PhysicalOtherTheftSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Government IDFinancial accountMediumActive

Upper Skagit Indian Tribe

bd_050b99e137651cd1 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Nov 21, 2012

Filed

Dec 21, 2012

To disclose

4 weeks

Affected

25state residents only

Linked

2 filings

Confidence

65%

Full breach record for Upper Skagit Indian Tribe →

Upper Skagit Indian Tribe (Skagit Valley Casino Resort) notified NH AG of a security incident involving vendor Bally Technologies. Electronic equipment containing customer PII (names, SSNs, driver's licenses, bank accounts) was stolen from a Bally employee's home on or about Oct 26, 2012. 25 NH residents affected. Vendor discovered data exposure on Nov 29, 2012. No reports of misuse to date. Credit monitoring offered.

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Incident timeline

undetected · 26 days

discovery → filing · 4 weeks / 30 days

Oct 26, 2012

Begins

Nov 21, 2012

Discovered

Dec 21, 2012

Filed

vs. sector median

4 wks faster

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

California State AGbd_be8a9aa6a01df5762012-12-21Candidate

Name: Upper Skagit Indian Tribe
norm: upper skagit indian tribe

Name: Upper Skagit Indian Tribe
norm: upper skagit indian tribe
Industry: Otherllm

Discovered: Nov 21, 2012
Breach occurred: Oct 26, 2012
Undetected for: 26 daysoccurrence → discovery
Materiality determined: —
Notification sent: Dec 21, 2012
Affected individuals: 25state-resident count only
Data types: Identity (basic)Government IDFinancial account
Data elements: Social Security number
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney General

During the incident: Offered credit monitoring services to all affected customers of your state
Working with law enforcement authorities to investigate this matter
Informed the payment networks and credit reporting agencies
Changes made: Taking steps to bring more accountability to vendors who process its customer data
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

California State AGDec 21 · first

New Hampshire State AGDec 21 · first · this page

Evidence ladder

Leak-site claim

Attacker assertion only. Establishes: claim date, group, alleged victim.

Press / market report

Unlocks: incident narrative, operational impact. Still no compliance clock.

State AG / regulator filingThis record

Unlocks: discovery date, data types, affected count, compliance clock.

SEC 8-K / victim statement

Unlocks: materiality, stated response, full audit trail. Ceiling removed.

Source URL: https://mm.nh.gov/files/uploads/doj/remote-docs/upper-skagit-casino-20121221.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Dec 21, 2012
Raw hash: 69497827943df1d0fee0000f710e8c7a082a03842bb3137bb916225ac8482dca

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityUpper Skagit Indian Tribe

Victim entityUpper Skagit Indian Tribe

Incidentdiscovered Nov 21, 2012

Stated responseOffered credit monitoring services to all affected customers of your state

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov