Telefónica

2025
Breach Count:

49,233

Region:

Global

News Report:
Leak from:

-

File Size:

1.20 GB

Uncompressed File Size:

2.37 GB

File Count:

4913

In 2025, an unexpected incident occurred in Spain, related to the telecommunications giant Telefónica and its domain telefonica.com. A data leak took place, although it was unusual to find that no records were actually exposed. The breach, which gained public attention, involved the leaking of two types of sensitive information: email addresses and ticket data. It is unclear how these details were accessed or if they had been securely stored prior to the incident. The incident raised concerns among customers and the public about data privacy and the potential security protocols Telefónica had in place.Steps to investigate and mitigate the situation were likely taken, including a thorough review of the companys security infrastructure and communication with affected individuals to address any potential risks.

Leaked Information:
Email
ticket_data

We have loaded this breach into our database.

File List:
>>>> Only display first 100 files <<<<
telefonica_customers.json
%28Interno%29+IC+Inconvenientes+Encriptaci%C3%B3n++Nomina+Pago+REQ-444143.ics
%5BREQ-415861%5D+Sistema+MM1+-+Revision+sistema+de+alertas+y+configuraci%C3%B3n.pdf
%5BREQ-416313%5D+Certificados+PI+%28PP0_PP1_XP0%29.pdf
%5BREQ-416320%5D+Certificados+CPI.pdf
%D7%90%D7%99%D7%A9%D7%95%D7%A8+%D7%97%D7%A9%D7%91%D7%95%D7%9F+%D7%91%D7%A0%D7%A7+LEUMI+%D7%97%D7%93%D7%A9+%D7%91%D7%90%D7%A0%D7%92%D7%9C%D7%99%D7%AA++Voicespin.pdf
0005_Modificaci%C3%B3n+Extracci%C3%B3n+Libro+Diario+%28Telesap%29.ics
0012+WF_Estructura+y+Tablas_12002000_12002100_12007000.xls
0012+WF_Estructura+y+Tablas_12004300_20250109.xls
0055+08.01.2025+-+ALTA+DE+CUENTA+BANCARIA+-+MAMANI+CURO+VANESSA+ERIKA+-+BN.xlsx
0055+08.01.2025+-+ALTA+DE+CUENTA+BANCARIA+-PATRIMONIO+EN+FIDEICOMISO+-+D.+LEG+861%2C+NO+INSCRITO+EN+LA+SMV%2C+BCI+I-+BCI.xlsx
0055+08.01.2026+-+ALTA+DE+CUENTA+BANCARIA+-+TECOSAN+SAC+-+BN.xlsx
01+-+G00-Plantilla+Aprobadores+GRC+%287%29.xlsx
01+-+G00-Plantilla+Aprobadores+GRC_cambio+responsables.xlsx
0175+ZELVACDAYS+VAC+RECALCUL+2024-2024_Log+%281%29.xls
0363+cierre+en+test+error.xls
0370+-+21750+-+G61+FI-TR-+Creaci%C3%B3n+Bancos+Propios+-+House+Bank+Creation+%282%29+%281%29+4-1.xlsx
0370+-+21750+-+G61+FI-TR-+Creaci%C3%B3n+Bancos+Propios+-+House+Bank+Creation+%282%29+%281%29+4.xlsx
0370+Plantilla+ABM+de+Plan+de+Cuentas+banco+Azul+-+Industrial.xlsx
0547.xls
07_enero_2025_Planilla+ABM+TC+MXN+Anticipado+%28USD%29.xls
08012025AsignacionAutom%C3%A1ticaCLOUD.xlsx
08_enero_2025_Planilla+ABM+TC+MXN+Anticipado+%28USD%29.xls
1-LISTADO+CONTACTOS+MAESTRO+TSOL.xlsx
1-Planilla+de+Alta+SAP_SD+EGM_Ventas+Tienda+Magento+B2B_C034_06012025.xls
1-Planilla+de+Alta+SAP_SD+EGM_Ventas+Tienda+Magento+B2B_C034_07012025.xls
10+Cambio+comisi%C3%B3n+AFP+%28V_T799BPP04%29.xlsx
10_EVIDENCIA_RE++REQ-466937+Listado+Usuarios+y+roles+PZ.msg
1736351429366.dat
1984.png
1RE+FENIX+TEG+BRIM+Transporte+Inmediato++RP0+8000050713++Ok+Dominio+FI.msg
20210505+RTS_Integraci%C3%B3n+Reporting+Continuaci%C3%B3n+de+Planning+%281%29.pptx
20210601_Recruiting+Evolution.V1.3.pdf
20210615+NetworkCreation-Finance+IT+integration.pptx
202106_GER_Global+Information.V1.3.pptx
2021_CP+SAP+Evolutivo+HR.docx
2022_02_24_jm_GER_requested_SSFF_reports.xlsx
2023.06+Resumen+de+tareas+Junio.xlsx
2023.07+Resumen+de+tareas+Julio+-+DEL-579.xlsx
2023.07.04+Solicitud+de+Monitorizaci%C3%B3n+Cancelaci%C3%B3n+Jobs.docx
2023.08+Resumen+de+tareas+Agosto+-+DEL-608.xlsx
2023.09+Resumen+de+tareas+Ticket+DEL-639+Septiembre.xlsx
2023.10+Resumen+de+tareas+Ticket+DEL-679+Octubre.xlsx
2023.11+Resumen+de+tareas+Ticket+DEL-680+Noviembre.xlsx
2023.12+Resumen+de+tareas+Ticket+DEL-701+Diciembre.xlsx
202303+-+DEL+754+-+Time+report+detallado.xlsx
20230613_OP_Interface+SOIN.xlsx
20230613_OP_Interface+SOIN_V1.xlsx
20230613_OP_Interface+SOIN_V2.xlsx
20230621_Monitorizaci%C3%B3n+Extractos+Bancarios_V4.docx
20231205_S4TSO_COMPRAS_Devoluciones+EM+y+rechazos+y+borrado+de+EE-HES.pptx
2024.01+Resumen+de+tareas+Ticket+DEL-741+Enero.xlsx
2024.02+Resumen+de+tareas+Ticket+DEL-749+Febrero.xlsx
2024.03+Resumen+de+tareas+Ticket+DEL-770+Marzo.xlsx
2024.04+Resumen+de+tareas+Ticket+DEL-788+Abril.xlsx
2024.05+Resumen+de+tareas+Ticket+DEL-811+Mayo.xlsx
2024.06+Resumen+de+tareas+Ticket+DEL-867+Junio.xlsx
2024.07+Resumen+de+tareas+Ticket+DEL-868+Julio.xlsx
2024.08+Resumen+de+tareas+Ticket+DEL-902+Agosto.xlsx
2024.09+Resumen+de+tareas+Ticket+DEL-927+Septiembre.xlsx
2024.10+Resumen+de+tareas+Ticket+DEL-949+Octubre.xlsx
2024.12.02+Certificado+titularidad+BBVA+Jakala+Spain+and+Latam%2C+S.L.+.pdf
202402+-+DEL+753+-+Time+report+detallado.xlsx
202404+-+DEL+783+-+Time+report+detallado.xlsx
20240603_Ficha_Comite_CO302_Documentaci%C3%B3n+Compras+Negociadas.xlsx
20240603_Ficha_Comite_COXX_Compra+Raz%C3%B3n+del+Cargo.xlsx
20240702_Ficha_Comite_CO300_Env%C3%ADo+a+PDSR+de+confirmaci%C3%B3n+de+publicaci%C3%B3n+de+pedido+en+Adquira+MKP.xlsx
20240702_Ficha_Comite_CO300_Env%C3%ADo+a+PDSR-SCeGR+de+confirmaci%C3%B3n+de+publicaci%C3%B3n+de+pedido+en+Adquira+MKP-1.xlsx
20240702_Ficha_Comite_CO300_Env%C3%ADo+a+PDSR-SCeGR+de+confirmaci%C3%B3n+de+publicaci%C3%B3n+de+pedido+en+Adquira+MKP.xlsx
20240702_Ficha_Comite_CO301_Tipo+de+proyecto+en+compra+negociada.xlsx
20240702_Ficha_Comite_CO303_Anulaci%C3%B3n+de+entradas+de+mercanc%C3%ADas+en+borrado+de+pedidos+PDSR-SCeGR-1.xlsx
20240702_Ficha_Comite_CO303_Anulaci%C3%B3n+de+entradas+de+mercanc%C3%ADas+en+borrado+de+pedidos+PDSR-SCeGR.xlsx
20240702_Ficha_Comite_CO303_Anulaci%C3%B3n+de+entradas+de+mercanc%C3%ADas+en+borrado+de+pedidos+PDSR.xlsx
20240809_FichaComite_Interface+RUBIK.xlsx
20240822_OP_Interface+ADQUIRA.xlsx
20240923_S4ESP_REFX_Ficha+GAP+RESP43+%28FIX-5943%29+-+Facturacio%CC%81n+contratos+de+cobro.xlsx
20240930_S4ESP_REFX_Ficha+GAP+RESP40+%28FIX-5940%29+-+Histo%CC%81rico+de+modificaciones.xlsx
20241007_FichaComite_Interfaz+IMIDES.xlsx
20241010_S4H+Espa%C3%B1a+-+Facturaci%C3%B3n+-+Seguimiento+Operativo.pptx
20241127_One+Pager_ESP-487_INT_Z_CRC_DATOS_ORDEN.xlsx
20241127_One+Pager_ESP-488_INT_Z_CRC_INSERTAR_IMEI_CONT.xlsx
20241127_One+Pager_ESP-489_INT_ZPV_TX_DETALLE_ORDEN_GP3.xlsx
20241127_One+Pager_ESP-490_INT_ZPV_TX_DETALLE_ORDEN2.xlsx
20241127_One+Pager_ESP-491_INT_ZPV_TX_LISTA_ORDENES3.xlsx
20241127_One+Pager_ESP-492_INT_ZPV_TX_LISTA_STATUS_2.xlsx
20241127_One+Pager_ESP-493_INT_ZPV_TX_LISTA_STATUS_ORDEN_2.xlsx
20241127_One+Pager_ESP-494_INT_ZPV_WS_VALIDAR_IMEI.xlsx
20241202_OnePager_ESP-499_Consulta+Entrega_Pedido.xlsx
20241203_OnePager_ESP-498_Creaci%C3%B3n+de+Solicitudes+de+Compra+Planta+Externa+para+las+posiciones+ZPT.xlsx
20241607_OnePager_ESP-484_N%C3%BAmero+de+EID+-+Identificador+de+eSim+de+Celulares.xlsx
2025-01-08+00_26_12-CCMS_+Load+Distribution.png
2025-01-08+22_28_23-.png
2025-01-08_15-54.png
2025-01-09+14_00_08-PO+Erstellung+mit+Kontrakt+ohne+Katalog+_+Telefonica+_+nikolaos.smyrnis.external.png
2025-01-09+14_20_39-PO+Erstellung+mit+Kontrakt+ohne+Katalog+_+Telefonica+_+nikolaos.smyrnis.external.png
2025-01-09+17_07_18-Cambio+Normal_+8000052023%2C+Transporte+calendarios+-+%5BSAP%5D.png
2025.01.07_Pedidos+0.xlsx
20250107154418+%281%29.pdf
20250109_ERROR_AFO_SA4371418.docx
20250109_ERROR_AFO_SA4507352.docx
File Content Sample:
[{"name":"[email protected]","displayName":"[email protected]","email":"[email protected]","openRequestCount":0,"openRequestsJql":"reporter+%3D+%22Eliana.Garcia.Lopez%40es.ey.com%22+AND+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","closedRequestCount":0,"closedRequestsJql":"reporter+%3D+%22Eliana.Garcia.Lopez%40es.ey.com%22+AND+NOT+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","agent":false,"avatarUrl":"https://www.gravatar.com/avatar/3ef080e7020cde8f51973dfd4bb5a843?d=mm&s=32","identifier":"JIRAUSER29945","type":"User"},{"name":"[email protected]","displayName":"Eliana Guerreiro Sabbadin","email":"[email protected]","openRequestCount":0,"openRequestsJql":"reporter+%3D+%22ELIANA.GUERREIRO%40TELEFONICA.COM%22+AND+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","closedRequestCount":0,"closedRequestsJql":"reporter+%3D+%22ELIANA.GUERREIRO%40TELEFONICA.COM%22+AND+NOT+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","agent":false,"avatarUrl":"https://www.gravatar.com/avatar/aab93be5c57e81f9b4b96a089d4510f8?d=mm&s=32","identifier":"[email protected]","type":"User"},{"name":"[email protected]","displayName":"[email protected]","email":"[email protected]","openRequestCount":0,"openRequestsJql":"reporter+%3D+%22eliana.ojeda.EXT%40cleverft.com%22+AND+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","closedRequestCount":0,"closedRequestsJql":"reporter+%3D+%22eliana.ojeda.EXT%40cleverft.com%22+AND+NOT+resolution+%3D+Unresolved+AND+project+%3D+FIX+AND+%22Customer+Request+Type%22+is+not+EMPTY","agent":false,"avatarUrl":"https://www.gravatar.com/avatar/38fd0545bbefd272ed0380f4f3e724f5?d=mm&s=32","identifier":"JIRAUSER29572","type":"User"}]



{"expand": "operations,versionedRepresentations,editmeta,changelog,renderedFields", "id": "526117", "self": "https://jira.globalsap.telefonica.com/rest/api/2/issue/526117", "key": "REQ-467284", "fields": {"summary": "M21-650 Usuario FFPYFI33MA3 se agrega el rol ZBCADMSALL", "description": "En M21-650 Usuario FFPYFI33MA3 se agrega el rol ZBCADMSALL"}}
{"expand": "operations,versionedRepresentations,editmeta,changelog,renderedFields", "id": "526116", "self": "https://jira.globalsap.telefonica.com/rest/api/2/issue/526116", "key": "REQ-467283", "fields": {"summary": "MEX_Asignación de rol laboral", "description": "Hola, favor de asignar un rol en el que pueda visualizar el organigrama de los colaboradores de México, de las siguientes empresas:\r
\r
0891 Pegaso S.A DE C.V y FUNDACION TELEFONICA MEXICO AC, de la siguiente persona:\r
\r
María del Rocio Guadalupe Moro\r
\r
[[email protected]|mailto:[email protected]]\r
\r
tt de ejemplo: REQ-407955\r
\r
Quedo atenta a su repuesta, saludos"}}
{"expand": "operations,versionedRepresentations,editmeta,changelog,renderedFields", "id": "526115", "self": "https://jira.globalsap.telefonica.com/rest/api/2/issue/526115", "key": "REQ-467282", "fields": {"summary": "Referencia TK REQ-448415 - Agregado de OBJETO a ROL ", "description": "Estimados,\r
\r
se necesita asignar el objeto:\r
\r
S_TABU_NAM:ACTVT=03,TABLE = V_CURC\r
\r
el rol Z1APGOPEOAP6156\r
\r
Gracias, Eduardo."}}
{"expand": "operations,versionedRepresentations,editmeta,changelog,renderedFields", "id": "526114", "self": "https://jira.globalsap.telefonica.com/rest/api/2/issue/526114", "key": "REQ-467281", "fields": {"summary": "0055 08.01.2024 ALTA CUENTA BANCARIA- PATRIMONIO EN FIDEICOMISO ", "description": "Estimados, favor su apoyo con el *ALTA DE CUENTA BANCARIA* según Excel adjunto."}}
{"expand": "operations,versionedRepresentations,editmeta,changelog,renderedFields", "id": "526113", "self": "https://jira.globalsap.telefonica.com/rest/api/2/issue/526113", "key": "REQ-467280", "fields": {"summary": "Revision de CECO APROBADOR en Soc.0404 para Christian Feliu", "description": "Estimados, buenas tardes:\r
\r
Su ayuda con URGENCIA, revisar el ceco aprobador en soc 0404 de Christian Feliu el cual es: 0404142000 , ya que al querer aprobar unos anticipos.\r
\r
Anteriormente se levantaron las solicitudes donde se pidió las modificaciones de CECO para el actual Aprobador que es Christian Feliu.\r
\r
tabla AP: REQ-457316\r
VIM COA: REQ-456643\r
\r
Y hoy al ingresar los anticipos se indica que ese CECO: 0404142000 aparece como aprobador Patricio Caceres y no Christian Feliu.\r
\r
Se adjunta imagen. Gracias"}}