Social EngineeringTechnologyInformationPhishingBECTargetedEmployee Data InvolvedIdentity (basic)Government IDFinancialMediumActive

TriTech Software Systems

bd_b6ea72fff01c07ed · schema v1 · pii pii-v1

Severity

Medium

Discovered

Mar 20, 2017

Filed

Mar 30, 2017

To disclose

10 days

Affected

3state residents only

Linked

2 filings

Confidence

66%

Full breach record for TriTech Software Systems →

TriTech Software Systems notified the NH AG of an email spoofing attack on Feb 16, 2017, where an attacker impersonated the CEO to obtain employee W-2 data. Discovered March 20, 2017. 3 NH residents affected. Data included names, SSNs, and wages. FBI and IRS notified. Credit monitoring provided.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 32 days

discovery → filing · 10 days

Feb 16, 2017

Begins

Mar 20, 2017

Discovered

Mar 30, 2017

Filed

vs. sector median

17 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_a2e4fc72fc164a9b2017-03-30Verified

Name: Mullen Coughlin LLC
norm: mullen coughlin

Name: TriTech Software Systems
norm: tritech software
Industry: Technologyllm

Discovered: Mar 20, 2017
Breach occurred: Feb 16, 2017
Undetected for: 32 daysoccurrence → discovery
Materiality determined: —
Notification sent: Mar 30, 2017
Affected individuals: 3state-resident count only
Data types: Identity (basic)Government IDFinancial
Attack vector: Phishing
MITRE ATT&CK: T1566.002 Spearphishing LinkT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Notified the IRSNotified the FBINotified New Hampshire Attorney General
Initial access: phishing_link

During the incident: Contacted the IRS and FBI
Providing all potentially affected individuals access to two free years of credit and identity monitoring services, including identity restoration services, through Equifax ID Patrol
Established a dedicated call center for impacted individuals
Providing potentially impacted individuals with guidance on how to better protect against identity theft and fraud
Providing written notice of this incident to other state regulators as necessary
Changes made: Implementing additional safeguards
Providing additional mandatory training to our employees on safeguarding the privacy and security of information on our systems
IT team is assessing the security and soundness of our systems
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 10 days(10 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 AGMar 30 · first

New Hampshire State AGMar 30 · 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/tritech-software-20170330.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Mar 30, 2017
Raw hash: e4dad99556038a2cddf2761690aa61b4b56aa583b5fed8afc1aedf92868893a8

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityMullen Coughlin LLC

Victim entityTriTech Software Systems

Incidentdiscovered Mar 20, 2017

Stated responseContacted the IRS and FBI

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov