MalwareRetail & ConsumerRetailRansomwareData ExfiltratedPCIFinancial accountHighContained

Jason's Deli, Inc

bd_020597b745d5c6e5 · schema v1 · pii pii-v1

Severity

High

Discovered

Dec 22, 2017

Filed

Jan 12, 2018

To disclose

21 days

Affected

2,000,000

Linked

2 filings

Confidence

64%

Full breach record for Jason's Deli, Inc →

Deli Management, Inc. (Jason's Deli) notified Montana AG that RAM-scraping malware on POS terminals compromised ~2M payment card records starting June 8, 2017. Discovered Dec 22, 2017. Data included full track data. Incident contained; malware disabled.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 197 days

discovery → filing · 21 days

Jun 8, 2017

Begins

Dec 22, 2017

Discovered

Jan 12, 2018

Filed

vs. sector median

5 wks faster

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Oregon State AGbd_fa6f0c78aececc862018-01-19 · +7dVerified by operator

Name: Deli Management, Inc.
norm: deli management

Name: Jason's Deli, Inc
norm: jason s deli
Industry: Retail & Consumerllm

Discovered: Dec 22, 2017
Breach occurred: Jun 8, 2017
Undetected for: 197 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 2,000,000nationwide
Data types: PCIFinancial account
Attack vector: Unknown
MITRE ATT&CK: T1056 Input CaptureT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: cooperation with law enforcement

During the incident: Activated our response plan
Engagement of a leading threat response team
Involvement of other forensic experts
Cooperation with law enforcement
Released a preliminary public statement
Contained the security breach
Disabled the malware in all of the locations where it was discovered
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 21 days(21 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Montana State AGJan 12 · first · this page

Oregon State AG+7d

Pattern: first filing Jan 12 (MT), last Jan 19 (OR) — a 7-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://dojmt.gov/wp-content/uploads/Jasons-Deli-Inc.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jan 12, 2018
Raw hash: 7be3d4bf90354bc8b54845b3d92bd9752dfeb71beafe41a3c5dd3486515902d3

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityDeli Management, Inc.

Victim entityJason's Deli, Inc

Incidentdiscovered Dec 22, 2017

Stated responseActivated our response plan

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov