AccidentalFinancial ServicesFinanceMisconfigurationCustomer Data InvolvedIdentity (basic)Government IDFinancial accountMediumContained

Impact Partnership, LLC

bd_87700d69ced9cfd2 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jun 24, 2019

Filed

Jul 30, 2019

To disclose

5 weeks

Affected

1state residents only

Linked

2 filings

Confidence

65%

Full breach record for Impact Partnership, LLC →

Impact Partnership, LLC notified Montana AG that a subcontractor, OneHQ, inadvertently left files containing PII (names, DOB, SSN, driver's license, financial accounts) unprotected on AWS S3 from June 1-19, 2019. Impact was notified on June 24, 2019. No unauthorized access was confirmed. Notices sent July 30, 2019, offering 12 months of credit monitoring.

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Incident timeline

undetected · 23 days

discovery → filing · 5 weeks / 36 days

Jun 1, 2019

Begins

Jun 24, 2019

Discovered

Jul 30, 2019

Filed

vs. sector median

3 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

Massachusetts State AGbd_578b5e863cd918512019-07-26 · +4dVerified

Name: Impact Partnership, LLC
norm: impact partnership

Name: Impact Partnership, LLC
norm: impact partnership
Industry: Financial Servicesllm

Discovered: Jun 24, 2019
Breach occurred: Jun 1, 2019 – Jun 19, 2019
Undetected for: 23 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 30, 2019
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDFinancial account
Data elements: Social Security numberDate of birth
Attack vector: Misconfiguration
MITRE ATT&CK: T1535 Unused/Unsupported Cloud Storage

During the incident: Enabled file protection measures and rendered the files inaccessible
Contacted Impact and verified that the files had been protected
Had a computer security contractor verify that the files could not be viewed or accessed on the internet
Offered FREE CREDIT MONITORING for 12 months from Experian
Changes made: Enabled file protection measures
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(36 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 ↗

Massachusetts State AGJul 26 · first

Montana State AG+4d · this page

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/Data-Breach-NotificationDetails-1.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 30, 2019
Raw hash: c5949f90b1552b4ee3e85de9633aec19048ca2489959b287902f777f12fa044b

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityImpact Partnership, LLC

Victim entityImpact Partnership, LLC

Incidentdiscovered Jun 24, 2019

Stated responseEnabled file protection measures and rendered the files inaccessible

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov