HackingRetail & ConsumerRetailSupply Chain (3P Vendor)Customer Data InvolvedPCIFinancial accountLowContained

Roots & Harvest Direct LLC

bd_2ce5ac206fc61009 · schema v1 · pii pii-v1

Severity

Low

Discovered

May 3, 2023

Filed

Jul 13, 2023

To disclose

10 weeks

Affected

27state residents only

Linked

5 filings

Confidence

66%

Full breach record for Roots & Harvest Direct LLC →

Roots & Harvest Direct LLC notified the NH Attorney General of a third-party vendor breach involving CommerceV3. Unauthorized access to CommerceV3's systems occurred between Nov 24, 2021 and Dec 14, 2022. Cardholder data for 27 NH residents was potentially accessed. Notification letters were mailed on July 13, 2023.

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Incident timeline

undetected · 525 days

discovery → filing · 10 weeks / 71 days

Nov 24, 2021

Begins

May 3, 2023

Discovered

Jul 13, 2023

Filed

vs. sector median

+3 wks slower

This filing is one of 5 about the same incident.View merged incident

Part of CommerceV3 supply-chain incident (2023) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

Massachusetts State AGbd_0254195321496ea82023-07-13Verified
Montana State AGbd_50caf27259718c062023-07-13Candidate
Maine State AGbd_cbec415dc44f19ab2023-07-14 · +1dVerified
Indiana State AGbd_7a3b00926d3f02aa2023-07-06 · +7dVerified

Name: Roots & Harvest Direct LLC
norm: roots harvest direct

Name: Roots & Harvest Direct LLC
norm: roots harvest direct
Industry: Retail & Consumerllm

Discovered: May 3, 2023
Breach occurred: Nov 24, 2021 – Dec 14, 2022
Undetected for: 525 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 13, 2023
Affected individuals: 27state-resident count only
Data types: PCIFinancial account
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: ExternalFinancial
Regulator citations: Notified Attorney General John Formella
Third party: via CommerceV3

During the incident: CommerceV3 conducted a forensic investigation with third-party cybersecurity experts
CommerceV3 worked alongside the major card brands and banks during this forensic investigation
R&H established a dedicated call center for individuals to call with questions about the incident
CommerceV3 has implemented additional security measures
Changes made: CommerceV3 has implemented additional security measures
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.

Filing propagation · 5 filings · 5 states

View merged incident ↗

Indiana State AGJul 6 · first

Massachusetts State AG+7d

Montana State AG+7d

New Hampshire State AG+7d · this page

Maine State AG+8d

Pattern: first filing Jul 6 (IN), last Jul 14 (ME) — a 8-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://mm.nh.gov/files/uploads/doj/remote-docs/roots-harvest-direct-20230713.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 13, 2023
Raw hash: 3bc8dca7f6cecff903769aee8ae8141c3beaeaaf6de6545afd0b7b5821dfeff7

Linked disclosures

Regulatory filings (4) · sorted by filing gap

Reporting entityRoots & Harvest Direct LLC

Victim entityRoots & Harvest Direct LLC

Incidentdiscovered May 3, 2023

Stated responseCommerceV3 conducted a forensic investigation with third-party cybersecurity experts

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov