SCP-8592 Unknown ~ medium confidence
SCP-8592
Expected annual
$447K
One-time setup
$2.9M
Annual recurring
$438K
Personnel
3
Upfront one-time tooling and isolation (sandbox VMs, dev work, UI changes) are modest but a worst-case full network rebuild can push costs into the millions; baseline annual operations are dominated by staffing, SIEM/logging, and research/backup costs.
🏗️ One-Time Capital Costs Total: $2.9M
Network Rebuild Contingency $2.8M
[#20] Worst-case full SCiPnet migration / rebuild contingency; midpoint of $0.5M–$5M+ used for planning contingency.
Sandbox Vm Cluster $72K
[#1] One-time secure VM cluster / on-prem hardware or air-gapped virtual environment build; midpoint of $25k–$120k.
Automated Profile Integrity Development $30K
[#3] One-time development of profile-integrity monitor and rollback service; midpoint of $15k–$45k.
Endpoint Protection One Time $30K
[#19] One-time endpoint protection / application whitelisting deployment costs; midpoint of $10k–$50k.
Ui Flagging Dev $19K
[#16] One-time UX dev to add 'unverified department' flags and report buttons; midpoint of $8k–$30k.
Mail Gateway Implementation $15K
[#2] One-time implementation of mail-gateway filter rules and quarantine automation; midpoint of $5k–$25k.
Honeypot Build $7K
[#9] One-time build of honeypot/occupation projects (dummy research entries/inboxes); midpoint of $2k–$12k.
Training Content $6K
[#8] One-time creation of training / awareness content; midpoint of $3k–$8k.
Facilities $0
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Equipment $0
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Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $438K/yr
Staff Wages $142K/yr
[#5, #7] SOC monitoring/incident handler (0.5–1.0 FTE) + 0.2 FTE security analyst and HR/records admin (0.25–0.75 FTE); combined midpoint estimate.
Research And Monitoring $80K/yr
[#10] Small dedicated research budget for anomaly characterization (PI 0.2 FTE, tech 0.5 FTE, compute time); midpoint of $40k–$120k.
Cover Story And Legal $48K/yr
[#13] Legal/cover-story retainer for internal memos, NDAs, and investigations; midpoint of $20k–$75k.
Siem License $35K/yr
[#4] Increased logging/SIEM licensing and retention costs; midpoint of $10k–$60k/yr.
Incident Response Retainer $35K/yr
[#6] Forensic/cybersecurity retainer (annual); midpoint of $20k–$50k/yr. (Per-incident fees handled in scenarios.)
Change Control Audit $25K/yr
[#17] Regular change-control audits and associated labor/tooling; midpoint of $10k–$40k/yr.
Exercises $15K/yr
[#18] Tabletop and live DR/blue-team exercises; midpoint of $5k–$25k/yr.
Endpoint Licensing $12K/yr
[#19] Ongoing endpoint protection licensing and whitelisting fees; midpoint of $5k–$20k/yr.
Supplies And Consumables $8K/yr
[#21] Miscellaneous consumables, couriering forensic media, travel, small hardware replacements; midpoint of $2k–$15k.
Backup Immutability $8K/yr
[#11] Increased backup frequency and immutable retention costs; midpoint of $2k–$15k/yr.
Automated Profile Integrity Ops $6K/yr
[#3] Ongoing operations for profile-integrity daemon (hosting/ops); midpoint of $3k–$10k/yr.
Psychological Support $6K/yr
[#15] Employee assistance / counseling support for affected staff; midpoint of $2k–$10k/yr.
Forensic Archival $6K/yr
[#12] Forensic-grade, write-once archival of manifested communications and artifacts; midpoint of $1k–$10k/yr.
Mail Gateway Maintenance $3K/yr
[#2] Ongoing maintenance and rule tuning for mail-gateway filters; midpoint of $1k–$5k/yr.
Training Refresh $3K/yr
[#8] Periodic refresher delivery and training upkeep; midpoint of $1k–$5k/yr.
Honeypot Maintenance $3K/yr
[#9] Ongoing honeypot administration/maintenance; midpoint of $500–$5k/yr.
Ui Flagging Maintenance $2K/yr
[#16] Ongoing maintenance for UI/flagging/report button; midpoint of $1k–$3k/yr.
Facilities Maintenance $0/yr
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Logistics And Transport $0/yr
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Public Relations $0/yr
[#14] PR/externally-facing misinformation management is event-driven (per-event costs), not baseline recurring; recurring baseline set to $0/yr.
Cost Scenarios
📊 Baseline (baseline) $438K/yr
94.8% probability / year
Normal year with no major incidents: ongoing monitoring, rule tuning, backups, staffing, SIEM, and small research/honeypot operations.
no incidents routine operations
🚨 Minor Incident $503K/yr
5.0% probability / year +$65K vs baseline
Single investigatory incident requiring extra forensics, legal work, and limited PR/response; no full rebuild.
isolated compromise or unusual manifestations one-off forensic investigation legal/internal inquiry
🚨 Major Breach $3.4M/yr
0.2% probability / year +$3.0M vs baseline
Severe event requiring full network rebuild/migration and major legal/PR response.
decision to rebuild or excise SCP-8592 from production widespread data corruption or public leak
👥 Personnel 3 total
Role Count Notes
Sysadmin / Incident Handler 1 [#5] 0.5–1.0 FTE monitoring and incident triage (represented as one assigned role in headcount).
Security Analyst 1 [#5] ~0.2 FTE security analyst for filter/script maintenance (represented as one shared analyst in headcount).
Administrative Staff 1 [#7] HR/records admin (0.25–0.75 FTE) for auditing and manual corrections; represented as one staff member in headcount.
📋 Confidence Notes
Estimates are drawn from analyst-provided ranges; midpoints were used where ranges were wide (notably the network rebuild contingency). SCP behavior and trigger frequency are described but have uncertainty, and high-impact events have broad ranges, yielding medium confidence.
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