HackingRetail & ConsumerRetailStolen CredentialsTargetedData ExfiltratedFinancial accountPIILowContained

JERRY'S ARTARAMA N.C. INC.

bd_570991a4ddbc126a · schema v1 · pii pii-v1

Severity

Low

Discovered

Jul 6, 2016

Filed

Sep 1, 2016

To disclose

8 weeks

Affected

384state residents only

Linked

3 filings

Confidence

65%

Full breach record for JERRY'S ARTARAMA N.C. INC. →

Jerry's Artarama N.C. Inc. notified customers of a cyber-attack on its online sales platform between May 3 and July 10, 2016. The attack intercepted credit card numbers, expiration dates, email addresses, and billing/delivery addresses. The company first suspected the attack on July 6, 2016, after customers reported unauthorized transactions. Third-party forensic and IT firms were engaged, and security measures including token encryption were implemented.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 64 days

discovery → filing · 8 weeks / 57 days

May 3, 2016

Begins

Jul 6, 2016

Discovered

Sep 1, 2016

Filed

vs. sector median

+1 wks slower

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_623a3eb1ac960c102016-08-30 · +2dVerified
Oregon State AGbd_35257b1ca94eb7742016-09-29 · +28dCandidate

Name: JERRY'S ARTARAMA N.C. INC.
norm: jerry s artarama nc
Domain: jerrysartarama.com

Name: JERRY'S ARTARAMA N.C. INC.
norm: jerry s artarama nc
Domain: jerrysartarama.com
Industry: Retail & Consumerllm

Discovered: Jul 6, 2016
Breach occurred: May 3, 2016 – Jul 10, 2016
Undetected for: 64 daysoccurrence → discovery
Materiality determined: —
Notification sent: Aug 26, 2016
Affected individuals: 384state-resident count only
Data types: Financial accountPII
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input CaptureT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Notified the Raleigh Police DepartmentNotified the appropriate state authorities in almost every stateNotified the federal authorities
Initial access: exploit_public_facing

During the incident: Notified the Raleigh Police Department
Notified the appropriate state authorities in almost every state
Notified the federal authorities
Notified the three national credit reporting bureaus (Experian, Equifax and TransUnion)
Involved experienced third party professionals to assist with investigation
Involved a third party professional information technology firm to analyze our system
Implemented additional measures and monitoring software improvements to our security
Implemented a “saved credit card” feature using the latest token encryption technology
Changes made: Implemented additional measures and monitoring software improvements to our security
Implemented a “saved credit card” feature using the latest token encryption technology
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.

Filing propagation · 3 filings · 3 states

View merged incident ↗

California State AGAug 30 · first

South Carolina State AG+2d · this page

Oregon State AG+30d

Pattern: first filing Aug 30 (CA), last Sep 29 (OR) — a 30-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://consumer.sc.gov/sites/consumer/files/Documents/Business%20Resources%20Laws/Related%20Laws/Breaches/2016/Jerry'sArtarama.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 1, 2016
Raw hash: ece068e671563212ed180dff09f38a4eb22b69b6b653d5b5c1cf63dd3570438a

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityJERRY'S ARTARAMA N.C. INC.

Victim entityJERRY'S ARTARAMA N.C. INC.

Incidentdiscovered Jul 6, 2016

Stated responseNotified the Raleigh Police Department

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceconsumer.sc.gov