HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedEmployee Data InvolvedIdentity (basic)Government IDPIIMediumContained

Emmi Roth USA, Inc

bd_50a9de32f814b09c · schema v1 · pii pii-v1

Severity

Medium

Discovered

Aug 10, 2023

Filed

Sep 14, 2023

To disclose

5 weeks

Affected

1state residents only

Linked

5 filings

Confidence

66%

Full breach record for Emmi Roth USA, Inc →

Emmi Roth USA, Inc. notified Montana residents of a cyberattack discovered on August 10, 2023, where a third party gained unauthorized access to IT systems. Compromised data included employee names and Social Security numbers, with potential exposure of driver's license and health insurance data. The FBI was notified, and 24 months of credit monitoring via Equifax was offered.

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Incident timeline

discovery → filing · 5 weeks / 35 days

Aug 10, 2023

Discovered

Sep 14, 2023

Filed

vs. sector median

3 wks faster

This filing is one of 5 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

Massachusetts State AGbd_74cb58d02aa559b42023-09-14Verified
Maine State AGbd_ceeeaf3225fb12ba2023-09-14Verified
Vermont State AGbd_067d063c3638d0162023-09-15 · +1dVerified
Indiana State AGbd_ea53fdec122f00ad2023-09-15 · +1dVerified

Name: Emmi Roth USA, Inc
norm: emmi roth usa

Name: Emmi Roth USA, Inc
norm: emmi roth usa
Industry: Retail & Consumerllm

Discovered: Aug 10, 2023
Materiality determined: —
Notification sent: —
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDPII
Data elements: Social Security number
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Regulator citations: Notified the Federal Bureau of Investigation (FBI)filed incident reports with certain state regulatory authorities
Initial access: valid_credentials

During the incident: Deployed security measures to contain and mitigate this threat
Retained an external incident response team
Proactively notified the Federal Bureau of Investigation (FBI)
Fully cooperating in their investigation
Filed incident reports with certain state regulatory authorities
Retained independent third-party IT security consultants to analyze the incident
Changes made: Implemented security controls prior to this incident
Provided complimentary credit monitoring and identity theft protection services for 24 months offered through Equifax
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(35 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 5 filings · 5 states

View merged incident ↗

Massachusetts State AGSep 14 · first

Maine State AGSep 14 · first

Montana State AGSep 14 · first · this page

Vermont State AG+1d

Indiana State AG+1d

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-673.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 14, 2023
Raw hash: 9903293a9814f6c81aea395a9345d641482e03c98d88ef49c64f8e58581d3e06

Linked disclosures

Regulatory filings (4) · sorted by filing gap

Reporting entityEmmi Roth USA, Inc

Victim entityEmmi Roth USA, Inc

Incidentdiscovered Aug 10, 2023

Stated responseDeployed security measures to contain and mitigate this threat

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov