HackingHealthcareHealthcareData ExfiltratedCustomer Data InvolvedIdentity (basic)Government IDHealth (basic)PHIMediumContained

NORTH COTTAGE PROGRAM, INC.

bd_41d07f7410d49243 · schema v1 · pii pii-v1

Severity

Medium

Discovered

May 16, 2024

Filed

Sep 6, 2024

To disclose

16 weeks

Affected

3state residents only

Linked

2 filings

Confidence

65%

Full breach record for NORTH COTTAGE PROGRAM, INC. →

North Cottage Program notified Montana residents of a May 16, 2024 network security incident where an unauthorized party gained access. Personal information including names, addresses, SSNs, DOBs, and PHI may have been acquired. No evidence of misuse was found. The company engaged forensic investigators and offers 12 months of complimentary identity monitoring.

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Incident timeline

discovery → filing · 16 weeks / 113 days

May 16, 2024

Begins

May 16, 2024

Discovered

Sep 6, 2024

Filed

vs. sector median

+4 wks slower

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

Massachusetts State AGbd_f62cb6ea30ededca2024-09-09 · +3dVerified

Name: NORTH COTTAGE PROGRAM, INC.
norm: north cottage program

Name: NORTH COTTAGE PROGRAM, INC.
norm: north cottage program
Industry: Healthcarellm

Discovered: May 16, 2024
Breach occurred: May 16, 2024
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Aug 30, 2024
Affected individuals: 3state-resident count only
Data types: Identity (basic)Government IDHealth (basic)PHI
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: External

During the incident: Shut off all access to the network
Engaged a specialized third-party forensic incident response firm
Conducted an investigation with the assistance of IT specialists
Confirmed the security of our network environment
Secured the services of Identity Defense to provide complimentary identity monitoring for 12 months
Changes made: Reviewing technical safeguards and looking into enhancements to prevent a similar incident
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 16 weeks(113 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 ↗

Montana State AGSep 6 · first · this page

Massachusetts State AG+3d

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/OCP/Consumer-notification-letter-1662.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 6, 2024
Raw hash: f6b01caa5bfaffa6cdcb1fb3aeba152e4e8661d8b47912f42de961597de1f834

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityNORTH COTTAGE PROGRAM, INC.

Victim entityNORTH COTTAGE PROGRAM, INC.

Incidentdiscovered May 16, 2024

Stated responseShut off all access to the network

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov