Distributional cost outcomes
Per-CVE compute cost
Distribution across the gap CVE population under current parameters and the selected mode.
Annual compute spend
Per-CVE distribution scaled to annual gap CVE volume.
Pilot run cost (configurable sample)
$200 – $1,200
Compute-only. Add expert reviewer compensation separately for pilot total.
Cost driver decomposition (p50)
Share of expected compute cost attributable to base inference, retrieval, and validation/critique passes.
Base inference —
Retrieval —
Validation —
Tier contribution (p50)
Share of expected annual compute cost attributable to each tier.
Simple —
Moderate —
Complex —
Reviewer time distribution
Per-CVE human review minutes under current rubber-stamp / consensus split.
Annual reviewer-hours (p50)
~6,800
Volunteers at 2 hr/wk: ~68.
Compute vs human cost (p50)
Share of total p50 cost attributable to AI compute vs compensated review at the configured reviewer rate.
Compute —
Reviewer —
All-in p50 annual cost
$10,000
Compute + reviewer compensation at the rate set below.
Sensitivity / stress test
Multiplier scales p50 token usage, retrieval frequency, and reviewer minutes simultaneously. Tests program robustness against parameter excursions. The economic feasibility test is whether the 10× p50 figure remains within non-profit-feasible bounds.
| Stress | Per-CVE (p50) | Annual compute (p50) | Reviewer-hours (p50) | All-in annual (p50) |
|---|---|---|---|---|
| 1× (baseline) | — | — | — | — |
| 2× | — | — | — | — |
| 5× | — | — | — | — |
| 10× | — | — | — | — |
Volume and scope
Annual CVE submissions
60,000
NIST priority coverage
15%
KEV, federal, EO 14028 critical software handled by NIST and excluded from gap.
Pilot sample size
1,000
Records processed during Phase 0 calibration.
Validation multiplier
1.4×
Overhead from self-critique and output formatting passes.
Cache hit rate
90%
Pilot mode default: 70%. Steady-state default: 90%.
Reviewer rate ($/hr)
$0
$0 = volunteer model. Set to compensated rate to see all-in annual cost.
Per-tier token distributions, retrieval, and model selection
Simple tier
%
Fresh input tokens (distribution)
Cached / output tokens
Per-retrieval tokens
Model
$ / M (in / cache / out)
Moderate tier
%
Fresh input tokens (distribution)
Cached / output tokens
Per-retrieval tokens
Model
$ / M (in / cache / out)
Complex tier
%
Fresh input tokens (distribution)
Cached / output tokens
Per-retrieval tokens
Model
$ / M (in / cache / out)
Reviewer time per tier
Simple — minutes
Rubber-stamp (single reviewer)
Consensus (two reviewers, each)
Moderate — minutes
Rubber-stamp (single reviewer)
Consensus (two reviewers, each)
Complex — minutes
Rubber-stamp (single reviewer)
Consensus (two reviewers, each)