Data breach response

Find everyone a breach touched

Donna’s agents read everything that was taken, find whose personal information was exposed and build the notification list. Every entry cites its page.

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Southgate Mutual · data breachCJT
Back
New breach…

Claims mailbox and file share, October 2026

Donna prepares; a person does it.

Overview

The notification list holds 48,213 people. Found 31,077 dates of birth, 12,940 Medicare numbers, 4,118 driver licence numbers, 2,306 bank account numbers and 611 health records.

6,412 files in scope · 9,880 pages · 99,265 findings · 48,213 people

Next: Decide 2 conflicts between records.

Run again

Clock

Became aware 9 October 2026, 08:40 amIT incident log, Southgate.pdf, page 2

Change
  • APRA notification (CPS 234): by 12 October 2026, 08:40 amRecorded as sent.

  • OAIC assessment (s 26WH): by 8 November 202621 days left.

  • Statement to the OAIC and notices to people (s 26WK, s 26WL): as soon as practicable after the assessmentStarts when the assessment ends.

    Record sent: Statement to the OAIC

Conflicts

  • Date of birth.Two records for Peter Langley give 14 March 1971 and 4 March 1971.

    Donna: same person, because the policy number and the home address match.

    Policy schedule, P Langley.pdf, page 1Claim form 88213.pdf, page 3Same personDifferent people

QC

14 of 60 coded

Medicare number

2953 ••••• 1

Claim form 88213.pdf, page 3
CorrectReviewed
PreviousNext

J and K move between items.

  • Breach assessment
  • Notification lists
  • Statements and notices
  • Redaction and release

It takes agents to investigate agents.

How Donna’s agents run the response

  1. Processed

    4,829,410 items
    • Claims mailboxes.pst412,880
    • Shared drive, Claims.zip1,204,311
    • Policy database.csv2,881,004
    • Broker iPhone.ufdr41,276
    • SRV-FS02.E01289,939
    Fingerprinted SHA-256Malware scannedDe-duplicatedText read, with OCR

    01

    Take in everything that was taken

    Mailboxes, file shares, database extracts, phones and disk images, as they arrive. Every file is fingerprinted on intake.

  2. Personal information found

    6,412 files in scope
    • Tax file numberCheck digit valid8,204
    • Medicare numberCheck digit valid12,940
    • Bank accountBSB checked2,306
    • Driver licenceFormat by state4,118
    • Date of birth31,077
    • Health record611

    Set aside: 1,932 numbers shaped like a tax file number that fail the check digit.

    02

    Find the personal information

    Agents read every file for tax file numbers, Medicare numbers, bank accounts and licences. Numbers that carry a check digit are tested, so lookalikes are set aside.

  3. Conflicts

    2 to decide
    • Date of birth.Two records for Peter Langley give 14 March 1971 and 4 March 1971.

      Donna: same person, because the policy number and the home address match.

      Policy schedule, P Langley.pdf, page 1Claim form 88213.pdf, page 3
      Same personDifferent people
    • Address.Two records for Aisha Rahman give 12 Kent Street, Ryde and 12 Kent Street, Rydalmere.

      Donna: same person, because the Medicare number and the date of birth match.

      Member register.csv, row 18,204Change of address.msg, page 1
      Same personDifferent people

    03

    Resolve records to people

    Donna joins records across sources into one person and says why. When two records disagree, a person decides.

  4. QC

    14 of 60 coded

    A random sample of 60 from 48,213 people, each checked against its page.

    Medicare number

    2953 ••••• 1

    Claim form 88213.pdf, page 3
    CorrectReviewed
    PreviousNext

    04

    Check a sample first

    Before anyone is told, your reviewers check a random sample against the source page. The list’s accuracy is measured, not assumed.

  5. Notification list

    48,213 people
    • Peter Langley · Date of birth, Medicare number

      Claim form 88213.pdf, page 3

    • Aisha Rahman · Driver licence, bank account

      Member register.csv, row 18,204

    • Wei Zhang · Tax file number, date of birth

      Payroll June 2024.xlsx, row 412

    Clock

    Became aware 9 October 2026, 08:40 am IT incident log, Southgate.pdf, page 2

    • APRA notification (CPS 234): by 12 October 2026, 08:40 amRecorded as sent.

    • OAIC assessment (s 26WH): by 8 November 202621 days left.

    • Statement to the OAIC and notices to people (s 26WK, s 26WL)Starts when the assessment ends.

    05

    Build the list and keep the clock

    One entry per person, with what was exposed and where. The OAIC’s 30 days to assess counts down beside it.

  6. BeforeAfter

    SOUTHGATE MUTUAL LTD

    ABN 62 093 481 527 · 120 Collins Street, Melbourne VIC 3000

    Claims · September 2026
    Page 1 of 3

    Claims paid by bank transfer

    The following members were paid claims in September 2026. Their claim files were held in the claims mailbox and file share accessed on 9 October 2026.

    MemberTFNBSB / account
    Ashby, Thomas482 117 903063-114 10442290
    Carver, Lucy316 540 228082-401 55120374
    Doyle, Patrick705 382 461033-076 21987443
    Hollis, Grace229 814 656062-000 17733051
    Kerr, James641 009 735112-879 40065218

    Claims on this page total $48,960.00. Each member is on the notification list for the October incident.

    Prepared by Claims Operations, Southgate Mutual

    SOUTHGATE MUTUAL LTD

    ABN 62 093 481 527 · 120 Collins Street, Melbourne VIC 3000

    Claims · September 2026
    Page 1 of 3

    Claims paid by bank transfer

    The following members were paid claims in September 2026. Their claim files were held in the claims mailbox and file share accessed on 9 October 2026.

    MemberTFNBSB / account
    Ashby, Thomas482 117 903063-114 10442290
    Carver, Lucy316 540 228082-401 55120374
    Doyle, Patrick705 382 461033-076 21987443
    Hollis, Grace229 814 656062-000 17733051
    Kerr, James641 009 735112-879 40065218

    Claims on this page total $48,960.00. Each member is on the notification list for the October incident.

    Prepared by Claims Operations, Southgate Mutual

    17 boxes · 15 decidedPage 1 of 3

    06

    Draft, redact and release

    Donna drafts the statement to the OAIC and the notices to people, every entry cited, and redacts the copies you release.

See your breach data become a cited notification list.

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Built to stand up to the regulator

Kept in Australia

Stored and processed in Australia, including AI processing and backups. Run it in Donna Cloud, a dedicated environment or your own cloud.

Every entry cites its page

Each person on the list links to the document and page their details came from. Every action by your team and the agents is logged.

Every file, not a sample

Agents read the whole set, from one mailbox to terabytes of company data, and the counts tie back to the files in scope.

Inside the 30 days

The OAIC asks for steps to run side by side, not one after another. Agents do, so the assessment never waits on a review queue.

No seat fees

Usage billed per matter, so a breach is priced as one matter, not by the reviewer hour.

For the whole response

Forensic firms running the response, the law firms advising and the breached organisation’s own team, in one matter. It takes your exports and produces load files.

See what your team can do

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