TECHNICAL SURVEILLANCE COUNTERMEASURES SERVICE BUSINESS PLAN

I. Executive Summary

Company Description

Named Sentinel Technical Security to reflect our focus on active protection, the firm is a U.S.-based security consultancy launching in 2026 that delivers elite Technical Surveillance Counter-Measures (TSCM). We operate from a secure facility staffed by a team of certified technicians and equipped with $340,000 in state-of-the-art detection hardware. Our core is hands-on detection and mitigation, backed by secure analysis and advisory work. One clear point: we start operational in 2026 with trained personnel and capital-grade equipment.

We offer comprehensive sweeps of offices, residences, and vehicles plus high-level security consultation and recurring monitoring contracts. The model is built on high-margin hourly billing and growing recurring revenue. We differentiate through focused TSCM expertise, facility-controlled analysis, and rapid on-site response for high-net-worth individuals and major corporations. Short-term goals: establish 50 client engagements and three monitoring contracts in year one. Long-term goals: scale recurring revenue to 60% of sales and expand to three regional secure facilities within five years. Our promise: targeted, expert counter-surveillance with measurable recurring revenue growth.

Problem

Sensitive conversations and secrets are being exposed by tiny, inexpensive bugs, creating a surge in corporate espionage and personal privacy breaches for high-net-worth individuals and C-suite executives. Law firms and research institutions increasingly cannot guarantee attorney-client privilege or trade secret confidentiality because the technical layer of privacy is often overlooked. One-liner: undetected electronic surveillance is causing legal, reputational, and financial harm.

Existing security protocols prioritize physical security and leave a clear market gap for specialized technical surveillance counter-measures. The firm launches in 2026 from a secure facility with certified technicians and $340,000 in detection equipment to provide sweeps of offices, residences, and vehicles plus recurring monitoring—addressing a critical, underserved need. One-liner: clients need expert electronic sweeps and ongoing monitoring that current providers do not deliver.

Solution

Corporate espionage and illicit personal surveillance are rising as concealed, remotely operated eavesdropping devices become widely available. Traditional security cannot reliably find inactive or well-shielded electronics, creating material intellectual-property and privacy risk for high-value executives and organizations.

We deliver professional Technical Surveillance Counter-Measures (TSCM) through an elite team of certified technicians using laboratory-grade detection hardware. Our clear promise: secure sensitive spaces fast. Core services cover comprehensive sweeps of corporate offices, private estates, and vehicles; radio-frequency spectrum analysis to locate active transmitters; non-linear junction detection (NLJD) to find inactive or shielded electronics; rapid-response deployments; and a detailed forensic report plus a practical mitigation roadmap after every engagement.

Mission Statement

We provide the highest level of technical surveillance counter-measures with absolute discretion and technical excellence, ensuring clients' most sensitive information remains private. We stay at the forefront of detection technology to protect the integrity of corporate boardrooms and the privacy of personal residences. We deliver peace of mind through rigorous methodology and a relentless focus on neutralizing illicit surveillance, serving as the trusted partner for high‑stakes security needs.

Key Success Factors

Success rests on technical excellence, specialized equipment, efficient customer acquisition, recurring revenue, and absolute discretion.

• Elite certified technicians: staff hold current industry certifications and background clearances.
• $340,000 in state-of-the-art hardware: detects sophisticated threats competitors miss.
• Referral network: law firms and consultants sustain a customer acquisition cost of $2,500.
• Recurring monitoring contracts: drive long-term revenue stability and deeper client relationships.
• Unparalleled discretion and professional reporting: build trust with the world's most discerning clients.

Financial Summary

Financials show a fast-growth services business: $1.863M revenue in year one, rising to $9.137M by 2030, with break-even in June 2026 and full payback in 16 months.

Financial requirements: minimum cash buffer $457,000; capex list totals $340,000+ (equipment, vehicles, IT); marketing budgets: $120,000 (2026), $150,000 (2027), $180,000 (2028). Anticipated project return: IRR 9.89% and ROE 12.33% with breakeven in Jun-26 and 16 months to payback.

The plan forecasts disciplined expense control and a shift to higher-margin recurring services driving strong EBITDA growth.

Funding Requirements

We require $1,188,900 to purchase TSCM hardware, fund launch marketing, cover payroll and fixed costs, and hold a minimum cash reserve to reach break-even in June 2026.