HackingRetail & ConsumerRetailStolen CredentialsCapture Stored DataTargetedData ExfiltratedIdentity (basic)Financial accountFinancial credentialsLowContained

MACY'S, INC.

bd_62eb603410b95086 · schema v1 · pii pii-v1

Severity

Low

Discovered

Oct 15, 2019

Filed

Nov 14, 2019

To disclose

4 weeks

Affected

250state residents only

Linked

6 filings

Confidence

65%

Full breach record for MACY'S, INC. →5 incidents on file

Macy's notified Montana residents of a data breach where unauthorized code was added to macys.com checkout and wallet pages between Oct 7-15, 2019. The code captured PII and payment card details. Macy's engaged forensic investigators, notified law enforcement and card brands, and offered 12 months of credit monitoring.

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Incident timeline

undetected · 8 days

discovery → filing · 4 weeks / 30 days

Oct 7, 2019

Begins

Oct 15, 2019

Discovered

Nov 14, 2019

Filed

vs. sector median

3 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

Delaware State AGbd_86b831fb90eeeebf2019-11-14Verified
Washington State AGbd_e6318c97f5b749002019-11-14Verified
California State AGbd_31b96199e68e3d552019-11-15 · +1dVerified
Oregon State AGbd_49ff44d3a912f3e22019-11-15 · +1dVerified

Show 1 more filing ↓up to 1d gap

Massachusetts State AGbd_950c4ee838a9537b2019-11-15 · +1dVerified

Name: MACY'S, INC.
norm: macy s
Domain: macys.com

Name: MACY'S, INC.
norm: macy s
Domain: macys.com
Industry: Retail & Consumerllm

Discovered: Oct 15, 2019
Breach occurred: Oct 7, 2019 – Oct 15, 2019
Undetected for: 8 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 14, 2019
Affected individuals: 250state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input CaptureT1074 Data Staged
Threat actor: ExternalFinancial
Initial access: exploit_public_facing

During the incident: Contacted federal law enforcement
Brought in a leading class forensics firm to assist in our investigation
Reported the relevant payment card numbers to the card brands
Removed the unauthorized code
Changes made: Arranged to have Experian IdentityWorks to provide identity protection services for 12 months at no cost
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 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 · 6 states

View merged incident ↗

Delaware State AGNov 14 · first

Washington State AGNov 14 · first

Montana State AGNov 14 · first · this page

California State AG+1d

Oregon State AG+1d

Massachusetts 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/General-Notice-25.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 14, 2019
Raw hash: 748329c32701604f88b99f4d2920a3dccea487c029cfcce7bac50c17d2d87130

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityMACY'S, INC.

Victim entityMACY'S, INC.

Incidentdiscovered Oct 15, 2019

Stated responseContacted federal law enforcement

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov