MalwareHospitalityHospitalityRansomwareData ExfiltratedTargetedFinancial accountIdentity (basic)LowResolved

Al J. Schneider Company

bd_3c7589c2e9202eed · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 26, 2017

Filed

Jul 26, 2017

To disclose

4 weeks

Affected

6state residents only

Linked

2 filings

Confidence

66%

Full breach record for Al J. Schneider Company →

Al J. Schneider Company notified the NH Attorney General of a malware incident at the Galt House Hotel affecting 6 NH residents. Malware copied payment card data (names, account numbers, expiration, verification codes) for guests who stayed between Dec 21, 2016, and Apr 11, 2017. The company engaged forensic investigators, coordinated with law enforcement, and implemented MFA and endpoint monitoring.

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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

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Massachusetts State AGbd_ace573db970045922017-07-26Verified

Name: Al J. Schneider Company
norm: al j schneider

Name: Al J. Schneider Company
norm: al j schneider
Industry: Hospitalityllm

Discovered: Jun 26, 2017
Breach occurred: Dec 21, 2016 – Apr 11, 2017
Undetected for: 187 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 26, 2017
Affected individuals: 6state-resident count only
Data types: Financial accountIdentity (basic)
Attack vector: Unknown
MITRE ATT&CK: T1074 Data StagedT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Coordinated closely with law enforcement

During the incident: Engaged a leading computer forensics firm to assist us
Coordinated closely with law enforcement
Notified by U.S. mail 6 New Hampshire residents
Posted notice of the incident on its website
Issued a press release
Established a dedicated call center
Changes made: Taken measures to contain this incident and eradicate the malware
Modifying existing two factor authentication for access
Deploying endpoint threat monitoring tools in the network environment
Working with the payment card networks so that the banks that issue payment cards can be made aware and initiate heightened monitoring
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.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Massachusetts State AGJul 26 · first

New Hampshire State AGJul 26 · first · this page

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/schneider-20170726.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: 33fbb9ab2b5505cc2ba1fa541b431bef8789bcb1d646f28a1d38b631bac88dd2

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityAl J. Schneider Company

Victim entityAl J. Schneider Company

Incidentdiscovered Jun 26, 2017

Stated responseEngaged a leading computer forensics firm to assist us

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov