SCP-7479 Unknown ~ medium confidence
SCP-7479
Expected annual
$597K
One-time setup
$1.2M
Annual recurring
$580K
Personnel
4
One-time setup and production costs are estimated at roughly $1.23M driven by prototyping, secure production/storage, software/firmware and contingency/upgrades. Recurring annual costs are estimated at $580k/yr driven primarily by staff wages, dedicated security, logistics/vehicles, ongoing software/cybersecurity and auditing/compliance.
🏗️ One-Time Capital Costs Total: $1.2M
Containment Upgrades Contingency $250K
[#24] Contingency fund for retrofits and containment upgrades if anomalous behaviors are discovered.
Initial Research And Lab Setup $150K
[#2] Prototype R&D, design engineering, iterative prototyping, engineering labor and lab time.
Facilities $105K
[#5, #6] Secure production/clean workshop and secure storage vault/lockers (benching, access control, installation).
Equipment $100K
[#1, #7] Procurement/manufacture of 50 baseline units (~$1,000/unit baseline) and hardened transport/field cases for 60 kits.
Anomalous Testing And Characterization $100K
[#3] Safety testing and anomalous characterization (EM, memetic, biohazard screening, third-party labs).
Secure Software And Firmware $100K
[#9] Encrypted firmware development, secure update mechanism, signing infrastructure and initial QA.
Field Training And Sop $80K
[#11] SOP development and initial 2-day hands-on training for 50 users (instructor travel, materials).
Internal Contingency Reserve $75K
[#30] Internal rapid-response / escalation reserve (recommended 15-30% of first-year spend).
Environmental Testing $40K
[#4] Environmental and ruggedization test campaigns (thermal/shock/IP/vibration testing).
Cover Story And Legal $40K
[#19] Initial cover-story procurement (commercial transits) and legal work to suppress traceability.
Cybersecurity Setup $30K
[#10] Secure servers, encrypted logs, SIEM setup and initial endpoint protection / hosting setup.
Emergency Response Containment Kits $30K
[#17] Containment/response kits for 50 units (isolation bags, Faraday blankets, spill kits, restraints).
Disposal And Decommissioning $30K
[#23] Budget for safe disposal/decommissioning per retirement event (50-unit batch estimate).
Tracking Hardware $28K
[#8] RFID/GPS tags and backend integration for inventory control (hardware + integration).
Spare Parts Initial Stock $20K
[#13] Initial spare-parts inventory for repairs (optics, bearings, electronics).
Specialized Diagnostics And Consultancy $20K
[#27] Budget for short-term external consultants for anomalous diagnostics (physicists, memetics specialists).
Medical Baseline $10K
[#18] Baseline health screens for 50 users and initial occupational health setup.
Storage Monitoring Setup $10K
[#22] Environmental/tamper sensors and surveillance setup at storage sites.
Data Archival Initial $10K
[#25] Initial secure archival, encryption and backup setup for logs and firmware snapshots.
🔄 Annual Recurring Costs Total: $580K/yr
Staff Wages $180K/yr
[#14] Salaries+benefits for 2 full-time dedicated technicians/engineers to manage devices, repairs and field support.
Security Personnel $150K/yr
[#15] Contracted security/guards for prototype transfers, demonstrations and site monitoring (coverage 1–2 guards + overlap).
Logistics And Transport $70K/yr
[#16, #29] Controlled-distribution logistics, secure courier batches, and vehicle operating/depreciation costs for field teams.
Auditing And Compliance $50K/yr
[#21] Annual audits, compliance reviews and documentation management (0.5–1 FTE or external auditors).
Secure Software And Firmware Patch $30K/yr
[#9] Ongoing patching, signed-release management and QA for firmware/software.
Cover Story And Legal $20K/yr
[#19] Annual legal/PR retainer and cover-story maintenance costs.
Research And Monitoring $15K/yr
[#3, #27] Ongoing monitoring, periodic testing campaigns and modest recurring research activities / small studies.
Cybersecurity Monitoring $15K/yr
[#10] Hosting, SOC monitoring and endpoint protection subscriptions.
Insurance And Liability $15K/yr
[#20] Property/liability insurance premiums for devices and field operations.
Medical Monitoring $10K/yr
[#18] Ongoing medical monitoring, post-incident exams and occupational health on-call services.
Tracking Telemetry Services $8K/yr
[#8] Ongoing GPS/data plans and remote telemetry costs for tracked high-value units.
Maintenance And Calibration $8K/yr
[#13] Annual calibration services for field units (estimated $50–$250/unit/yr aggregated).
Storage Monitoring Service $4K/yr
[#22] Recurring monitoring service fees for storage site sensors and tamper alerts.
Supplies And Consumables $2K/yr
[#28] Field consumables, batteries, calibration media and small replaceable parts (~$50/unit/yr median).
Data Archival And Backups $2K/yr
[#25] Ongoing encrypted backup and archival storage costs.
Replacement Units $2K/yr
[#26] Budget for replacements at ~3% replacement rate (~1.5 units/yr at $1,000/unit baseline).
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $580K/yr
90.0% probability / year
Normal year with routine operations, training, maintenance and no major anomalies or containment incidents.
routine maintenance scheduled training normal replacements
🚨 Minor Incident $624K/yr
8.0% probability / year +$44K vs baseline
Localized device malfunction or small field incident requiring replacements, medical treatment and consultant troubleshooting.
device malfunctions minor detonation/thermal incident short-term external consultancy
🚨 Major Breach $1.3M/yr
2.0% probability / year +$695K vs baseline
Significant anomalous failure (e.g., prototype detonation, large-scale malfunction) requiring major containment upgrades, large-scale repairs, legal/PR response and extended medical care.
prototype detonation or severe anomalous behavior widespread equipment failure containment retrofit required
👥 Personnel 4 total
Role Count Notes
Technician / Engineer 2 [#14] Two full-time technicians/engineers covered under staff_wages to manage repairs, calibration and field support.
Security Officer / MTF Agent 2 [#15] Two contracted guards for prototype transfers, demonstrations and secure storage coverage (shift overlap implied).
📋 Confidence Notes
Estimates draw from explicit analyst line-items and ranges but the object's anomalous properties (documented runes, orichalcum core, thaumaturgic processes and a recorded prototype detonation) introduce material uncertainty in required security, testing and retrofit costs, hence medium confidence.
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