SCP-7745
Unknown
~
medium confidence
SCP-7745
Expected annual
$1.8B
One-time setup
$60.5B
Annual recurring
$1.8B
Personnel
1510
One-time Foundation capital/reserve requirements are dominated by starship replacement/reserve and exclusion-fleet capital (~$60.5B one-time), with annual Foundation operational costs of approx. $1.75B/yr driven primarily by exclusion-fleet operations and personnel/CERBERUS maintenance. This corrected estimate more rigorously itemizes multi-billion line items (ship replacement and fleet capital) compared with the prior report.
One-Time Capital Costs
Total: $60.5B
Annual Recurring Costs
Total: $1.8B/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.8B/yr
Normal year with no major containment incidents; standard operations, maintenance and personnel rotas at budgeted levels.
no_breach
steady_operations
routine_maintenance
🚨
Minor Incident
$1.8B/yr
Localized containment incident within VCBR-1477 or a limited propagation to shipboard systems that is contained by CERBERUS and SOC with surge staffing and targeted compute recovery.
localized_simulation_intrusion
forensic_recovery
emergency_reboots
🚨
Catastrophic Breach Protocol Tenebrae
$25.4B/yr
Irreversible containment failure requiring activation of Protocol Tenebrae, deliberate orbital degradation/scuttle of SCPV Sophocles and expenditure of replacement/diplomatic remediation reserves.
irreversible_containment_failure
CERBERUS_unable_to_neutralize
Protocol_Tenebrae_activation
Personnel
1510 total
| Role | Count | Notes |
|---|---|---|
| On-board Operations (life-support, propulsion, ship crew) | 900 | Primary shipboard crew with specialized clearances responsible for Sophocles continuous operations and rotation schedules. Included in staff_wages estimate. |
| Security Officer / MTF Agent | 150 | Armed security contingents and boarding/containment operatives responsible for shipboard security and exclusion enforcement. Included in staff_wages. |
| Cybersecurity SOC Analyst / Incident Responder | 40 | 24/7 SOC staffing monitoring CERBERUS, conducting incident response and memetic/malware analysis. |
| Research Scientist (cognitive, memetic, simulation) | 60 | Containment study teams, simulation architects and memeticists conducting research and advising containment policy. |
| Engineer / Maintenance (power, compute, thermal) | 120 | Engineers for power/thermal systems, compute hardware maintenance and ship systems upkeep; included in staff_wages. |
| Medical Officer / Psych Support | 40 | Medical staff for crew care, casualty response and memetic-exposure counseling. |
| Administrative Staff / Command Oversight | 80 | Command personnel, legal liaison, ethics oversight and administrative support for Project Anastasis. |
| Support Staff (logistics, couriers, vault technicians) | 120 | Logistics personnel handling vault management, escorted courier operations and spare-parts handling. |
Confidence Notes
This re-evaluation corrects the previous report by (a) itemizing all multi-billion one-time figures (ship replacement and fleet capital) into plausible subcomponents per Rule 1, (b) separating Foundation operational spend from non-funded systemic impacts, and (c) ensuring scenario costs are described with itemized subcomponents when > $1B. Remaining uncertainty stems from wide ranges in possible ship valuations, unknown long-term compute sizing for a 24B-agent simulation, and low empirical frequency data for containment-failure probabilities; hence confidence is medium rather than high.