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SCP-7947 Keter ~ medium confidence
SCP-7947
Expected annual
$10.9M
One-time setup
$3.6M
Annual recurring
$10.4M
Personnel
39
First-year one-time setup is moderate (several million) to build secure archival, imaging, and IT infrastructure; recurring annual costs (~$10.4M) are driven primarily by specialized staff wages, legal/cover operations, webcrawler & compute maintenance, and an incident response reserve.
🏗️ One-Time Capital Costs Total: $3.6M
Facilities $1.8M
[#1, #2] Secure archive construction (vaults, shelving, access control, small reading/forensic room) and initial archival stabilization/treatment startup.
Webcrawler Development $600K
[#5] Development of Foundation WebCrawler Φ-12 / "TwinPeaks" ingestion, ML/NLP models, and detection pipelines.
Equipment $535K
[#3, #4, #6, #7, #8] High-resolution scanning/imaging equipment, secure printers/duplication hardware, on-prem compute cluster hardware, HSMs/cryptographic appliances, and digital-forensics lab equipment.
Specialized Vehicles $300K
[#12] Rapid-response vans, secure transport containers, and quarantine mobile lab equipment.
Backup Power $125K
[#27] UPS/generators and redundant HVAC installation for archive and IT resiliency.
Secure Disposal Setup $100K
[#26] Secure shredding/incineration and chemical neutralization equipment, environmental permitting startup costs.
Microfilm Setup $80K
[#17] Setup of microfilm/cold-copy analog backup program and equipment.
Redundant Multi Site Masters $60K
[#22] Initial creation costs for redundant authenticated masters at additional geographic sites (baseline small-scale duplication).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $10.4M/yr
Staff Wages $4.0M/yr
[#9, #10, #11] Technical team (software/ML/sysadmin) ~8 FTE, humanities/analysis/curation team ~15 FTE, security personnel ~16 guards; fully-loaded wage assumptions per analyst notes.
Incident Response Reserve $1.2M/yr
[#20] Fast-access contingency fund for emergency buys, detainments, surge deployments, and crisis communications.
Cover Story And Legal $1.1M/yr
[#13, #23, #25] Legal retainer & PR/cover budgets, IP/copyright litigation reserve, and public/academic liaison/misinformation efforts.
Scaling Reserve $1.0M/yr
[#30] Annual planning/reserve allocation for potential large-scale containment scaling (planning & initial mobilization).
Research And Monitoring $965K/yr
[#8, #19, #21, #29] Digital forensics personnel/software licenses (ongoing), training & red-team testing, long-term dataset audits/checks, and R&D/academic grant support for theoretical study.
Logistics And Transport $425K/yr
[#12, #15] Operations for specialized containment/response team (vehicle ops, secure transport) and routine field research/collection travel, shipping, per-diems.
Acquisition And Licensing $300K/yr
[#14] Purchasing physical/digital copies, subscription access, rights/fees for rare acquisitions.
Webcrawler Maintenance $275K/yr
[#5] Ongoing maintenance, model retraining, data pipelines, and personnel to operate TwinPeaks ingestion and detection.
Compute And Storage $235K/yr
[#6] Ongoing power, colocation/cloud costs, backups, and long-term archive storage (hot/cold tiers).
Facilities Maintenance $188K/yr
[#1, #2, #17, #26, #27] Utilities and maintenance for secure archives, HVAC/dehumidification/pest control, microfilm storage copying & environmental controls, disposal operation permits & routine maintenance, backup-power maintenance and fuel.
Specialized Software $150K/yr
[#24] OCR, NLP, image-forensics suites, cloud ML platform usage, and archival software licenses.
Medical And Psych Services $140K/yr
[#18] Psychological screening, counseling, enforced rotation, and medical monitoring for exposed staff.
Insurance $110K/yr
[#28] Specialized collections/equipment liability insurance or self-insurance reserve.
Supplies And Consumables $105K/yr
[#3, #4, #16] Scanning/upkeep consumables, secure printing consumables (archival paper, inks), and physical handling/conservation consumables (folders, sleeves, boxes).
Redundant Site Storage $60K/yr
[#22] Annual storage, audits, and inter-site transfer costs for additional authenticated masters.
Crypto Maintenance $18K/yr
[#7] HSM/key-management maintenance, auditing, and personnel time for integrity systems.
⚡ Cost Scenarios
📊 Baseline (baseline) $10.4M/yr
74.5% probability / year
Normal operational year with routine monitoring, acquisitions, and no major public incidents.
routine_monitoring scheduled_acquisitions regular_maintenance
🚨 Minor Incident $10.8M/yr
20.0% probability / year +$400K vs baseline
Localized containment event: surge retrievals, targeted legal/PR work, and overtime deployments for a small set of affected texts.
small_scale_distribution field_retrieval_surge targeted_litigation/PR
🚨 Major Breach $15.4M/yr
5.0% probability / year +$5.0M vs baseline
Significant public exposure or mass-distribution event requiring emergency buys, expanded deployments, legal action, and temporary scaling.
public_exposure large_distribution_event multi-site_response
🚨 Catastrophic Scaling $50.4M/yr
0.5% probability / year +$40.0M vs baseline
Worst-case policy decision to massively scale containment (global monitoring, mass acquisitions, multi-site buildout and censorship-level actions).
runaway_recursion global_narrative_infestation government_level_response
👥 Personnel 39 total
Role Count Notes
Software Engineer / ML / Sysadmin 8 [#9] Technical maintenance of crawler, models, and infrastructure; headcount aligned with item 9 staffing estimate (6-10 FTE).
Research Scientist / Analyst / Archivist 15 [#10] Humanities/analysis/curation staff for manual confirmation, cataloging, and interpretation; aligned with item 10 (10-20 FTE).
Security Officer / MTF Agent 16 [#11] On-site armed security and rapid response coverage (multi-shift); aligned with item 11 (12-20 guards).
📋 Confidence Notes
Analyst notes provide detailed line-item ranges allowing reasonable mid-point estimates for budgeting, but several large uncertainties remain (incident frequency, scale decisions, insurance availability, and political/legal costs), producing medium confidence.
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