MalwareRetail & ConsumerRetailRansomwareData ExfiltratedRansom DemandedPIIFinancial accountIdentity (basic)LowContained

Robert Graham Designs, LLC

bd_102aa1fa76c5a6cc · schema v1 · pii pii-v1

Severity

Low

Discovered

Nov 7, 2018

Filed

Dec 7, 2018

To disclose

4 weeks

Affected

1state residents only

Linked

3 filings

Confidence

66%

Full breach record for Robert Graham Designs, LLC →

Robert Graham Designs, LLC notified Montana residents of a data breach involving unauthorized malware installation on its e-commerce platform. The incident, discovered Nov 7, 2018, potentially exposed payment card data, names, and billing addresses for customers who shopped between Sept 27 and Nov 7, 2018. The company engaged forensic experts and reported the incident to the FBI.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 41 days

discovery → filing · 4 weeks / 30 days

Sep 27, 2018

Begins

Nov 7, 2018

Discovered

Dec 7, 2018

Filed

vs. sector median

3 wks faster

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

New Hampshire State AGbd_924b12668169e4ac2018-12-13 · +6dVerified
Massachusetts State AGbd_c52cbe3182567bf12018-12-14 · +7dVerified

Name: Robert Graham Designs, LLC
norm: robert graham designs

Name: Robert Graham Designs, LLC
norm: robert graham designs
Industry: Retail & Consumerllm

Discovered: Nov 7, 2018
Breach occurred: Sep 27, 2018 – Nov 7, 2018
Undetected for: 41 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 1state-resident count only
Data types: PIIFinancial accountIdentity (basic)
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Reported the incident to the Federal Bureau of Investigation (FBI)
Initial access: supply_chain

During the incident: Retained a software development expert and a leading forensic firm
Reported the incident to the Federal Bureau of Investigation (FBI)
Reported the matter to the payment card brands
Enhanced the security of customer information and e-commerce web platform
Changes made: Enhanced the security of customer information and e-commerce web platform
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Montana State AGDec 7 · first · this page

New Hampshire State AG+6d

Massachusetts State AG+7d

Pattern: first filing Dec 7 (MT), last Dec 14 (MA) — 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/Robert-Graham-Designs-LLC.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Dec 7, 2018
Raw hash: fc49390b055b98cba7f0c4bd06e35412a02e925f33af3a28039bfce879b7d91a

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityRobert Graham Designs, LLC

Victim entityRobert Graham Designs, LLC

Incidentdiscovered Nov 7, 2018

Stated responseRetained a software development expert and a leading forensic firm

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov