HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedTargetedAuthenticationCredentialsFinancial accountIdentity (basic)PIIMediumContained

North 40 Outfitters

bd_069c13cfc48be80e · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 10, 2018

Filed

Feb 23, 2018

To disclose

6 weeks

Affected

2,671state residents only

Linked

6 filings

Confidence

71%

Full breach record for North 40 Outfitters →3 incidents on file

North 40 Outfitters reported unauthorized access to customer credit/debit card data and user credentials via its e-commerce site. The incident affected transactions between Jan 20, 2017 and Jan 29, 2018. North 40 was alerted on Jan 10, 2018. 2,671 Washington residents were notified on Feb 23, 2018. This is a supplemental notice.

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Incident timeline

undetected · 355 days

discovery → filing · 6 weeks / 44 days

Jan 20, 2017

Begins

Jan 10, 2018

Discovered

Feb 23, 2018

Filed

vs. sector median

1 wks faster

This filing is one of 6 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

Oregon State AGbd_683500fb75bce2642018-02-23Verified
New Hampshire State AGbd_776f2a1b48b8922d2018-02-23Verified
California State AGbd_9ecd23c311d8518a2018-02-23Verified
Montana State AGbd_b10dceeda50d51cf2018-02-23Verified

Show 1 more filing ↓

Massachusetts State AGbd_b15fa94c229c56f62018-02-23Verified

Name: Mullen Coughlin LLC
norm: mullen coughlin

Name: North 40 Outfitters
norm: north 40 outfitters
Industry: Retail & Consumerllm

Discovered: Jan 10, 2018
Breach occurred: Jan 20, 2017 – Jan 29, 2018
Undetected for: 355 daysoccurrence → discovery
Materiality determined: —
Notification sent: Feb 23, 2018
Affected individuals: 2,671state-resident count only
Data types: PIIFinancial accountCredentials
Data elements: NameFinancial account numberUsername + password
WA-stated cause: Unauthorized Access
WA-stated duration: lifecycle 300-399dexposure 300-399d
WA-stated discovery: Found while ongoing
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: ExternalFinancial
Regulator citations: Providing written notice of this incident to other state regulators as necessary
Initial access: valid_credentials

During the incident: Immediately launched an investigation
Working to implement additional safeguards and training to its employees
Continues to monitor its e-commerce environment
Providing all impacted individuals with guidance on how to better protect against identity theft and fraud
Reported this incident to the credit card companies
Providing written notice of this incident to other state regulators as necessary
Changes made: Implementing additional safeguards and training to its employees
Monitoring its e-commerce environment to guard against suspicious activity
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 6 weeks(44 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 6 filings · 6 states

View merged incident ↗

Oregon State AGFeb 23 · first

New Hampshire State AGFeb 23 · first

California State AGFeb 23 · first

Montana State AGFeb 23 · first

Massachusetts State AGFeb 23 · first

Washington State AGFeb 23 · first · this page

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://agportal-s3bucket.s3.amazonaws.com/databreach/BreachM9767.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Feb 23, 2018
Raw hash: ee2cf5a3ec55f8b2c6b856ea379efbff1dedd88ac60e3e878589e00381e4ee87

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityMullen Coughlin LLC

Victim entityNorth 40 Outfitters

Incidentdiscovered Jan 10, 2018

Stated responseImmediately launched an investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com