AccidentalFinancial ServicesTechnologyFinanceMisconfigurationData ExfiltratedTargetedPIIIdentity (basic)Government IDMediumContained

Genpact (Scottrade Bank)

bd_0efdcc67e2374a7a · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 12, 2017

Filed

May 4, 2017

To disclose

16 weeks

Affected

31state residents only

Confidence

64%

Full breach record for Genpact (Scottrade Bank) →

Genpact, a service provider to Scottrade Bank, disclosed a data breach involving a misconfigured cloud server upload between January 12 and April 2, 2017. The exposed dataset contained commercial loan and lease application data, including SSNs, names, addresses, and contact info. Genpact engaged forensic firms and offered 24 months of credit monitoring to affected individuals.

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Incident timeline

discovery → filing · 16 weeks / 112 days

Jan 12, 2017

Begins

Jan 12, 2017

Discovered

May 4, 2017

Filed

vs. sector median

+8 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed31 affectedView incident

Name: Genpact LTD
norm: genpact

Name: Genpact (Scottrade Bank)
norm: genpact scottrade bank
Industry: Financial ServicesllmTechnologyllm

Discovered: Jan 12, 2017
Breach occurred: Jan 12, 2017 – Apr 2, 2017
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: May 3, 2017
Affected individuals: 31state-resident count only
Data types: PIIIdentity (basic)Government ID
Data elements: Social Security number
Attack vector: Misconfiguration
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: External

During the incident: Secured the information
Launched an investigation into the incident
Engaged a leading forensics firm to assist in the analysis
Scottrade Bank engaged its own forensics firm to conduct its own analysis
Offering 24 months of free credit monitoring and identity theft protection services
Changes made: Implemented security protocols on cloud servers
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 16 weeks(112 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

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://dojmt.gov/wp-content/uploads/Genpact.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: May 4, 2017
Raw hash: 9f96682885c1acaeeee4ad4c48e1704901c622dfccf5e3d2be58cd35e35c9598

Reporting entityGenpact LTD

Victim entityGenpact (Scottrade Bank)

Incidentdiscovered Jan 12, 2017

Stated responseSecured the information

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov