HackingRetail & ConsumerRetailVulnerability ExploitCapture Stored DataData ExfiltratedCustomer Data InvolvedIdentity (basic)Financial accountFinancial credentialsLowContained

GRAETER'S ICE CREAM COMPANY

bd_3e95023e51d508eb · schema v1 · pii pii-v1

Severity

Low

Discovered

Dec 17, 2018

Filed

Jan 15, 2019

To disclose

29 days

Affected

Not disclosed

Linked

3 filings

Confidence

65%

Full breach record for GRAETER'S ICE CREAM COMPANY →2 incidents on file

Graeter’s Ice Cream Company disclosed that unauthorized code was added to its website checkout page between June 28, 2018, and December 17, 2018. The code could copy customer payment card information, including names, addresses, card numbers, and verification codes. The company launched an investigation with a cybersecurity firm, removed the code, and is enhancing security measures.

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Incident timeline

undetected · 172 days

discovery → filing · 29 days

Jun 28, 2018

Begins

Dec 17, 2018

Discovered

Jan 15, 2019

Filed

vs. sector median

3 wks faster

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

New Hampshire State AGbd_46a61b00f6f8ad8a2019-01-15Verified
Montana State AGbd_91b64b80c558b1d32019-01-15Verified

Name: GRAETER'S ICE CREAM COMPANY
norm: graeter s ice cream
Domain: graeters.com

Name: GRAETER'S ICE CREAM COMPANY
norm: graeter s ice cream
Domain: graeters.com
Industry: Retail & Consumerllm

Discovered: Dec 17, 2018
Breach occurred: Jun 28, 2018 – Dec 17, 2018
Undetected for: 172 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: Not disclosed
Data types: Identity (basic)Financial accountFinancial credentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Initial access: exploit_public_facing

During the incident: Launched an investigation with assistance from a cybersecurity firm
Forcing password resets
Scanning our website for malicious code
Changes made: Enhance our security environment
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 29 days(29 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

New Hampshire State AGJan 15 · first

Montana State AGJan 15 · first

California State AGJan 15 · 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://oag.ca.gov/ecrime/databreach/reports/sb24-143911
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jan 15, 2019
Raw hash: cd7d00bdea1eaa47ed0763e816f17f8a17f6e570adaf5bd511b50857d0184d48

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityGRAETER'S ICE CREAM COMPANY

Victim entityGRAETER'S ICE CREAM COMPANY

Incidentdiscovered Dec 17, 2018

Stated responseLaunched an investigation with assistance from a cybersecurity firm

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov