HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedPIIIdentity (basic)Financial accountMediumContained

Herff Jones, Inc.

bd_29c004d8b0b0569a · schema v1 · pii pii-v1

Severity

Medium

Discovered

Apr 7, 2021

Filed

Jun 15, 2021

To disclose

10 weeks

Affected

2,184state residents only

Linked

10 filings

Confidence

67%

Full breach record for Herff Jones, Inc. →

Herff Jones LLC notified Montana residents of a data breach discovered on April 7, 2021, involving unauthorized access to customer payment card information and PII. The company engaged law enforcement and a cybersecurity firm, terminated access, and offered one year of credit monitoring.

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Incident timeline

discovery → filing · 10 weeks / 69 days

Apr 7, 2021

Discovered

Jun 15, 2021

Filed

vs. sector median

on median

This filing is one of 10 filings about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (9) · sorted by filing gap

Indiana State AGbd_0f9c2217d66a36282021-06-15Verified
Delaware State AGbd_b365bf4fbdc559d82021-06-15Verified
California State AGbd_2e90ae60839167cf2021-06-16 · +1dVerified
Oregon State AGbd_c3551e4927f858b92021-06-16 · +1dVerified

Show 5 more filings ↓up to 6d gap

Maine State AGbd_c498cc7962b75b4e2021-06-17 · +2dVerified
Massachusetts State AGbd_dd6104b2c45fb75f2021-06-17 · +2dVerified
Washington State AGbd_5f73094a967c585a2021-06-18 · +3dVerified
Hawaii State AGbd_74f29caa55e603872021-06-18 · +3dVerified
South Carolina State AGbd_2980367b7859f3392021-06-21 · +6dVerified

Name: Herff Jones, Inc.
norm: herff jones

Name: Herff Jones, Inc.
norm: herff jones
Industry: Retail & Consumerllm

Discovered: Apr 7, 2021
Materiality determined: —
Notification sent: —
Affected individuals: 2,184state-resident count only
Data types: PIIIdentity (basic)Financial account
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Notified law enforcement
Initial access: valid_credentials

During the incident: Notified law enforcement
Engaged a leading cybersecurity firm to assist in assessing the scope of the incident
Took steps to mitigate the potential impact to our customers
Established a new payment process in partnership with PayPal
Offered customers a free hotline for any questions concerning this incident
Secured an identity monitoring service at no cost to you for one year
Changes made: Implemented use of alternative ordering mechanisms
Established a new payment process in partnership with PayPal
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 10 weeks(69 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 10 filings · 10 states

View merged incident ↗

Indiana State AGJun 15 · first

Delaware State AGJun 15 · first

Montana State AGJun 15 · first · this page

California State AG+1d

Oregon State AG+1d

Maine State AG+2d

Massachusetts State AG+2d

Washington State AG+3d

Hawaii State AG+3d

South Carolina State AG+6d

Pattern: first filing Jun 15 (IN), last Jun 21 (SC) — a 6-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/herffSamp.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 15, 2021
Raw hash: 6ec9cd5c9a6fd760e60bdf0bfc3c13948745613f497774d55892f02fe260ae53

Linked disclosures

Regulatory filings (9) · sorted by filing gap

Reporting entityHerff Jones, Inc.

Victim entityHerff Jones, Inc.

Incidentdiscovered Apr 7, 2021

Stated responseNotified law enforcement

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov