PhysicalHospitalityHospitalityTheftEmployee Data InvolvedIdentity (basic)Government IDEmploymentMediumActive

Welk Resort Group, Inc.

bd_de511f8ae9f0f7f6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Oct 6, 2016

Filed

Nov 4, 2016

To disclose

29 days

Affected

Not disclosed

Confidence

64%

Full breach record for Welk Resort Group, Inc. →3 incidents on file

Welk Resort Group, Inc. reported the theft of a company laptop from an employee's home on October 5, 2016. The laptop may have contained employee personal information including names, Social Security numbers, addresses, dates of birth, and benefit plan participation information. The company launched an investigation and reported the theft to local police. No evidence of unauthorized access or misuse was found at the time of notification. Credit monitoring services were offered to affected employees.

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California clockDiscovered Oct 6, 2016 → Notified Nov 4, 201629d ✓ CA 60-day OK29 days discovery → filing

Incident timeline

undetected · 1 days

discovery → filing · 29 days

Oct 5, 2016

Begins

Oct 6, 2016

Discovered

Nov 4, 2016

Filed

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

Name: Welk Resort Group, Inc.
norm: welk resort

Name: Welk Resort Group, Inc.
norm: welk resort
Industry: Hospitalityllm

Discovered: Oct 6, 2016
Breach occurred: Oct 5, 2016 – Oct 5, 2016
Undetected for: 1 dayoccurrence → discovery
Materiality determined: —
Notification sent: Nov 4, 2016
Affected individuals: Not disclosed
Data types: Identity (basic)Government IDEmployment
Data elements: Date of birth
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: External
Regulator citations: Notified certain state regulators

During the incident: Launched an investigation to determine what information may have been involved
Reported the incident to local police
Cooperating with the ongoing criminal investigation
Notified certain state regulators
Providing information on how to better protect against identity theft and fraud
Offering one year of credit monitoring and identity restoration services at no cost
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 29 days(29 days from discovery to filing)
Compliance flags: CA 60-day OK · 29d
Discovery-date grounding: letter-groundedThe discovery date is the detection date narrated in the notification letter — the defensible tier.
Clock breakdown: Statute Window Elapsed Threshold Status
California
Discovered: Oct 6, 2016
→ Notified: Nov 4, 2016
29d 60 days (analyst band, pre-2026 discoveries) CA 60-day OK

Statute	Window	Elapsed	Threshold	Status
California	Discovered: Oct 6, 2016 → Notified: Nov 4, 2016	29d	60 days (analyst band, pre-2026 discoveries)	CA 60-day OK

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://oag.ca.gov/ecrime/databreach/reports/sb24-64705
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 4, 2016
Raw hash: 6c4b9fb7f261b6b015041648abd5078a645b73007e3e8b6763a0cdbf146b4356

Reporting entityWelk Resort Group, Inc.

Victim entityWelk Resort Group, Inc.

Incidentdiscovered Oct 6, 2016

Stated responseLaunched an investigation to determine what information may have been involved

ComplianceCA 60-day OK

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov