HackingRetail & ConsumerRetailStolen CredentialsTargetedPIIIdentity (basic)LowContained

Great Lakes Wholesale Group

bd_517f661715c01492 · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 26, 2019

Filed

May 20, 2020

To disclose

38 weeks

Affected

2state residents only

Confidence

65%

Full breach record for Great Lakes Wholesale Group →3 incidents on file

Great Lakes Wholesale Group notified Montana residents of a security incident where an unknown individual had unauthorized access to email accounts from July 8 to September 22, 2019. The breach was discovered on August 26, 2019. Affected individuals were offered one year of identity monitoring services.

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Incident timeline

undetected · 49 days

discovery → filing · 38 weeks / 268 days

Jul 8, 2019

Begins

Aug 26, 2019

Discovered

May 20, 2020

Filed

vs. sector median

+31 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed2 affectedView incident

Name: Great Lakes Wholesale Group
norm: great lakes wholesale
Domain: glwholesale.com

Name: Great Lakes Wholesale Group
norm: great lakes wholesale
Domain: glwholesale.com
Industry: Retail & Consumerllm

Discovered: Aug 26, 2019
Breach occurred: Jul 8, 2019 – Sep 22, 2019
Undetected for: 49 daysoccurrence → discovery
Materiality determined: —
Notification sent: Apr 17, 2020
Affected individuals: 2state-resident count only
Data types: PIIIdentity (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Initial access: valid_credentials

During the incident: Began an investigation
Hired a digital forensic firm to assist us
Conducted a thorough analysis
Offering you complimentary identity monitoring services from Kroll
Changes made: Increased and changed access controls
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 38 weeks(268 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/Breach-NotificationDetails-173.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: May 20, 2020
Raw hash: 556aae3e841c26d6e6fe795cbc018088b030e64c53a4c0e20354b5a4a217688c

Reporting entityGreat Lakes Wholesale Group

Victim entityGreat Lakes Wholesale Group

Incidentdiscovered Aug 26, 2019

Stated responseBegan an investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov