SCP-7575 Safe ? low confidence
SCP-7575
Expected annual
$6.5M
One-time setup
$11.7M
Annual recurring
$6.3M
Personnel
25
Estimated one-time setup costs are approximately $11.675M driven by secure vault construction, specialized equipment, software development, R&D and large contingency reserves; annual recurring operations are approximately $6.3M driven by specialized personnel, security, ongoing monitoring, legal/cover operations and contingency replenishment.
🏗️ One-Time Capital Costs Total: $11.7M
Initial Research And Lab Setup $3.0M
[#17] Dedicated research & mitigation program initial multi-year investment (lab buildout, instruments, non-sapient research infrastructure).
Contingency Reserve $2.0M
[#24] Large contingency reserve for mass amnestic deployment, disaster relief, emergency neutralization attempts (initial reserve).
Equipment $1.7M
[#2, #3, #4, #6, #11] Faraday/EM/optic shielding and vibration isolation; robotic handling/manipulator hardware; air-gapped storage hardware; secure compute cluster hardware; backup power & environmental redundancy hardware.
Software Development $1.2M
[#5] Custom machine-only analysis software & automated redaction development (formal verification, sandboxing).
Records Replacement Fund $1.0M
[#15] Contingency fund for retroactive record manipulation, paid actors, forged documents (initial tranche).
Long Term Site Purchase $500K
[#8] Land purchase / large up-front control of discovery region (option for outright purchase vs lease).
Legal Cover Initial $500K
[#14] Initial legal/cover-up & PR budget (initial retainers, settlements, fabrication costs).
Incident Response Equipment $500K
[#19] Emergency extraction & rapid-response MTF equipment, emergency robotics, transport vehicles (initial equip).
Facilities $300K
[#1] Vault construction/retrofit (soundproofing, tamperproof storage, HVAC isolation, fire suppression, robotic ports).
Compliance Initial $300K
[#22] Initial diplomatic / covert legal actions (Canada & international) to misdirect investigations (initial payments/retainers).
Data Cleanup Initial $250K
[#20] Initial data-cleanup and ERDC forensic containment (non-human parsing infrastructure, quarantined archival work).
Retrieval Logistics $200K
[#7] Initial site recovery and transport (helicopter lift, heavy-lift team, immediate containment, expedition planning).
Training Development $150K
[#25] Development of non-human-safe training materials and initial training systems (blind/machine-mediated formats).
Amnestic Stock $100K
[#13] Initial chemical amnestics stock and field kits.
🔄 Annual Recurring Costs Total: $6.3M/yr
Staff Wages $2.4M/yr
[#9, #10] Specialized containment & memetic safety team salaries and 24/7 armed site security rotation (permanent staff costs).
Research Program Ongoing $500K/yr
[#17] Ongoing R&D, memetics/epistemic mitigation research, non-sapient decoder development and associated staff/fees.
Contingency Replenish $500K/yr
[#24] Annual replenishment/contribution to contingency reserve for mass incidents and large-scale anomalous side effects.
Monitoring And Intel $350K/yr
[#12] Global internet/dark-web monitoring, crawling infrastructure, subscriptions, threat analysts and takedown operations.
Lease And Local Ops $300K/yr
[#8] Ongoing land lease payments, local cover operations, payments to local agencies and misinformation operations if not purchased outright.
Legal And Public Relations $250K/yr
[#14] Ongoing legal fees, covert PR retainers, settlement funds and contingency for local/national interactions.
Incident Response Readiness $250K/yr
[#19] Readiness/standby costs for rapid-response MTF, maintenance of emergency robotics and alternative site hosting readiness.
Facilities Maintenance $200K/yr
[#1, #11] Ongoing maintenance of vault systems, HVAC/isolation upkeep, fire suppression, generator/UPS maintenance oversight.
Software Support $200K/yr
[#5] Ongoing support, patching, and hardened runtime maintenance for automated redaction and non-human analysis software.
Records Replacement Replenish $200K/yr
[#15] Ongoing budget for retroactive record manipulation and bureaucratic backfill as incidents occur.
Social Continuity Payments $200K/yr
[#21] Ongoing funds for dependents' replacement/social continuity, relocations, and long-term support to prevent inquiries.
Media Takedown Ops $200K/yr
[#23] Active takedown contracts, cyber-ops for content removal and legal takedown operations.
Auditing Enforcement $150K/yr
[#18] Administrative overhead for enforcement of testing prohibition, periodic audits, insider-threat monitoring and investigations.
Compliance Diplomatic $150K/yr
[#22] Ongoing diplomatic, covert legal work to manage cross-border investigations and maintain cover stories.
Compute Maintenance $120K/yr
[#6] Power, hardware maintenance and redundancy costs for secure compute cluster / isolated AI.
Amnestic Replenishment $100K/yr
[#13] Replenishment of chemical amnestics, field medics supplies and medical protocols maintenance.
Psych Support $100K/yr
[#16] Psychological screening, counseling, and staff-rotation programs for containment personnel.
Data Archival $50K/yr
[#20] Long-term quarantined archival storage, forensic containment and non-human parsing archival costs.
Training Refresher $50K/yr
[#25] Annual refresher training and compliance materials (non-human formats, retraining programs).
Air Gapped Maintenance $30K/yr
[#4] Maintenance and integrity checks for air-gapped, tamper-protected ERDC storage hardware and write-once archival.
Supplies And Consumables $0/yr
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Research And Monitoring $0/yr
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Logistics And Transport $0/yr
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Cover Story And Legal $0/yr
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Cost Scenarios
📊 Baseline (baseline) $6.3M/yr
94.0% probability / year
Normal operational year with no major incident; routine containment, monitoring, and legal/cover operations only.
no_major_exposure routine_operations
🚨 Minor Incident $7.3M/yr
5.0% probability / year +$1.0M vs baseline
Localized leak or accidental ERDC/knowledge exposure requiring targeted amnestic use, emergency response, and limited legal payouts.
accidental_viewing localized_public_leak small_amnestic_response
🚨 Major Breach $16.3M/yr
1.0% probability / year +$10.0M vs baseline
Widespread erasure(s) or public/media exposure leading to mass amnestic deployment, large contingency drawdown, international legal crises and major continuity operations.
mass_erasure_event public_media_exposure multiple_ERDC_leaks
👥 Personnel 25 total
Role Count Notes
Containment Technician / Memetic Safety Officer 9 [#9] Specialized containment & memetic safety team (6–12 FTEs represented here).
Security Officer / MTF Agent 16 [#10] Armed site security rotation (12–20 guards represented here).
📋 Confidence Notes
Estimates map directly to analyst line items but overall confidence is low because SCP-7575's memetic, retrocausal and scale-dependent effects are inherently unpredictable and can massively change costs; contingency sizing is the largest uncertainty.
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