AccidentalFinancial ServicesFinanceMisdeliveryCustomer Data InvolvedIdentity (basic)Financial accountLowContained

Northeast Community Credit Union

bd_b9f1e9399689d7a8 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 30, 2020

Filed

Jul 27, 2020

To disclose

27 days

Affected

57state residents only

Confidence

66%

Full breach record for Northeast Community Credit Union →2 incidents on file

Northeast Credit Union inadvertently sent an internal document containing member names, loan numbers, addresses, and financial details to an external email address on June 30, 2020. The error was discovered the same day. 57 New Hampshire residents were affected. NECU recovered the information, revised internal controls, and provided 12 months of credit monitoring.

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Incident timeline

discovery → filing · 27 days

Jun 30, 2020

Begins

Jun 30, 2020

Discovered

Jul 27, 2020

Filed

vs. sector median

5 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed57 affectedView incident

Name: Northeast Community Credit Union
norm: northeast community credit union
Domain: necu.org

Name: Northeast Community Credit Union
norm: northeast community credit union
Domain: necu.org
Industry: Financial Servicesllm

Discovered: Jun 30, 2020
Breach occurred: Jun 30, 2020
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 13, 2020
Affected individuals: 57state-resident count only
Data types: Identity (basic)Financial account
Attack vector: Unknown
Regulator citations: Voluntarily notified the Office of the New Hampshire Attorney General

During the incident: Steps were taken to recover the information
Reviewing internal controls governing how information is sent electronically
Confirm the security of NECU systems
Providing access to credit monitoring services for twelve (12) months through Benefits Plus
Providing impacted individuals with guidance on how to better protect against identity theft and fraud
Changes made: Implementing additional safeguards and training to its employees
Revising internal policies and procedures
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 27 days(27 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/northeast-credit-union-20200727.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 27, 2020
Raw hash: 3832c5b508ebce563ab986c69d67f5de4f7b2a5f764b863e886bb8003211749b

Reporting entityNortheast Community Credit Union

Victim entityNortheast Community Credit Union

Incidentdiscovered Jun 30, 2020

Stated responseSteps were taken to recover the information

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov