HackingManufacturingManufacturingStolen CredentialsData ExfiltratedCustomer Data InvolvedIdentity (basic)Government IDMediumContained

EXACTECH, INC.

bd_dc2455cf92e53b47 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Apr 24, 2023

Filed

Nov 20, 2023

To disclose

30 weeks

Affected

4state residents only

Linked

7 filings

Confidence

66%

Full breach record for EXACTECH, INC. →2 incidents on file

Exactech, Inc. notified New Hampshire residents of a data incident where unauthorized files were downloaded from its network between April 4 and April 20, 2023. Exactech discovered the unusual activity in late April 2023. The breach affected 4 New Hampshire residents, involving personal and government-issued identification data. Exactech engaged third-party cybersecurity specialists, notified federal law enforcement, and provided credit monitoring services through Experian to affected individuals.

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Incident timeline

undetected · 20 days

discovery → filing · 30 weeks / 210 days

Apr 4, 2023

Begins

Apr 24, 2023

Discovered

Nov 20, 2023

Filed

vs. sector median

+19 wks slower

This filing is one of 7 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (6) · sorted by filing gap

New Hampshire State AGbd_2716e07d07bb4b322023-12-29 · +39dVerified
Maine State AGbd_2695983bf568c2712023-10-06 · +45dCandidate
Massachusetts State AGbd_3ff32bb114474f772023-10-06 · +45dVerified
Montana State AGbd_6b6cbceab167c3622023-10-06 · +45dVerified by operator

Show 2 more filings ↓up to 45d gap

Indiana State AGbd_9b49e998842cb6702023-10-06 · +45dVerified
Vermont State AGbd_a556220adeb3e8802023-10-06 · +45dVerified

Name: EXACTECH, INC.
norm: exactech

Name: EXACTECH, INC.
norm: exactech
Industry: Manufacturingllm

Discovered: Apr 24, 2023
Breach occurred: Apr 4, 2023 – Apr 20, 2023
Undetected for: 20 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 6, 2023
Affected individuals: 4state-resident count only
Data types: Identity (basic)Government ID
Attack vector: Unauthorized Access
MITRE ATT&CK: T1119 Automated CollectionT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Notifying relevant regulatory authorities as appropriateProviding written notice of this incident to relevant state and federal regulatorsProviding written notice to the three major credit reporting agencies, Equifax, Experian, and TransUnion
Initial access: valid_credentials

During the incident: Moved quickly to secure its systems
Commenced an investigation into the incident
Worked with a team of third-party cyber security specialists
Notified federal law enforcement
Provided guidance on how to better protect against identity theft and fraud
Provided information on how to place a fraud alert and security freeze on one’s credit file
Provided contact details for the national consumer reporting agencies
Provided information on how to obtain a free credit report
Provided potentially affected New Hampshire residents with access to credit monitoring services for [redacted] through Experian at no cost
Changes made: Working to enhance its existing technical safeguards
Evaluating additional technical security measures and existing policies and procedures
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 30 weeks(210 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 7 filings · 6 states

View merged incident ↗

Maine State AGOct 6 · first

Massachusetts State AGOct 6 · first

Montana State AGOct 6 · first

Indiana State AGOct 6 · first

Vermont State AGOct 6 · first

New Hampshire State AG+45d · this page

New Hampshire State AG+84d

Pattern: first filing Oct 6 (ME), last Dec 29 (NH) — a 84-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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/exactech-20231006.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 20, 2023
Raw hash: d528a9cd586e54c6a0c4c6b11e4829035ae42bf8c3fa7c6efa153d8a70029e75

Linked disclosures

Regulatory filings (6) · sorted by filing gap

Reporting entityEXACTECH, INC.

Victim entityEXACTECH, INC.

Incidentdiscovered Apr 24, 2023

Stated responseMoved quickly to secure its systems

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov