MisuseRetail & ConsumerRetailPrivilege AbuseEmployee Data InvolvedTargetedIdentity (basic)Government IDMediumContained

SOUTHERN GLAZER'S WINE AND SPIRITS, LLC

bd_3f2045cf05e0a628 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 1, 2019

Filed

Mar 7, 2019

To disclose

9 weeks

Affected

1state residents only

Confidence

66%

Full breach record for SOUTHERN GLAZER'S WINE AND SPIRITS, LLC →

Southern Glazer's Wine and Spirits, LLC notified NH AG of a security incident involving one NH resident. An employee with authorized access emailed a spreadsheet containing names and SSNs of SGWS employees to a family member for technical assistance on April 18, 2018. The incident was discovered in late January 2019. SGWS offered credit monitoring and identity repair services.

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Incident timeline

undetected · 258 days

discovery → filing · 9 weeks / 65 days

Apr 18, 2018

Begins

Jan 1, 2019

Discovered

Mar 7, 2019

Filed

vs. sector median

on median

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: SOUTHERN GLAZER'S WINE AND SPIRITS, LLC
norm: southern glazer s wine and spirits

Name: SOUTHERN GLAZER'S WINE AND SPIRITS, LLC
norm: southern glazer s wine and spirits
Industry: Retail & Consumerllm

Discovered: Jan 1, 2019
Breach occurred: Apr 18, 2018
Undetected for: 258 daysoccurrence → discovery
Materiality determined: —
Notification sent: Mar 7, 2019
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government ID
Attack vector: Insider
MITRE ATT&CK: T1078 Valid AccountsT1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified New Hampshire Department of Justice Office of the Attorney General
Initial access: insider_action

During the incident: Immediately investigated the incident
Chosen to notify the individuals whose personal information was contained in the spreadsheet
Offer identity repair and credit monitoring services through AllClear ID
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 9 weeks(65 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://mm.nh.gov/files/uploads/doj/remote-docs/glazers-wine-spirits-20190307.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Mar 7, 2019
Raw hash: 39003eb5a90b3c7c45ba85cb4ea726958ed2d35836005aec416be1af6ff04f50

Reporting entitySOUTHERN GLAZER'S WINE AND SPIRITS, LLC

Victim entitySOUTHERN GLAZER'S WINE AND SPIRITS, LLC

Incidentdiscovered Jan 1, 2019

Stated responseImmediately investigated the incident

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov