HackingHealthcareHealthcareStolen CredentialsSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Government IDFinancial accountMediumContained

Compass Health, Inc.

bd_e2ecd01b0f7f3f29 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Mar 20, 2020

Filed

May 26, 2020

To disclose

10 weeks

Affected

6state residents only

Linked

3 filings

Confidence

66%

Full breach record for Compass Health, Inc. →

Compass Health Network notified Montana AG of a third-party vendor breach involving PaperlessPay. Unauthorized access to PaperlessPay's SQL server occurred on Feb 18, 2020, via stolen credentials. Data potentially exposed included employee names, addresses, SSNs, and masked bank account numbers. Compass Health offered 1 year of credit monitoring. No evidence of confirmed data acquisition, but notice provided as precaution.

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Incident timeline

undetected · 31 days

discovery → filing · 10 weeks / 67 days

Feb 18, 2020

Begins

Mar 20, 2020

Discovered

May 26, 2020

Filed

vs. sector median

3 wks faster

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

Part of PaperlessPay Corporation supply-chain incident (2020) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Massachusetts State AGbd_bce67c6ae78252782020-05-26Verified
New Hampshire State AGbd_f74ca9da77f4b44b2020-05-27 · +1dVerified

Name: Compass Health, Inc.
norm: compass health

Name: Compass Health, Inc.
norm: compass health
Industry: Healthcarellm

Discovered: Mar 20, 2020
Breach occurred: Feb 18, 2020
Undetected for: 31 daysoccurrence → discovery
Materiality determined: —
Notification sent: May 26, 2020
Affected individuals: 6state-resident count only
Data types: Identity (basic)Government IDFinancial account
Data elements: Social Security number
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Notified FBIDepartment of Homeland Security contacted vendor
Initial access: valid_credentials

During the incident: Shut down web server and SQL server
Worked with the FBI
Retained a cybersecurity firm to conduct a forensic investigation
Arranged for complimentary one-year membership of Experian IdentityWorks Credit 3B
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 10 weeks(67 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Massachusetts State AGMay 26 · first

Montana State AGMay 26 · first · this page

New Hampshire State AG+1d

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/OCP/Breach-NotificationDetails-175.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: May 26, 2020
Raw hash: 67953d5fa78510bffa703abc7e2d7dcf6d78c9c68b22edc24174052966fa1d86

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityCompass Health, Inc.

Victim entityCompass Health, Inc.

Incidentdiscovered Mar 20, 2020

Stated responseShut down web server and SQL server

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov