HackingRetail & ConsumerRetailStolen CredentialsCapture Stored DataSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Financial accountFinancial credentialsLowContained

Great Companions

bd_446cd8d7bbedfd43 · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 23, 2023

Filed

Oct 19, 2023

To disclose

8 weeks

Affected

24state residents only

Confidence

64%

Full breach record for Great Companions →2 incidents on file

Great Companions notified customers that its third-party e-commerce provider, CommerceV3, experienced unauthorized access between Nov 2021 and Dec 2022. Impacted data included names, billing addresses, and full payment card details (number, CVV, expiration). Great Companions investigated, confirmed the scope, and offered 12 months of credit monitoring.

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Incident timeline

undetected · 637 days

discovery → filing · 8 weeks / 57 days

Nov 24, 2021

Begins

Aug 23, 2023

Discovered

Oct 19, 2023

Filed

vs. sector median

+1 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed24 affectedView incident

Name: Great Companions
norm: great companions

Name: Great Companions
norm: great companions
Industry: Retail & Consumerllm

Discovered: Aug 23, 2023
Breach occurred: Nov 24, 2021 – Dec 14, 2022
Undetected for: 637 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 19, 2023
Affected individuals: 24state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: ExternalFinancial
Third party: via CommerceV3
Initial access: external_remote_services

During the incident: Launched an investigation into the nature and scope of the event
Worked with CommerceV3 to confirm the extent and scope of the information potentially impacted
Identified the individuals to whom such information relates
Notified potentially affected individuals
Offering credit and identity monitoring services through IDX, a ZeroFox Company, for twelve (12) months, at no cost
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(57 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/OCP/Consumer-notification-letter-775.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 19, 2023
Raw hash: f6a64d43f6a0a42f73b920ae1aa2c6eaae58a98b33ebdc93acc553750c781e60

Reporting entityGreat Companions

Victim entityGreat Companions

Incidentdiscovered Aug 23, 2023

Stated responseLaunched an investigation into the nature and scope of the event

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov