MalwareRetail & ConsumerRetailRansomwareData ExfiltratedTargetedFinancial accountIdentity (basic)HighContained

Deli Management, Inc.

bd_4d7485eb2704057b · schema v1 · pii pii-v1

Severity

High

Discovered

Dec 22, 2017

Filed

Jan 11, 2018

To disclose

20 days

Affected

2,000,000

Linked

6 filings

Confidence

64%

Full breach record for Deli Management, Inc. →3 incidents on file

Deli Management, Inc. dba Jason's Deli reported a data breach involving RAM-scraping malware on POS terminals starting June 8, 2017. Discovered Dec 22, 2017, the incident impacted approx. 2 million payment card numbers (full track data). The breach was contained and law enforcement notified.

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Incident timeline

undetected · 197 days

discovery → filing · 20 days

Jun 8, 2017

Begins

Dec 22, 2017

Discovered

Jan 11, 2018

Filed

vs. sector median

5 wks faster

This filing is one of 6 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

California State AGbd_0ec52a323ee32b9b2018-01-11Verified
Washington State AGbd_49b1df9a42b8fc112018-01-11Candidate
Oregon State AGbd_864fe98185e8613f2018-01-11Verified
South Carolina State AGbd_7c535625e66137ba2018-01-16 · +5dVerified

Show 1 more filing ↓up to 132d gap

New Hampshire State AGbd_cbf566c95e6d44ca2018-05-23 · +132dVerified

Name: Deli Management, Inc.
norm: deli management
Domain: jasonsdeli.com

Name: Deli Management, Inc.
norm: deli management
Domain: jasonsdeli.com
Also named: Deli Management, Inc.dba oflegal entity
Jason's Deli, Inc.dba oftrade name
Industry: Retail & Consumerllm

Discovered: Dec 22, 2017
Breach occurred: Jun 8, 2017
Undetected for: 197 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jan 11, 2018
Affected individuals: 2,000,000nationwide
Data types: Financial accountIdentity (basic)
Attack vector: Unknown
MITRE ATT&CK: T1074 Data StagedT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: cooperation with law enforcementnotified federal law enforcement officials

During the incident: Activated its response plan
Engagement of a leading threat response team
Involvement of other forensic experts
Cooperation with law enforcement
Released a preliminary public statement
Contained the security breach
Disabled the malware in all of the locations where it was discovered
Worked diligently with third-party forensics and cyber security firms to investigate and contain the breach
Provided [information] to the credit card companies
Notified federal law enforcement officials
Changes made: Disabled the malware in all of the locations where it was discovered
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 20 days(20 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 6 filings · 5 states

View merged incident ↗

California State AGJan 11 · first

Washington State AGJan 11 · first

Oregon State AGJan 11 · first

New Hampshire State AGJan 11 · first · this page

South Carolina State AG+5d

New Hampshire State AG+132d

Pattern: first filing Jan 11 (CA), last May 23 (NH) — a 132-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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/deli-management-20180111.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jan 11, 2018
Raw hash: 03a5469cbb6c52679dd5c01dbcb1bd33a539fa20a8a89f47a41a43037b362fcf

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityDeli Management, Inc.

Victim entityDeli Management, Inc.

Incidentdiscovered Dec 22, 2017

Stated responseActivated its response plan

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov