MisuseHealthcareManufacturingHealthcarePrivilege AbuseEmployee Data InvolvedCustomer Data InvolvedIdentity (basic)Government IDFinancial accountPHIMediumActive

MEDTRONIC MINIMED, INC.

bd_625d7e26005e99d7 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Oct 11, 2018

Filed

Nov 26, 2018

To disclose

7 weeks

Affected

12state residents only

Linked

2 filings

Confidence

67%

Full breach record for MEDTRONIC MINIMED, INC. →

Medtronic Minimed notified the NH Attorney General of an insider incident on Oct 11, 2018, where an employee improperly recorded sensitive customer info. 12 NH residents affected. Data included PHI, SSN, credit card info. Employee terminated, law enforcement notified, credit monitoring offered.

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Incident timeline

discovery → filing · 7 weeks / 46 days

Oct 11, 2018

Discovered

Nov 26, 2018

Filed

vs. sector median

4 wks faster

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

Montana State AGbd_94378c1847887e3f2018-11-21 · +5dCandidate

Name: Medtronic
norm: medtronic
Domain: medtronic.com

Name: MEDTRONIC MINIMED, INC.
norm: medtronic minimed
Industry: HealthcarellmManufacturingllm

Discovered: Oct 11, 2018
Materiality determined: —
Notification sent: Nov 21, 2018
Affected individuals: 12state-resident count only
Data types: Identity (basic)Government IDFinancial accountPHI
Attack vector: Insider
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: Internal
Regulator citations: Contacted the Department of Health and Human ServicesContacted applicable state agencies
Initial access: insider_action

During the incident: Began an investigation immediately upon learning of this incident, including a forensic investigation of the employee's workspace, physical documents, computer and our systems
The employee's system access was immediately suspended
Employment has subsequently been terminated
Contacted the Department of Health and Human Services, and applicable state agencies regarding this incident
Notified law enforcement about the incident
Changes made: Continuing our investigation
Reviewing our policies and procedures
Implementing further training with our employees to avoid any future incidents
Offering credit monitoring services to all potentially impacted customers for a period of two years
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(46 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 AGNov 21 · first

New Hampshire State AG+5d · this page

Pattern: first filing Nov 21 (MT), last Nov 26 (NH) — a 5-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://mm.nh.gov/files/uploads/doj/remote-docs/medtronic-minimed-20181126.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 26, 2018
Raw hash: 95d8a90798dc0b98d8d492d87e8b2388ca5ca09ec48bfd9a97092f1151e6c88d

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityMedtronic

Victim entityMEDTRONIC MINIMED, INC.

Incidentdiscovered Oct 11, 2018

Stated responseBegan an investigation immediately upon learning of this incident, including a forensic investigation of the employee's workspace, physical documents, computer and our systems

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov