PhysicalFinancial ServicesFinanceTheftCustomer Data InvolvedIdentity (basic)Financial accountLowContained

U.S. Bank National Association

bd_c8ba354208b6a382 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Nov 20, 2020

To disclose

—

Affected

4state residents only

Confidence

66%

U.S. Bank National Association notified Montana residents that a computer server containing personal and account information was physically stolen from a corporate office on July 30, 2020. The bank is working with authorities to recover the server and offered customers new account numbers.

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Incident timeline

Jul 30, 2020

Begins

Nov 20, 2020

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed4 affectedView incident

Name: U.S. Bank National Association
norm: u.s. bank

Name: U.S. Bank National Association
norm: u.s. bank
Industry: Financial Servicesllm

Discovered: —
Breach occurred: Jul 30, 2020
Materiality determined: —
Notification sent: —
Affected individuals: 4state-resident count only
Data types: Identity (basic)Financial account
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial

During the incident: Working with authorities to recover the stolen server
Offering new account numbers at no charge
Source: Quoted from the filing itself, not independently verified.

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/usbankSamp.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 20, 2020
Raw hash: fdf03a732aeff6501ab3b2df1af4f5f173bbcf591bc76ddabd2e9535e29366b4

Reporting entityU.S. Bank National Association

Victim entityU.S. Bank National Association

IncidentUnauthorized Access

Stated responseWorking with authorities to recover the stolen server

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov