HackingRetail & ConsumerRetailStolen CredentialsSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Financial accountCredentialsLowContained

ROMBAUER VINEYARDS, INC.

bd_65335d89e96c290f · schema v1 · pii pii-v1

Severity

Low

Discovered

May 27, 2015

Filed

Jun 11, 2015

To disclose

15 days

Affected

28state residents only

Linked

4 filings

Confidence

66%

Full breach record for ROMBAUER VINEYARDS, INC. →

Rombauer Vineyards notified the NH Attorney General of a breach involving its third-party payment processor, Missing Link Networks. Unauthorized access occurred April 1-30, 2015, affecting 28 NH residents. Data exposed included names, card numbers, passwords, and DOBs. Incident contained; customers advised to update passwords.

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Incident timeline

undetected · 56 days

discovery → filing · 15 days

Apr 1, 2015

Begins

May 27, 2015

Discovered

Jun 11, 2015

Filed

vs. sector median

5 wks faster

This filing is one of 4 about the same incident.View merged incident

Part of Missing Link Network supply-chain incident (2015) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

California State AGbd_46a5b067f013ecfc2015-06-11Verified
Massachusetts State AGbd_718919e2dd44eda12015-06-11Verified
Montana State AGbd_dd0c989fc9de74012015-06-16 · +5dCandidate

Name: ROMBAUER VINEYARDS, INC.
norm: rombauer vineyards
Domain: rombauer.com

Name: ROMBAUER VINEYARDS, INC.
norm: rombauer vineyards
Domain: rombauer.com
Industry: Retail & Consumerllm

Discovered: May 27, 2015
Breach occurred: Apr 1, 2015 – Apr 30, 2015
Undetected for: 56 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jun 15, 2015
Affected individuals: 28state-resident count only
Data types: Identity (basic)Financial accountCredentials
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney General and New Hampshire Liquor Commission
Third party: via Missing Link Networks, Inc.
Initial access: supply_chain

During the incident: Working proactively and aggressively with Missing Link to address the issue
Missing Link has taken aggressive action to upgrade its security, including making a sizable investment in system enhancements
Missing Link has notified the credit and debit card companies and supplied them detailed information on the affected accounts
Recommending customers log into their customer account at Rombauer.com and update their password
Encouraging customers to monitor their credit and debit card accounts
Suggested Identity Theft Resource Center (ITRC) as a resource for customers
Changes made: Missing Link Networks has taken aggressive action to upgrade its security, including making a sizable investment in system enhancements
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 15 days(15 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

California State AGJun 11 · first

Massachusetts State AGJun 11 · first

New Hampshire State AGJun 11 · first · this page

Montana State AG+5d

Pattern: first filing Jun 11 (CA), last Jun 16 (MT) — a 5-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://mm.nh.gov/files/uploads/doj/remote-docs/rombauer-vineyards-20150611.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 11, 2015
Raw hash: 1103f729465175d930d2dfedffbf38d62e02b2682b739de38f3ecd803db43dd0

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityROMBAUER VINEYARDS, INC.

Victim entityROMBAUER VINEYARDS, INC.

Incidentdiscovered May 27, 2015

Stated responseWorking proactively and aggressively with Missing Link to address the issue

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov