AccidentalRetail & ConsumerRetailMisdeliveryCustomer Data InvolvedIdentity (basic)Government IDMediumResolved

Color Street LLC

bd_1c7c3ed93a183fe1 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Feb 4, 2019

Filed

Apr 16, 2019

To disclose

10 weeks

Affected

2state residents only

Confidence

66%

Full breach record for Color Street LLC →2 incidents on file

Color Street LLC issued a supplemental data breach notice regarding the misdelivery of IRS Form 1099-MISC containing names and SSNs via third-party vendor DG3. The incident was discovered on Feb 4, 2019, and resulted from human error during printing. Affected individuals were offered 36 months of identity protection services.

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Incident timeline

undetected · 5 days

discovery → filing · 10 weeks / 71 days

Jan 30, 2019

Begins

Feb 4, 2019

Discovered

Apr 16, 2019

Filed

vs. sector median

+2 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed2 affectedView incident

Name: Color Street LLC
norm: color street

Name: Color Street LLC
norm: color street
Industry: Retail & Consumerllm

Discovered: Feb 4, 2019
Breach occurred: Jan 30, 2019
Undetected for: 5 daysoccurrence → discovery
Materiality determined: —
Notification sent: Feb 5, 2019
Affected individuals: 2state-resident count only
Data types: Identity (basic)Government ID
Data elements: Social Security number
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium

During the incident: Met with DG3 to obtain their assurance that they will check all future mailings
Sent an additional communication to the recipient of your 1099 form directing that they destroy any materials they received
Offering 36 months of free identity protection services through Identity Guard
Changes made: Third-party vendor DG3 will check all future mailings to prevent recurrence
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 10 weeks(71 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

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/OCP/CON-CS-Breach-Notification-DRAFT.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Apr 16, 2019
Raw hash: ed755a2fa1892b98ba690ad3e611fd6dd0701de8138207fa9c3f477a905641d3

Reporting entityColor Street LLC

Victim entityColor Street LLC

Incidentdiscovered Feb 4, 2019

Stated responseMet with DG3 to obtain their assurance that they will check all future mailings

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov