale campaign).

Public Affairs Mission One Time $1.6M

[#24] Emergency one-time public affairs / allied-agency mission costs in case of cross-jurisdiction exposure.

Coverup Response One Time $1.1M

[#12] Cover-up / disinformation contingency for serious external leaks (one-time major response budget).

Incident Response Setup $875K

[#16] Incident response & rapid-deployment team establishment (mobile isolation pods, vehicles, specialized equipment initial procurement).

Ward Conversion $625K

[#5] Medical & psychiatric quarantine capacity: secure ward conversion, isolation rooms, observation capability.

Data Forensics One Time $550K

[#21] Data-forensics and full digital sweep (forensic teams, tools, initial audits).

It Rekeying And Remediation $262K

[#13] Replacement/secure communication channels & rekeying credentials (per-account rekeying and IT labor).

Equipment $212K

[#2] Robotic handling & retrieval system (manipulator arm, motorized drawer, encrypted control interface; primary hardware cost).

Records System Upgrade $175K

[#10] Chain-of-custody tracking & secure records system modifications (LIMS/SCMS changes, immutable audit trails).

Legal Retainer $150K

[#11] Emergency legal retainer and immediate administrative/legal one-time costs.

Secure Disposal Setup $85K

[#19] Evidence destruction & secure disposal capability (secure incinerator/shredder setup).

Facilities $45K

[#1] Secure “no-visual-contact” locker upgrade (opaque tamper-resistant container, mechanical interlock, Faraday shielding, tamper logs).

🔄 Annual Recurring Costs Total: $18.1M/yr

Monitoring Devices And Services $4.2M/yr

[#14] Behavioral modification & monitoring devices and service for monitored personnel (device + service ~$200–$500/person/mo; scaled to 1,000 monitored staff annualized).

Research And Monitoring $3.2M/yr

[#3, #8, #18] Ongoing memetic-safe analysis updates and secure compute (#3), continued memetic countermeasure R&D operational budgets (#8), and programmatic research monitoring support (#18 partially).

Containment Reserve Contribution $2.8M/yr

[#22] Annual contribution toward containment failure reserve fund (budgeted replenishment/insurance premiums).

Cover Story And Legal $1.7M/yr

[#11, #12, #24] Ongoing legal, administrative, and cover-story/public-affairs readiness budgets (legal counsel, PR readiness, disinformation-monitoring retainer).

Staff Wages $1.6M/yr

[#4, #5] Security detail (9 guards × salary + benefits) and medical staffing (2 physicians + 6 nurses + admin) ongoing salaries and benefits.

Psychological Support $1.5M/yr

[#17] Psychological support and morale programs for unaffected personnel (counseling, EAP, retention incentives).

Training And Compliance $875K/yr

[#15] Training, signage, and behavioral compliance programs (per-employee annual training scaled to 5,000 staff midpoint).

Logistics And Transport $550K/yr

[#20] Cross-site standby costs and relocation logistics (travel, temporary site standby costs).

Incident Response Readiness $500K/yr

[#16] Ongoing readiness costs for incident response teams (training, vehicle upkeep, mobile pod maintenance).

Screening Program Ongoing $375K/yr

[#7] Ongoing screening & monitoring follow-ups (~10–20% of initial campaign annually; modeled at ~15%).

Red Team And Pen Testing $350K/yr

[#18] Regular red-team internal penetration testing and controlled memetic simulation programs.

Amnestic Waste Losses $250K/yr

[#9] Loss/waste from ineffective amnestic operations and repeated attempts (aggregate example-level losses modeled).

Ethical Oversight $225K/yr

[#23] Ethical oversight, review boards, and compliance audits (increased review cycles due to memetic risk).

Evidence Disposal Operational Costs $50K/yr

[#19] Per-disposal operational costs for secure evidence destruction and chain-of-custody handling.

Facilities Maintenance $48K/yr

[#2, #10] Annual maintenance for robotic handling systems and LIMS/SCMS upkeep (robotic system maintenance and system audits).

Supplies And Consumables $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $18.1M/yr

85.8% probability / year

Normal year with no major incidents; ongoing monitoring, staffing, and R&D continue at budgeted levels.

no_known_leak localized containment routine operations

🚨 Minor Incident $21.1M/yr

12.0% probability / year +$3.0M vs baseline

Limited distribution or localized spike of SCP-7301 exposure among low-to-mid-level staff requiring surge screening, targeted replacements, and extra legal/PR activity.

localized_distribution exposed_low-level_staff targeted forensic sweep

🚨 Major Breach $68.1M/yr

2.0% probability / year +$50.0M vs baseline

Significant spread including mid-to-high-level personnel, requiring large-scale replacement, accelerated R&D, cross-site mitigation, and reserve drawdown.

widespread_internal_spread high-ranking_staff_exposed cross-site_transmission

🚨 Worst Case Rebuild $318.1M/yr

0.2% probability / year +$300.0M vs baseline

Catastrophic scenario where leadership and core organizational functions are compromised, requiring major rebuild, global reconstitution, and multi-year remediation.

leadership_compromise systemic_infiltration public_exposure

👥 Personnel 18 total

Role	Count	Notes
Security Officer / MTF Agent	9	[#4] 3 guards/shift × 3 shifts = 9 guards assigned to continuous containment detail.
Physician / Medical Officer	2	[#5] Physicians included in medical & psychiatric quarantine staffing estimates.
Nurse / Psychiatric Nurse	6	[#5] Nurses for quarantine ward staffing and continuous observation.
Administrative Staff	1	[#5] On-site admin support included in medical staffing estimate.

📋 Confidence Notes

Estimates are low-confidence due to wide ranges in analyst notes, significant uncertainty in exposure scale, memetic response unpredictability, and large tail-risk contingencies.

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