AccidentalFinancial ServicesFinanceMisconfigurationSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Government IDFinancial accountMediumContained

Kelly Klee, Inc.

bd_316ff599821890f6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

May 28, 2021

Filed

Jul 14, 2021

To disclose

7 weeks

Affected · nationwide

7242 in this filing

Linked

4 filings

Confidence

66%

Full breach record for Kelly Klee, Inc. →

Kelly Klee, Inc. notified Idaho AG of a data incident involving third-party vendor Vertafore's QQ Catalyst application. A configuration error exposed names, addresses, birth dates, driver's licenses, and potentially financial data. Incident occurred Nov 30, 2020; discovered May 28, 2021. 724 individuals affected, including 2 Idaho residents. Notifications sent July 8, 2021.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 179 days

discovery → filing · 7 weeks / 47 days

Nov 30, 2020

Begins

May 28, 2021

Discovered

Jul 14, 2021

Filed

vs. sector median

2 wks faster

This filing is one of 4 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

Indiana State AGbd_ea319c75c84bcffc2021-07-08 · +6dVerified
Montana State AGbd_9c928ea0ee2076802021-07-01 · +13dCandidate
Massachusetts State AGbd_caa7b1c2031e35cf2021-07-01 · +13dVerified

Name: Wilson, Elser, Moskowitz, Edelman & Dicker LLP
norm: wilson elser moskowitz edelman dicker
Domain: wilsonelser.com

Name: Kelly Klee, Inc.
norm: kelly klee
Industry: Financial Servicesllm

Discovered: May 28, 2021
Breach occurred: Nov 30, 2020
Undetected for: 179 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 8, 2021
Affected individuals: 724state + nationwide
Data types: Identity (basic)Government IDFinancial account
Attack vector: Misconfiguration
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: External
Regulator citations: Notified Idaho Attorney GeneralVertafore reported matter to U.S. federal law enforcement

During the incident: QQ Catalyst configuration was fixed
Engaged a leading security firm to search for evidence indicating potential misuse
Opted-in to notification services offered by Vertafore
Provided toll-free call center and credit monitoring services
Notifying Attorney General and regulators
Changes made: Enhanced security tools, policies, and procedures
Enhanced security governance and staffing
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(47 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

Montana State AGJul 1 · first

Massachusetts State AGJul 1 · first

Indiana State AG+7d

Idaho State AG+13d · this page

Pattern: first filing Jul 1 (MT), last Jul 14 (ID) — a 13-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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://ag.idaho.gov/content/uploads/2022/03/07-14-21-Kelly-Klee-Inc.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 14, 2021
Raw hash: a512e393cb8903d10f5085308a5135991565ea97b70385cc6ac850cb69c99f98

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityWilson, Elser, Moskowitz, Edelman & Dicker LLP

Victim entityKelly Klee, Inc.

Incidentdiscovered May 28, 2021

Stated responseQQ Catalyst configuration was fixed

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceag.idaho.gov