HackingInformationCustomer Data InvolvedData ExfiltratedIdentity (basic)Financial accountFinancial credentialsMediumResolved

Cleveland Integrity Systems, Inc.

bd_ce0115ee92b524cc · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 20, 2021

Filed

Mar 11, 2021

To disclose

7 weeks

Affected · nationwide

11,4847 in this filing

Linked

3 filings

Confidence

65%

Full breach record for Cleveland Integrity Systems, Inc. →

Cleveland Integrity Systems, Inc. experienced an external hacking incident on December 28, 2020, which was discovered on January 20, 2021. The breach affected 11,484 individuals in total, including 7 Maine residents. The compromised information included names combined with financial account or credit/debit card numbers and their access codes. The company notified affected individuals on March 11, 2021, and offered one year of identity theft and credit monitoring services through Experian.

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Maine clockDiscovered Jan 20, 2021 → Filed with AG Mar 11, 202150d ⏱ ME AG >30d7 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

undetected · 23 days

discovery → filing · 7 weeks / 50 days

Dec 28, 2020

Begins

Jan 20, 2021

Discovered

Mar 11, 2021

Filed

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Massachusetts State AGbd_0d20a050fbfdd62c2021-03-11Verified
New Hampshire State AGbd_b296ec8bb147d2012021-03-15 · +4dVerified

Name: Cleveland Integrity Systems, Inc.
norm: cleveland integrity

Name: Cleveland Integrity Systems, Inc.
norm: cleveland integrity

Discovered: Jan 20, 2021
Breach occurred: Dec 28, 2020
Undetected for: 23 daysoccurrence → discovery
Materiality determined: —
Notification sent: Mar 11, 2021
Affected individuals: 11,484state + nationwide
Data types: Identity (basic)Financial accountFinancial credentials
Data elements: Financial account number
Attack vector: Unauthorized Access

During the incident: Provided 1 year of identity theft and credit monitoring through Experian
Sent written notification to affected consumers
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(50 days from discovery to filing)
Compliance flags: ME AG >30d · 50d
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
Maine
Discovered: Jan 20, 2021
→ Filed with AG: Mar 11, 2021
50d 30 days (soft) ME AG >30d

Statute	Window	Elapsed	Threshold	Status
Maine	Discovered: Jan 20, 2021 → Filed with AG: Mar 11, 2021	50d	30 days (soft)	ME AG >30d

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Massachusetts State AGMar 11 · first

Maine State AGMar 11 · first · this page

New Hampshire State AG+4d

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://www.maine.gov/agviewer/content/ag/985235c7-cb95-4be2-8792-a1252b4f8318/e37db8c3-4ac7-4348-9b61-2de26e55dc31.shtml
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Mar 11, 2021
Raw hash: ab660cc9897a06ab92d7278385ac6dd041da0bf1a80aae0576587a5f07f3e45a

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityCleveland Integrity Systems, Inc.

Victim entityCleveland Integrity Systems, Inc.

Incidentdiscovered Jan 20, 2021

Stated responseProvided 1 year of identity theft and credit monitoring through Experian

ComplianceME AG >30d

Extraction provenanceno artifact recorded

Source provenancewww.maine.gov