AccidentalEnergy & UtilitiesUtilitiesMisconfigurationEmployee Data InvolvedGovernment IDFinancial accountMediumResolved

CITGO PETROLEUM CORPORATION

bd_e9cb7c53c42c4a41 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Oct 9, 2013

Filed

Dec 6, 2013

To disclose

8 weeks

Affected

2state residents only

Linked

3 filings

Confidence

67%

Full breach record for CITGO PETROLEUM CORPORATION →3 incidents on file

CITGO Petroleum Corporation notified the NH Attorney General of a data security incident discovered on Oct 9, 2013. Unencrypted SSNs and financial info for 2 NH residents were found on a shared network drive accessible to all employees. No unauthorized access was found. Notices were sent Nov 27, 2013, with 1-year credit monitoring offered.

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Incident timeline

discovery → filing · 8 weeks / 58 days

Oct 9, 2013

Discovered

Dec 6, 2013

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_846f7fbd7b0d27622013-12-11 · +5dVerified
California State AGbd_98556be63256afa92013-12-18 · +12dVerified

Name: CITGO PETROLEUM CORPORATION
norm: citgo petroleum

Name: CITGO PETROLEUM CORPORATION
norm: citgo petroleum
Industry: Energy & Utilitiesllm

Discovered: Oct 9, 2013
Materiality determined: —
Notification sent: Nov 27, 2013
Affected individuals: 2state-resident count only
Data types: Government IDFinancial account
Attack vector: Misconfiguration
MITRE ATT&CK: T1074 Data Staged
Threat actor: Internal
Regulator citations: Notified New Hampshire Attorney General

During the incident: Restricted access to these documents to only those employees who have a legitimate need to access such documents
Notified those affected individuals by mail
Providing these individuals with a complimentary one-year credit monitoring service
Changes made: Restricted access to these documents to only those employees who have a legitimate need to access such documents
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(58 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 ↗

New Hampshire State AGDec 6 · first · this page

Massachusetts State AG+5d

California State AG+12d

Pattern: first filing Dec 6 (NH), last Dec 18 (CA) — a 12-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/citgo-20131206.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Dec 6, 2013
Raw hash: 68a86094eb107364a3663f4987bf2ef30ca923505d77d8f865f3b1a355064bdc

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityCITGO PETROLEUM CORPORATION

Victim entityCITGO PETROLEUM CORPORATION

Incidentdiscovered Oct 9, 2013

Stated responseRestricted access to these documents to only those employees who have a legitimate need to access such documents

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov