HackingProfessional ServicesProfessional ServicesStolen CredentialsCustomer Data InvolvedTargetedIdentity (basic)Government IDFinancial accountMediumContained

Goode Compliance International

bd_b1c76eecadfef8e4 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 26, 2017

Filed

Feb 15, 2017

To disclose

20 days

Affected

1state residents only

Linked

2 filings

Confidence

66%

Full breach record for Goode Compliance International →

Goode Compliance International reported a data security incident affecting one New Hampshire resident. Unauthorized access to employee W-2 information (names, SSNs, addresses, tax/wage data) occurred on Jan 25, 2017, and was discovered on Jan 26, 2017. GCI notified the IRS/CI and offered 12 months of credit monitoring.

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Incident timeline

undetected · 1 days

discovery → filing · 20 days

Jan 25, 2017

Begins

Jan 26, 2017

Discovered

Feb 15, 2017

Filed

vs. sector median

16 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_87bdc7881cd2d8142017-02-17 · +2dVerified

Name: Goode Compliance International
norm: goode compliance

Name: Goode Compliance International
norm: goode compliance
Industry: Professional Servicesllm

Discovered: Jan 26, 2017
Breach occurred: Jan 25, 2017
Undetected for: 1 dayoccurrence → discovery
Materiality determined: —
Notification sent: Jan 26, 2017
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDFinancial account
Data elements: Social Security number
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Notified the Internal Revenue Service/Criminal Investigation (IRS/CI)
Initial access: valid_credentials

During the incident: Notified the Internal Revenue e-File Services Department and the Internal Revenue Service/Criminal Investigation (IRS/CI)
Notified its employees of the incident
Provided 12 months of credit monitoring and identity protection services to the affected New Hampshire resident through ID Experts
Changes made: Enhancing the security of how we handle W-2 information
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 20 days(20 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 ↗

New Hampshire State AGFeb 15 · first · this page

Massachusetts State AG+2d

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/goode-compliance-20170215.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Feb 15, 2017
Raw hash: 75dd2b4dbfb9d0ed1f19d87e26f99a8b188f76806e1152e3de69079891e09467

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityGoode Compliance International

Victim entityGoode Compliance International

Incidentdiscovered Jan 26, 2017

Stated responseNotified the Internal Revenue e-File Services Department and the Internal Revenue Service/Criminal Investigation (IRS/CI)

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov