MalwareRetail & ConsumerRetailSupply Chain (3P Vendor)Data ExfiltratedCustomer Data InvolvedPCIFinancial accountFinancial credentialsIdentity (basic)LowContained

Select Restaurants, Inc.

bd_2814256c1385ebae · schema v1 · pii pii-v1

Severity

Low

Discovered

Mar 30, 2017

Filed

Jun 9, 2017

To disclose

10 weeks

Affected

Not disclosed

Confidence

64%

Full breach record for Select Restaurants, Inc. →

Select Restaurants, Inc. disclosed a data security incident involving malware that may have stolen credit and debit card data (cardholder name, card number, expiration date, CVV) from guests at certain locations between October 26, 2016, and February 3, 2017. The incident was discovered on March 30, 2017, after unusual activity was reported by a third-party vendor. Forensic investigators confirmed the removal of the malware. The company is cooperating with the US Secret Service.

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Incident timeline

undetected · 155 days

discovery → filing · 10 weeks / 71 days

Oct 26, 2016

Begins

Mar 30, 2017

Discovered

Jun 9, 2017

Filed

vs. sector median

+3 wks slower

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

Name: Select Restaurants, Inc.
norm: select restaurants
Domain: selectrestaurants.com

Name: Select Restaurants, Inc.
norm: select restaurants
Domain: selectrestaurants.com
Industry: Retail & Consumerllm

Discovered: Mar 30, 2017
Breach occurred: Oct 26, 2016 – Feb 3, 2017
Undetected for: 155 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jun 9, 2017
Affected individuals: Not disclosed
Data types: PCIFinancial accountFinancial credentialsIdentity (basic)
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Working with the United States Secret Service to investigate this incident
Third party: via third-party vendor
Initial access: supply_chain

During the incident: Began investigating some unusual activity reported by its third-party vendor
Worked with independent forensic experts to investigate reports and identify signs of compromise
Working with third-party forensic investigators to determine what happened and what information was affected
Working to protect the security of guest debit and credit cards
Confirmed the removal of the malware
Implemented procedures to prevent any further unauthorized access to guest debit or credit card information
Working with the United States Secret Service to investigate this incident
Established a dedicated assistance line for individuals seeking additional information
Changes made: Implemented procedures to prevent any further unauthorized access to guest debit or credit card information
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://oag.ca.gov/ecrime/databreach/reports/sb24-72488
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 9, 2017
Raw hash: e64b59f4cd7cbd194c1e92c892edd512b6da1f51ffdff707f3e4f489e2c81d71

Reporting entitySelect Restaurants, Inc.

Victim entitySelect Restaurants, Inc.

Incidentdiscovered Mar 30, 2017

Stated responseBegan investigating some unusual activity reported by its third-party vendor

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov