Social EngineeringProfessional ServicesProfessional ServicesPhishingStolen CredentialsCustomer Data InvolvedEmployee Data InvolvedIdentity (basic)Government IDFinancial accountMediumActive

Gray

bd_c6bd8a5ea2cad3a4 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Aug 17, 2018

Filed

Aug 29, 2018

To disclose

12 days

Affected

1state residents only

Confidence

66%

Full breach record for Gray →2 incidents on file

Gray, Inc. notified Montana employees of a phishing incident where an employee's email was compromised starting April 1, 2018. Personal data including names, addresses, SSNs, and banking info were forwarded to an unknown account. Gray engaged Kroll for forensic investigation and provided one year of identity monitoring to affected staff. Investigation was ongoing as of the August 29, 2018 notice.

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Incident timeline

undetected · 138 days

discovery → filing · 12 days

Apr 1, 2018

Begins

Aug 17, 2018

Discovered

Aug 29, 2018

Filed

vs. sector median

17 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: Gray
norm: gray
Domain: gray.com

Name: Gray
norm: gray
Domain: gray.com
Industry: Professional Servicesllm

Discovered: Aug 17, 2018
Breach occurred: Apr 1, 2018
Undetected for: 138 daysoccurrence → discovery
Materiality determined: —
Notification sent: Aug 29, 2018
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDFinancial account
Data elements: Social Security number
Attack vector: Phishing
MITRE ATT&CK: T1566.002 Spearphishing LinkT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Reported this matter to the appropriate authorities
Initial access: phishing_link

During the incident: Initiated an investigation
Enlisted the assistance of cybersecurity professionals
Reported this matter to the appropriate authorities
Engaged external forensic cybersecurity team (Kroll Breach Response Services)
Put new procedures in place to better secure the access to personal information
Changes made: Put new procedures in place to better secure the access to personal information
Offered one year of complimentary identity monitoring and credit monitoring through Kroll
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 12 days(12 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://dojmt.gov/wp-content/uploads/Gray-Inc..pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 29, 2018
Raw hash: 4b66c72513eb1e4b62f4bba15e466707389a9404b624a97013b73f853efdd9cd

Reporting entityGray

Victim entityGray

Incidentdiscovered Aug 17, 2018

Stated responseInitiated an investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov