SCP-8972 Safe ~ medium confidence
SCP-8972
Expected annual
$1.5M
One-time setup
$2.5M
Annual recurring
$1.4M
Personnel
7
Estimated one-time startup costs are approximately $2.54M driven by facility retrofits, secure archival systems, transport/vehicle modification and contingency reserves; recurring annual costs are roughly $1.45M dominated by staff wages, cybersecurity/DLP and response retainers.
🏗️ One-Time Capital Costs Total: $2.5M
Contingency Reserve One Time $1.1M
[#20] Contingency reserve for catastrophic leak or large-scale litigation/recontainment campaigns.
Facilities $325K
[#1] Secure humanoid containment cell upgrade: structural hardening, one-way observation, tamper-proof locks, access logging.
Controlled Research Transfer One Time $275K
[#19] Controlled research transfer / initial sanitized-licensing costs for selective external use.
Legal Cover Incident Reserve One Time $250K
[#13] Legal/PR major-incident reserve (initial set-aside for potential incident response).
Camera Installation $138K
[#3] Camera/recording system development + installation: forced real-time blurring, non-persistent storage, access logging and multi-person approval controls.
Secure Media Vault $125K
[#4] Secure media vault / air-gapped archive & manual redaction workstation: physical vault, air-gapped servers, manual redaction tools, tamper seals.
Transport Vehicle One Time $105K
[#10] Transport and transfer vehicle acquisition and privacy modifications (armored/modified van).
Equipment $60K
[#2] Face-concealment system (primary + spares): biocompatible tamper-resistant hoods/helmets, maintenance-ready design.
Background Investigation Initial $39K
[#6] Background investigation and clearance processing (initial batch for ~6 staff).
Energy Backup Systems One Time $35K
[#17] One-time backup systems: UPS/generator and backup power systems for critical camera/lock infrastructure.
Initial Training And Sops $30K
[#7] Training, SOP development and Ethics compliance initial costs.
Device Media Controls One Time $30K
[#9] Device & media controls initial: device lockers, detectors, inspection scanners and tooling.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $700K/yr
[#5] Dedicated personnel salaries & benefits (Site Lead, guards, psychologist, medical officer, tech; includes benefits/overtime).
Breach Recontainment Retainer $162K/yr
[#12] Annual retainer and readiness costs for contracted rapid-response/recontainment team (plus per-mission costs when invoked).
Cybersecurity Dlp $125K/yr
[#8] Cybersecurity and DLP licences, monitoring, incident response retainer to prevent exfiltration of facial data.
Medical Contingency And Oncall $125K/yr
[#11] Medical readiness & emergency countermeasures budget (on-call sedation, supplies, approved behavioral/chemical treatments contingency).
Cover Story And Legal $112K/yr
[#13] Legal counsel, PR/cover-story retainer and ongoing leak mitigation support.
Controlled Research Oversight $62K/yr
[#19] Ongoing oversight and licensing audits for sanitized transfer/licensing arrangements.
Oversight Audits $30K/yr
[#15] Ongoing oversight, audits, Ethics Committee administration and external reviews.
Documentation Redaction $25K/yr
[#18] Labor for manual redaction, archival compliance and chained-custody auditing of any allowed materials.
Psychological Monitoring $22K/yr
[#14] Ongoing psychiatric evaluations and therapy for SCP-8972 to detect manipulation attempts and stabilize personality.
Logistics And Transport $12K/yr
[#10] Transport and transfer operations and vehicle maintenance.
Camera Maintenance And Software Support $12K/yr
[#3] Ongoing maintenance/licenses/updates for forced-blur CCTV and non-persistent storage systems.
Secure Media Ops $12K/yr
[#4] Operations for secure media vault / air-gapped archive and manual redaction workstation.
Training Sops Recurring $12K/yr
[#7] Recurring training, SOP refreshers, Ethics Committee review cycles and drills.
Background Reinvestigation $12K/yr
[#6] Periodic reinvestigation and ongoing monitoring (~$1k–3k per person/yr for ~6 staff).
Energy And Environmental $8K/yr
[#17] Power and environmental control ongoing costs (HVAC, filtration, UPS upkeep).
Device Media Controls Ops $6K/yr
[#9] Ongoing operations for device/media inspection, locker upkeep, and audits.
Supplies And Consumables $6K/yr
[#16] Consumables, PPE and small equipment: disposable face coverings, gloves, batteries, spare parts.
Facilities Maintenance $0/yr
[]
Research And Monitoring $0/yr
[]
Contingency Top Up $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
94.0% probability / year
Normal uneventful year with standard operations, staffing, maintenance and retainers.
no_unauthorized_exposure routine_operations standard_maintenance
🚨 Minor Incident $1.6M/yr
5.0% probability / year +$150K vs baseline
Localized unauthorized viewing or small leak requiring retainer response, limited medical/legal action and internal investigation.
unauthorized_viewing_by_single_person localized_exposure limited_leak_containment
🚨 Major Leak $3.9M/yr
1.0% probability / year +$2.5M vs baseline
Widespread leak or uncontrolled distribution of unaltered image(s) requiring large-scale legal defense, mass remediation/amnestics and extended recontainment campaigns.
public_image_leak mass_distribution_of_unaltered_image large-scale_litigation
👥 Personnel 7 total
Role Count Notes
Site Lead / Executive Staff 1 [#5] Senior site lead with 4/8972 clearance; salary portion included in staff_wages.
Security Officer / MTF Agent 3 [#5] 2–4 guards suggested in notes; median of 3 used for budgeting and shift coverage; wages included in staff_wages.
Research Scientist / Psychologist 1 [#5] Psychologist/psychiatrist dedicated to SCP-8972; salary included in staff_wages.
Medical Officer 1 [#5] Medical officer/nurse for on-site readiness and emergency interventions; salary included in staff_wages.
Engineer / Technical Support 1 [#5] Technical support for camera systems, vaults and IT controls; salary included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges; figures above use mid-range estimates and conservative assumptions. Remaining uncertainty centers on breach probabilities, size of potential legal settlements, and per-incident medical/remediation costs.
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