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SCP-7528 Unknown ? low confidence
SCP-7528
Expected annual
$16.8M
One-time setup
$102.4M
Annual recurring
$16.4M
Personnel
62
Initial capital costs are dominated by hardened datacenter construction, redundancy/mirrored sites, and optional quantum hardware procurement, producing a multi‑million-dollar up‑front bill. Annual operations are driven by continuous staffing (security, cyber, research, medical) and ongoing incident readiness, producing recurring costs in the low tens of millions per year.
🏗️ One-Time Capital Costs Total: $102.4M
Site Destruction Rebuild Contingency $50.0M
[#30] Contingency budget for worst-case site evacuation, demolition, hazardous remediation and rebuild.
Catastrophic Capital Reserve $20.0M
[#26] Capital reserve for worst-case remediation/decommissioning (insurance shortfall / remediation costs).
Quantum Hardware Procurement $10.0M
[#3] One-time procurement or guaranteed-access integration for true quantum hardware (highly variable, optional/scale-up path).
Facilities $8.0M
[#1] Hardened Deepwell server room construction (TEMPEST, Faraday cage, vaulting, HVAC redundancy, inert-gas suppression, anti-tamper locks).
Offsite Mirror Site $5.0M
[#4] Redundant offsite deepwell/mirrored backup site build or long-term lease/repurpose of equivalent hardened facility.
Incident Reserve Fund $2.5M
[#10] Initial incident response & emergency reserve fund for quick-response teams, relocations, and immediate remediation/legal actions.
Initial Research And Lab Setup $1.5M
[#23] Initial neutralization/anti-image R&D program setup, lab buildout and research instrumentation for safe experiments.
Equipment $1.2M
[#2] High-assurance compute & storage stack (enterprise servers, ECC RAM, HSMs, WORM archival media, SAN/NAS).
Classical Hpc Cluster $1.0M
[#3] One-time procurement/integration of classical HPC/GPU/FPGA cluster option for quantum-scouring simulation.
Facility Modifications $800K
[#22] Facility modifications for corridor segregation, media-free workspaces, decontamination airlocks and signage removal.
Memetic Detection Development $600K
[#11] Development and deployment of detection, machine-vision and memetic-signature analytics (models + tooling).
Checkpoint Infrastructure $500K
[#5] Secure human-device checkpoint infrastructure (Faraday bag dispensers, RF detectors, secure lockers, X-ray booths) for typical 2–6 checkpoints.
No Image Lab Refit $300K
[#12] Non-visual human interfaces & lab refit (tactile/sonification/haptic safe rooms and tactile consoles).
Ppe Stockpile $200K
[#13] Specialized PPE and visual-suppression tooling stockpile for staff (~200-unit stockpile).
Monitoring Tooling $200K
[#19] Monitoring and audit tooling for social-media, staff behavior, and network exfil monitoring (initial tooling/licensing).
Write Once Transfer Systems $175K
[#16] Secure write-once data ingestion & transfer systems (air-gap stations, optical jukeboxes, write-once USBs).
Forensics And Destruction Equipment $150K
[#15] Contaminated-device forensics and destruction equipment (industrial degaussers, e-waste shredders, imaging tools).
Lockers Infrastructure $125K
[#14] Secure locker infrastructure, badging integration and automated device custody systems for enforced no-device policies.
Memetic Training Program Design $100K
[#18] Initial design of psychological screening program and memetic inoculation training curriculum.
🔄 Annual Recurring Costs Total: $16.4M/yr
Staff Wages $6.3M/yr
[#6, #7, #8, #17, #9] Ongoing salaries for security personnel, cybersecurity/AIC ops, research/containment scientists, content redaction staff, and baseline medical staffing.
Research And Monitoring $1.9M/yr
[#11, #19, #23] Ongoing memetic-detection ops, monitoring analysts, and neutralization research program operations.
Administrative Overhead $1.3M/yr
[#31] Administrative overhead, procurement, compliance and program management (estimated ~10% of recurring budgets).
Long Term Healthcare Pool $1.0M/yr
[#27] Long-term healthcare and disability pool for exposed personnel (program-level recurring funding).
Neutralization Research Ops $800K/yr
[#23] Ongoing long-term R&D funding for anti-image/neutralization research.
Logistics And Transport $500K/yr
[#10] Incident reserve replenishment, emergency relocations and logistics for on-call remediation contractors.
Cover Story And Legal $500K/yr
[#24] Legal, PR, covert containment/takedown operational budget and retainer-level activity for leak responses.
Quantum Access And Maintenance $500K/yr
[#3] Ongoing quantum hardware/cloud-access fees, maintenance and licensing if quantum resources are used.
Insurance Premiums $500K/yr
[#26] Property, liability and business-interruption insurance premiums (if obtainable).
Power And Cooling $450K/yr
[#21] Electricity, cooling and backup generator fuel and maintenance for continuous deepwell operations.
Crius Aic Maintenance $400K/yr
[#20] Crius.aic (AIC) maintenance, security audits, compute and personality-driver safeguards caretaking costs.
Facilities Maintenance $300K/yr
[#4] Offsite mirrored site operations, lease/maintenance and associated site upkeep.
Offsite Mirror Operations $300K/yr
[#4] Operational costs to run and staff the offsite mirrored deepwell (power, network, monitoring).
Monitoring Analysts Ops $275K/yr
[#19] Analysts and ops to run social-media, staff behavior, and network exfil audits.
Memetic Training Refresh $275K/yr
[#18] Annual refresh and delivery costs for memetic inoculation training and staff rotation programs.
Memetic Detection Ops $250K/yr
[#11] Ongoing ops costs for detection models, retraining, and false-positive handling workflows.
Supplies And Consumables $150K/yr
[#32] Miscellaneous consumables and spare parts (tape refresh cycles, replacement drives, filters, PPE replenishment).
Device Compliance Overhead $150K/yr
[#14] Compliance overhead staff and administrative costs for enforcing device custody and no-device policies.
Takedown Contracts $150K/yr
[#25] Content takedown & internet remediation contracts on retainer.
Decontamination Retainer $150K/yr
[#28] Standing retainer for decontamination and remediation contractor agreements.
Drills And Exercises $150K/yr
[#29] Training simulations, tabletop exercises and red-team drills to rehearse breach scenarios.
Forensics Disposal Contracts $50K/yr
[#15] Annual costs for disposal contracts and certified destruction of contaminated electronics.
Ppe Replacement $30K/yr
[#13] Replacement and maintenance of specialized PPE and visual-suppression tooling.
⚡ Cost Scenarios
📊 Baseline (baseline) $16.4M/yr
87.7% probability / year
Normal year with no major incidents; routine operations, monitoring, and small replenishments only.
No containment breach Regular operations and maintenance
🚨 Minor Incident $15.4M/yr
10.0% probability / year +$-975000 vs baseline
Localized leak or online exposure requiring takedown, moderate legal action, forensic work and limited medical treatment.
Small public leak or image propagation Targeted takedown and forensics
🚨 Major Breach $24.4M/yr
2.0% probability / year +$8.0M vs baseline
Significant containment breach requiring large-scale incident response, widespread remediation, legal settlements and extended operations.
Facility-wide breach Major decontamination and healthcare costs
🚨 Catastrophic Breach $74.4M/yr
0.5% probability / year +$58.0M vs baseline
Worst-case dissemination forcing site evacuation, demolition and rebuild plus large-scale healthcare and legal liabilities.
Uncontained spread beyond site Site destruction and long-term remediation
👥 Personnel 62 total
Role Count Notes
Security Officer / MTF Agent 30 [#6] Continuous checkpoint staffing, roving security and armed response teams to cover 24/7 shifts and media handling.
Cybersecurity / Systems Engineer / AIC Agent 10 [#7, #20] Dedicated team to maintain deepwell, AIC ops, security audits and Crius.aic caretaking.
Research Scientist / Containment Scientist 9 [#8, #23] Research staff for SCP behavior study, safe experiments and neutralization research.
Content Redaction Analyst 6 [#17] Manual review and sanitization team for documents and images prior to release.
Medical Officer 4 [#9] On-site ER/neurology/psychiatric coverage and standby imaging capability for acute incidents.
Administrative Staff 3 [#14, #31] Program management, procurement and compliance staff supporting operations and device-policy enforcement.
📋 Confidence Notes
Cost ranges are large and key drivers (need for true quantum hardware, frequency/severity of breaches, and propagation dynamics of the anomaly) are highly uncertain; many line items are conditional and scenario-dependent, reducing confidence in point estimates.
← SCP-7527 ↑ All SCPs SCP-7529 →