PhysicalManufacturingManufacturingTheftCustomer Data InvolvedEmployee Data InvolvedIdentity (basic)Government IDHighContained

DONALDSON COMPANY, INC.

bd_b09c96db8879cb88 · schema v1 · pii pii-v1

Severity

High

Discovered

Mar 29, 2017

Filed

Apr 24, 2017

To disclose

26 days

Affected · nationwide

4,4872 in this filing

Linked

3 filings

Confidence

66%

Full breach record for DONALDSON COMPANY, INC. →

Donaldson Company, Inc. reported the theft of a company-issued laptop containing employee PII (SSN, name, address, DOB) on March 24, 2017. The incident was discovered on March 29, 2017. 4,487 individuals were affected, including 2 New Hampshire residents. Notices were sent on April 24, 2017, offering 12 months of identity protection.

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Incident timeline

undetected · 5 days

discovery → filing · 26 days

Mar 24, 2017

Begins

Mar 29, 2017

Discovered

Apr 24, 2017

Filed

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Montana State AGbd_2ed85600d8fdb1602017-04-24Candidate
Massachusetts State AGbd_36cfce5f244472772017-04-24Verified

Name: DONALDSON COMPANY, INC.
norm: donaldson

Name: DONALDSON COMPANY, INC.
norm: donaldson
Industry: Manufacturingllm

Discovered: Mar 29, 2017
Breach occurred: Mar 24, 2017
Undetected for: 5 daysoccurrence → discovery
Materiality determined: —
Notification sent: Apr 24, 2017
Affected individuals: 4,487state + nationwide
Data types: Identity (basic)Government ID
Data elements: Social Security numberDate of birth
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial
Regulator citations: Notified Attorney General Joseph Foster

During the incident: Law enforcement has been notified of this theft
Donaldson promptly undertook an investigation
Working with third party computer service providers
Providing information to help them remain vigilant against any fraudulent activity
Providing one year of free identity theft protection services
Changes made: Reviewing its policies and practices with respect to handling of personal information
Reviewing and improving our data handling policies and practices
Implementing enhanced training procedures to mitigate the risk of further incidents and unauthorized access to personal information
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 26 days(26 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Montana State AGApr 24 · first

Massachusetts State AGApr 24 · first

New Hampshire State AGApr 24 · first · 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://mm.nh.gov/files/uploads/doj/remote-docs/donaldson-20170424.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Apr 24, 2017
Raw hash: 7be781ee07bd2e9f78aeb4936721b3f93bee84fe26f1e4a1ade5d1a2095fd611

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityDONALDSON COMPANY, INC.

Victim entityDONALDSON COMPANY, INC.

Incidentdiscovered Mar 29, 2017

Stated responseLaw enforcement has been notified of this theft

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov