AccidentalRetail & ConsumerRetailMisdeliveryCustomer Data InvolvedIdentity (basic)Government IDMediumContained

KTM NORTH AMERICA, INC.

bd_63a7dd9212607a93 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Oct 9, 2013

Filed

Dec 27, 2013

To disclose

11 weeks

Affected

30state residents only

Confidence

66%

Full breach record for KTM NORTH AMERICA, INC. →

KTM North America, Inc. notified NH AG that a third-party vendor mistakenly posted a file containing customer PII (names, DOB, driver's license info) on an external website on Oct 9, 2013. 30 NH residents affected. Notices mailed Dec 27, 2013. Kroll Advisory Solutions provided 1-year credit monitoring.

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Incident timeline

discovery → filing · 11 weeks / 79 days

Oct 9, 2013

Discovered

Dec 27, 2013

Filed

vs. sector median

+4 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed30 affectedView incident

Name: Wilson Elser Moskowitz Edelman & Dickker LLP
norm: wilson elser moskowitz edelman

Name: KTM NORTH AMERICA, INC.
norm: ktm north america
Industry: Retail & Consumerllm

Discovered: Oct 9, 2013
Materiality determined: —
Notification sent: Dec 27, 2013
Affected individuals: 30state-resident count only
Data types: Identity (basic)Government ID
Data elements: Date of birth
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: Partner
Initial access: trusted_relationship

During the incident: Immediately removed the link to the file
Reviewed and enhanced its security protocols
Reviewed and revised its policies that apply to third-party vendors
Partnered with Kroll Advisory Solutions to provide Continuous Credit Monitoring and Enhanced Identity Theft Consultation and restoration services for one year at no cost
Provided notification to the credit reporting agencies
Changes made: Review and enhancement of its security protocols
Reviewing and revising its policies that apply to third-party vendors
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 11 weeks(79 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/ktm-north-america-20131227.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Dec 27, 2013
Raw hash: 2bd5b00868ce3421eeefac891e1a646b5d29a5cb5887d3040c3ad5552e75e77b

Reporting entityWilson Elser Moskowitz Edelman & Dickker LLP

Victim entityKTM NORTH AMERICA, INC.

Incidentdiscovered Oct 9, 2013

Stated responseImmediately removed the link to the file

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov