HackingManufacturingManufacturingStolen CredentialsTargetedIdentity (basic)Government IDMediumContained

RoMan Manufacturing, Inc.

bd_593e3c58d6f19afd · schema v1 · pii pii-v1

Severity

Medium

Discovered

Apr 4, 2019

Filed

Sep 24, 2019

To disclose

25 weeks

Affected

1state residents only

Confidence

66%

Full breach record for RoMan Manufacturing, Inc. →

RoMan Manufacturing notified the NH AG of unauthorized access to an employee email account between April 3-4, 2019. One NH resident's name, SSN, and passport number were potentially accessed. RoMan engaged forensic experts, reset credentials, and offered 12 months of credit monitoring.

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Incident timeline

undetected · 1 days

discovery → filing · 25 weeks / 173 days

Apr 3, 2019

Begins

Apr 4, 2019

Discovered

Sep 24, 2019

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: RoMan Manufacturing, Inc.
norm: roman manufacturing

Name: RoMan Manufacturing, Inc.
norm: roman manufacturing
Industry: Manufacturingllm

Discovered: Apr 4, 2019
Breach occurred: Apr 3, 2019 – Apr 4, 2019
Undetected for: 1 dayoccurrence → discovery
Materiality determined: —
Notification sent: Sep 18, 2019
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government ID
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Regulator citations: providing notification of the data event to applicable state regulators
Initial access: valid_credentials

During the incident: Commenced an investigation to assess the nature and scope of the activity
Changed the user's credentials
Began working with third-party forensic expert to assist with investigating the incident
Began mailing written notice of this incident to those individuals
Providing individuals access to twelve (12) months of Credit Monitoring, Fraud Consultation, and Identity Theft Restoration through Kroll
Changes made: Changed the user's credentials
Providing individuals with guidance on how to better protect against identity theft and fraud
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 25 weeks(173 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://mm.nh.gov/files/uploads/doj/remote-docs/roman-manufacturing-20190924.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 24, 2019
Raw hash: 92a8dead4c4030b44fb40f29d96c0dd44f0335411a1a4293653af16416765113

Reporting entityRoMan Manufacturing, Inc.

Victim entityRoMan Manufacturing, Inc.

Incidentdiscovered Apr 4, 2019

Stated responseCommenced an investigation to assess the nature and scope of the activity

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov