SCP-8136 Folio ~ medium confidence
SCP-8136
Expected annual
$885K
One-time setup
$2.6M
Annual recurring
$750K
Personnel
5
Total initial (one-time) costs are dominated by recovery, containment vault buildout, capture-team setup and contingency reserves; recurring annual costs are driven by personnel (analysts/guards), ongoing monitoring, legal/takedown, and penetration testing. Baseline recurring expense is approximately $750k/yr with large one-time reserves totaling ~$2.585M.
🏗️ One-Time Capital Costs Total: $2.6M
Capture Team Setup $400K
[#12] One-time training, equipment, rapid-deploy vehicles and memetic countermeasure gear for a 4–6 person specialized capture/containment team.
Facilities $380K
[#11, #19] Climate-controlled, fireproof, EM-shielded archival vault build and short-term Site-19 physical-security upgrades (vault construction, shielding, access controls, CCTV/lock replacements).
Anomalous Behavior Contingency $300K
[#23] Contingency reserve for atypical memetic/ontological events, temporary safe rooms, psych evals and emergency monitoring.
Scipnet Hardening $250K
[#2] Emergency SCiPnet hardening and patching: air-gapped hardware, IDS/IPS, MFA, privileged-access review, logging improvements and consultancy.
Extortion Negotiation Fund $250K
[#10] Reserve for negotiation payouts, buyback, or modest extortion/fee payments to avoid public disclosure.
Initial Research And Lab Setup $150K
[#13] Lab instrumentation and setup for pataphysical/memetic experimentation and controlled subject trials; includes instrumentation and controlled-environment equipment.
Incident Response And Forensics $150K
[#1] Immediate incident response and digital-forensics (in-house IR or partial retained specialist support) to image machines, preserve evidence, and trace exfiltration.
Physical Recovery Operations $150K
[#8] Initial covert field-recovery cycle (Europe focus): travel, safehouses, local liaisons, contractors and operational expenses.
Documentation Reconstruction $150K
[#14] Reconstruct missing research and stolen documentation: historians, data-recovery specialists and archival access fees.
Insurance And Settlement Reserve $100K
[#22] Reserve for lawsuits, indemnities, and potential settlements arising from takedowns or private-party claims.
Web Crawler Development $80K
[#4] One-time development of Parawatch/deep-web crawlers, indexing/back-end and analyst tooling to detect manuscript uploads and mirrored content.
Equipment $60K
[#18] Air-gapped cold-storage hardware, backup servers, secure transfer devices and other backup infrastructure for multi-site SCiPnet redundancy.
Literary Forensics And Analysis $50K
[#7] Stylometric, ink/paper chemical testing and metadata analysis to authenticate known uploads and link to physical copies.
Informant Network Payments $50K
[#9] Discretionary informant payments and cultivation pool for leads in France/US and black-market intermediaries.
Media Manipulation Reserve $50K
[#17] Discretionary budget to seed counter-narratives or purchase media rights as a one-time reserve.
Translation And Cataloguing $15K
[#15] French/English translation, transcription, indexing, and production of research facsimiles for archive.
🔄 Annual Recurring Costs Total: $750K/yr
Staff Wages $300K/yr
[#4, #20] Salaries and benefits for on-staff analysts and 24/7 guards supporting monitoring and secured folio custody (includes web-monitoring analyst(s) and base guard/analyst team).
Penetration Testing $100K/yr
[#3] Regular red-team and penetration testing engagements (quarterly schedule reduced to baseline cadence).
Takedown Operations $75K/yr
[#5] Ongoing global takedown and suppression efforts (legal notices, hoster contacts, takedown actions across jurisdictions).
Facilities Maintenance $50K/yr
[#11, #18, #19] Vault/environmental systems, EM-shielding upkeep, periodic integrity checks of backups and Site-19 short-term physical security monitoring.
Cyber Legal Support $50K/yr
[#6] Annual retainer and per-case fees for attorneys handling subpoenas, cross-border requests and takedown/legal defense.
Pr Crisis Communications $50K/yr
[#16] Retainer and monitoring for crisis PR, rapid-response communications and media liaison.
Web Monitoring $40K/yr
[#4] Hosting, maintenance and platform costs for crawlers and triage queues (analyst labor is in staff_wages).
Physical Recovery Recurring $30K/yr
[#8] Recurring modest field-investigation budget for local follow-ups, travel and contractor liaison when recovery is ongoing.
Insurance Reserve $20K/yr
[#22] Annual insurance/indemnity premium and small settlement reserve replenishment.
Supplies And Consumables $15K/yr
[#21] Lab consumables, chain-of-custody kits, tamper-evident packaging and secure transit containers.
Informant Network Reserve $10K/yr
[#9] Small annual pool for informant payments and lead cultivation.
Media Manipulation Reserve $10K/yr
[#17] Small recurring allocation for plausible-deniability or narrative seeding if required.
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) $750K/yr
80.0% probability / year
Normal year with ongoing monitoring, legal retainer, periodic testing and no major incidents or public disclosure.
routine monitoring scheduled penetration tests regular takedown activity
🚨 Minor Incident $1.1M/yr
15.0% probability / year +$400K vs baseline
Targeted leak or reposting event requiring IR, targeted forensics, elevated takedown/legal actions and PR response but no public full disclosure.
moderate data leak/repost targeted legal battles short forensic investigation
🚨 Major Breach $2.2M/yr
5.0% probability / year +$1.5M vs baseline
Large-scale disclosure, sustained extortion/litigation or anomalous manifestation requiring buyouts, major recovery operations, reconstruction and contingency activation.
public SCiPnet disclosure owner extortion/litigation anomalous re-manifestation
👥 Personnel 5 total
Role Count Notes
Research Scientist / Cyber Analyst 2 [#4] Analysts supporting web monitoring, forensic triage, and cyber investigations.
Security Officer / MTF Agent 2 [#20] Site-19 guards responsible for secured folio custody and physical security.
Administrative Staff 1 [#20] Coordination, liaison and administrative support for legal/PR operations and record-keeping.
📋 Confidence Notes
Cost ranges are anchored to detailed analyst estimates for cyber/forensics, monitoring and legal; however uncertainty remains around memetic/pataphysical risks, owner negotiation behaviour and frequency of major incidents, so medium confidence is appropriate.
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