HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedTargetedIdentity (basic)Financial accountFinancial credentialsLowContained

GRAETER'S ICE CREAM COMPANY

bd_5caf9252ce406c7f · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 28, 2019

Filed

Jul 24, 2019

To disclose

26 days

Affected

24state residents only

Linked

3 filings

Confidence

66%

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

Graeter's Ice Cream Company notified the NH Attorney General of a security incident affecting 24 NH residents. Malicious code on the e-commerce site captured payment card data, names, and addresses between Dec 30, 2018 and June 13, 2019. The company engaged cybersecurity firms, implemented security scans, and is migrating to a new platform with iframe technology.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 180 days

discovery → filing · 26 days

Dec 30, 2018

Begins

Jun 28, 2019

Discovered

Jul 24, 2019

Filed

vs. sector median

4 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

Montana State AGbd_b0df226d0c1ce28e2019-07-23 · +1dCandidate
Massachusetts State AGbd_bd63842b2fd0aaf02019-07-23 · +1dVerified

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: Jun 28, 2019
Breach occurred: Dec 30, 2018 – Jun 13, 2019
Undetected for: 180 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 23, 2019
Affected individuals: 24state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
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 Office of the Attorney General of New Hampshire
Initial access: exploit_public_facing

During the incident: Engaged a leading cybersecurity firm to determine what had happened and what information may have been involved
Implemented a number of additional security measures, including using an expanded set of six different security scans on our environment
Notifying 24 New Hampshire residents via U.S. mail
Changes made: Moving to a new e-commerce platform that will use iframe technology so that payment card data will not be entered on its servers
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 26 days(26 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 ↗

Montana State AGJul 23 · first

Massachusetts State AGJul 23 · first

New Hampshire State AG+1d · 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-ice-cream-20190724.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 24, 2019
Raw hash: 6bd4e0a99c87ce6b5803237144b8646398f75d3eb6e5a1316d94569f01afab51

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityGRAETER'S ICE CREAM COMPANY

Victim entityGRAETER'S ICE CREAM COMPANY

Incidentdiscovered Jun 28, 2019

Stated responseEngaged a leading cybersecurity firm to determine what had happened and what information may have been involved

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov