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

+2 wks slower

This filing is one of 10 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