HackingRetail & ConsumerRetailStolen CredentialsTargetedCustomer Data InvolvedIdentity (basic)Financial accountLowContained

GRAETER'S ICE CREAM COMPANY

bd_46a61b00f6f8ad8a · schema v1 · pii pii-v1

Severity

Low

Discovered

Dec 17, 2018

Filed

Jan 15, 2019

To disclose

29 days

Affected

42state residents only

Linked

3 filings

Confidence

66%

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

Graeter's Ice Cream notified NH AG of a security incident where unauthorized code on its checkout page copied customer PII and payment card data from June 17, 2018 to Dec 17, 2018. 42 NH residents notified. Investigation conducted with cybersecurity firm.

J jump to incidentP pin to compareR raw source

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

California State AGbd_3e95023e51d508eb2019-01-15Candidate
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: Jan 15, 2019
Affected individuals: 42state-resident count only
Data types: Identity (basic)Financial account
Attack vector: Misconfiguration
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney General
Initial access: exploit_public_facing

During the incident: Launched an investigation with assistance from a cybersecurity firm
Forcing password resets
Scanning its website for malicious code
Changes made: Enhance its security environment
Forcing password resets
Scanning its website for malicious code
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 ↗

California State AGJan 15 · first

Montana State AGJan 15 · first

New Hampshire 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://mm.nh.gov/files/uploads/doj/remote-docs/graeters-icecream-20190115.pdf
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: 3e5ad8db6bd7defed5f50a05fad3c68e75fbe1ad56c20c009e26d9681a63784a

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 provenancemm.nh.gov