Minnesota Department of Human Services (DHS)

Minnesota Department of Human Services (DHS)

The Minnesota Department of Human Services (DHS) failed to conduct mandatory security reviews of its Supplemental Nutrition Assistance Program (SNAP) computer system in **2020 and 2023**, as revealed by federal audits. This system stores highly sensitive personal data of over **440,000 SNAP beneficiaries**, including private financial and identification details. The omission of these reviews was attributed to **resource constraints**, leaving the system vulnerable to **un detected security gaps, breaches, or fraud risks**. While the agency claimed compliance in **March 2024** under the new oversight of the Department of Children, Youth and Families (DCYF), beneficiaries expressed deep concerns over **data privacy and trust erosion** in public assistance programs. The exposed vulnerabilities could enable unauthorized access to confidential records, potentially leading to **identity theft, financial fraud, or misuse of personal information**. The audits explicitly warned that such negligence **heightens the likelihood of a breach**, though no confirmed incident was reported. The failure underscores systemic weaknesses in safeguarding critical welfare infrastructure, risking long-term reputational and operational damage.

Source: https://kstp.com/5-investigates/audits-lack-of-security-reviews-left-minnesota-snap-system-vulnerable-to-breaches-fraud/

Minnesota Department of Human Services cybersecurity rating report: https://www.rankiteo.com/company/minnesota-department-of-human-services

"id": "MIN3124431112425",
"linkid": "minnesota-department-of-human-services",
"type": "Vulnerability",
"date": "6/2020",
"severity": "85",
"impact": "4",
"explanation": "Attack with significant impact with customers data leaks"
{'affected_entities': [{'customers_affected': '440,000+ (SNAP Beneficiaries)',
                        'industry': 'Public Welfare',
                        'location': 'Minnesota, USA',
                        'name': 'Minnesota Department of Human Services (DHS)',
                        'type': 'Government Agency'},
                       {'customers_affected': '440,000+ (SNAP Beneficiaries)',
                        'industry': 'Public Welfare',
                        'location': 'Minnesota, USA',
                        'name': 'Minnesota Department of Children, Youth and '
                                'Families (DCYF)',
                        'type': 'Government Agency'}],
 'customer_advisories': ['Public Statements by DCYF Commissioner Addressing '
                         'Concerns'],
 'data_breach': {'personally_identifiable_information': ['Potential Exposure '
                                                         '(Names, Addresses, '
                                                         'Financial Data, '
                                                         'etc.)'],
                 'sensitivity_of_data': ['Personal Data of SNAP Beneficiaries '
                                         '(High)']},
 'date_publicly_disclosed': '2024-09-16',
 'description': 'The Minnesota Department of Human Services (DHS) failed to '
                'perform required security reviews of the computer system '
                'critical to the Supplemental Nutrition Assistance Program '
                '(SNAP) in 2020 and 2023. This oversight, attributed to a lack '
                'of resources, left the system—containing personal data of '
                'over 440,000 Minnesotans—vulnerable to potential breaches or '
                'fraud. The system determines eligibility for SNAP benefits '
                'and holds sensitive personal information. Audits warned that '
                'undetected security gaps could increase risks. The issue was '
                'addressed in 2024 by the newly formed Department of Children, '
                'Youth and Families (DCYF), which certified its security plan '
                'in March 2024 and is preparing for 2025 certification. Public '
                'trust in the program has been impacted, with beneficiaries '
                'expressing concerns over the security of their sensitive '
                'data.',
 'impact': {'brand_reputation_impact': ['Loss of Trust in Public Assistance '
                                        'Programs'],
            'customer_complaints': ['Concerns from SNAP Beneficiaries Over '
                                    'Data Security'],
            'identity_theft_risk': ['Potential Risk Due to Unsecured Personal '
                                    'Data'],
            'operational_impact': ['Increased Risk of Breaches',
                                   'Potential Fraud',
                                   'Erosion of Public Trust'],
            'systems_affected': ['SNAP Eligibility Determination System']},
 'initial_access_broker': {'high_value_targets': ['SNAP Eligibility System '
                                                  'Database']},
 'investigation_status': 'Ongoing (Media Investigation by 5 INVESTIGATES; DCYF '
                         'Claims Remediation Underway)',
 'lessons_learned': 'Regular security reviews and resource allocation are '
                    'critical to preventing vulnerabilities in systems '
                    'handling sensitive public welfare data. Delays in '
                    'compliance can erode public trust and increase risks of '
                    'fraud or breaches.',
 'post_incident_analysis': {'corrective_actions': ['Security Plan '
                                                   'Certification (March 2024) '
                                                   'by DCYF',
                                                   'Ongoing Certification '
                                                   'Process for 2025',
                                                   'Media Engagement to '
                                                   'Rebuild Public Trust'],
                            'root_causes': ['Lack of Resources in DHS for '
                                            'Security Reviews',
                                            'Failure to Comply with Federal '
                                            'Audit Requirements',
                                            'Inadequate Oversight of Critical '
                                            'Public Welfare Systems']},
 'recommendations': ['Prioritize and fund mandatory security reviews for '
                     'systems handling sensitive data.',
                     'Implement continuous monitoring and third-party audits '
                     'to ensure compliance.',
                     'Enhance transparency with beneficiaries regarding data '
                     'security measures.',
                     'Allocate dedicated resources for cybersecurity within '
                     'public welfare agencies.'],
 'references': [{'date_accessed': '2024-09-16',
                 'source': '5 INVESTIGATES (KSTP)',
                 'url': 'https://kstp.com/5-investigates/lack-of-security-reviews-left-minnesota-snap-system-vulnerable-to-breaches-fraud/'}],
 'regulatory_compliance': {'regulations_violated': ['Federal Single Audit '
                                                    'Requirements for '
                                                    'Information System '
                                                    'Security Reviews']},
 'response': {'communication_strategy': ['Public Statements by DCYF '
                                         'Commissioner Tikki Brown',
                                         'Media Coverage via 5 INVESTIGATES'],
              'remediation_measures': ['Security Plan Review and Certification '
                                       '(March 2024)',
                                       'Ongoing Certification Process for '
                                       '2025']},
 'title': 'Lack of Security Reviews Left Minnesota SNAP System Vulnerable to '
          'Breaches and Fraud',
 'type': ['Security Oversight',
          'Compliance Failure',
          'Potential Data Vulnerability'],
 'vulnerability_exploited': ['Lack of Security Reviews',
                             'Unpatched Security Gaps',
                             'Resource Constraints in DHS']}
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