HackingTechnologyInformationData ExfiltratedCustomer Data InvolvedDelayed DiscoveryIdentity (basic)Government IDFinancial accountPHIHighContained

Setra Systems, Inc.

bd_1c749e454b203873 · schema v1 · pii pii-v1

Severity

High

Discovered

Oct 1, 2023

Filed

Oct 1, 2024

To disclose

12 months

Affected · nationwide

1,9192 in this filing

Linked

3 filings

Confidence

66%

Full breach record for Setra Systems, Inc. →

Setra Systems, Inc. reported an external system breach (hacking) where unauthorized third parties accessed the network between Jan 25, 2023, and Nov 6, 2023. The incident affected 1,919 individuals, including 2 Maine residents. Data accessed included names, SSNs, driver's licenses, financial account numbers, and health insurance info. Setra engaged forensic experts, notified law enforcement, and provided 24 months of credit monitoring.

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Maine clockDiscovered Oct 1, 2023 → Filed with AG Oct 1, 2024366d ✗ ME AG >90d12 months discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

undetected · 249 days

discovery → filing · 12 months / 366 days

Jan 25, 2023

Begins

Oct 1, 2023

Discovered

Oct 1, 2024

Filed

vs. sector median

+34 wks slower

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Massachusetts State AGbd_0f07865082f2db9f2024-10-03 · +2dVerified
New Hampshire State AGbd_b9653c0538d3a6e32024-10-03 · +2dVerified

Name: Setra Systems, Inc.
norm: setra systems

Name: Setra Systems, Inc.
norm: setra systems
Industry: Technologyllm

Discovered: Oct 1, 2023
Breach occurred: Jan 25, 2023 – Nov 6, 2023
Undetected for: 249 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 3, 2024
Affected individuals: 1,919state + nationwide
Data types: Identity (basic)Government IDFinancial accountPHI
Data elements: Social Security numberDate of birth
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1119 Automated Collection
Threat actor: ExternalFinancial
Regulator citations: Notified federal law enforcement authorities
Initial access: exploit_public_facing

During the incident: Engaged leading external cybersecurity experts to assist us in thoroughly investigating the incidents
Issued a precautionary notice about the incident and offered complimentary credit monitoring to all current employees
Notified federal law enforcement authorities of the incidents
Enhanced our security monitoring capabilities and technical controls
Changes made: Enhanced our security monitoring capabilities and technical controls to further protect the privacy of personal information in the future
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 12 months(366 days from discovery to filing)
Compliance flags: ME AG >90d · 366dME resident >180d · 368d
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
Maine
Discovered: Oct 1, 2023
→ Filed with AG: Oct 1, 2024
366d 90 days ME AG >90d
Maine
Discovered: Oct 1, 2023
→ Notified: Oct 3, 2024
368d 180 days ME resident >180d

Statute	Window	Elapsed	Threshold	Status
Maine	Discovered: Oct 1, 2023 → Filed with AG: Oct 1, 2024	366d	90 days	ME AG >90d
Maine	Discovered: Oct 1, 2023 → Notified: Oct 3, 2024	368d	180 days	ME resident >180d

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Maine State AGOct 1 · first · this page

Massachusetts State AG+2d

New Hampshire State AG+2d

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://www.maine.gov/agviewer/content/ag/985235c7-cb95-4be2-8792-a1252b4f8318/3740c6c2-5f73-494d-91fa-9cdfca39af33.html
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 1, 2024
Raw hash: 4464a67bf78d213812c490562621f55338d76eb156385bdca97bad92b5ea9b12

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entitySetra Systems, Inc.

Victim entitySetra Systems, Inc.

Incidentdiscovered Oct 1, 2023

Stated responseEngaged leading external cybersecurity experts to assist us in thoroughly investigating the incidents

ComplianceME AG >90d

Extraction provenanceno artifact recorded

Source provenancewww.maine.gov