MalwareHospitalityHospitalityRansomwareData ExfiltratedPCIFinancial accountPIILowResolved

Galt House Hotels

bd_29cb83ad41de874e · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 26, 2017

Filed

Jul 26, 2017

To disclose

4 weeks

Affected

7state residents only

Confidence

64%

Full breach record for Galt House Hotels →

Galt House Hotels notified guests that malware on its payment card system copied payment card data (names, account numbers, expiration dates, verification codes) for guests who used cards between Dec 21, 2016, and Apr 11, 2017. The incident was discovered on June 26, 2017, after an internal review and forensic investigation. The issue was resolved.

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Incident timeline

undetected · 187 days

discovery → filing · 4 weeks / 30 days

Dec 21, 2016

Begins

Jun 26, 2017

Discovered

Jul 26, 2017

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed7 affectedView incident

Name: Galt House Hotels
norm: galt house hotels

Name: Galt House Hotels
norm: galt house hotels
Industry: Hospitalityllm

Discovered: Jun 26, 2017
Breach occurred: Dec 21, 2016 – Apr 11, 2017
Undetected for: 187 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 17, 2017
Affected individuals: 7state-resident count only
Data types: PCIFinancial accountPII
Attack vector: Unknown
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial

During the incident: Engaged a leading computer forensics firm to assist us
Coordinated closely with law enforcement
Working with the payment card networks so that the banks that issue payment cards can be made aware and initiate heightened monitoring
Changes made: Work with the computer forensics firm to further strengthen the security of our systems
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.

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/Galt-House-Hotel.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 26, 2017
Raw hash: e820737855b3acb3e66a47f927c54e3b17941adf7064f77b324ac50804e9153d

Reporting entityGalt House Hotels

Victim entityGalt House Hotels

Incidentdiscovered Jun 26, 2017

Stated responseEngaged a leading computer forensics firm to assist us

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov