HackingRetail & ConsumerTechnologyRetailStolen CredentialsCapture Stored DataSupply Chain (3P Vendor)Data ExfiltratedCustomer Data InvolvedPIIIdentity (basic)Financial accountCredentialsMediumContained

Kayser-Roth, Inc.

bd_656a73d558860e4e · schema v1 · pii pii-v1

Severity

Medium

Discovered

Feb 6, 2017

Filed

Jun 19, 2017

To disclose

19 weeks

Affected · nationwide

90,5481,973 in this filing

Linked

6 filings

Confidence

64%

Full breach record for Kayser-Roth, Inc. →3 incidents on file

Kayser-Roth Corporation notified customers of a breach at third-party vendor Aptos Inc. affecting Nononsense.com and Hue.com. Intrusion occurred Feb-Dec 2016; discovered Feb 6, 2017. Compromised names, addresses, emails, and payment card data for ~90,548 customers. Aptos engaged Mandiant and cooperated with FBI/DOJ.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 371 days

discovery → filing · 19 weeks / 133 days

Feb 1, 2016

Begins

Feb 6, 2017

Discovered

Jun 19, 2017

Filed

vs. sector median

+9 wks slower

This filing is one of 6 filings about the same incident.View merged incident

Part of Aptos supply-chain incident (2017) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

Oregon State AGbd_c8f623bb36a6f0112017-06-20 · +1dCandidate
Montana State AGbd_b53bf980330e0a422017-07-03 · +14dVerified
South Carolina State AGbd_08f13f5794e8a6ea2017-07-05 · +16dVerified
California State AGbd_a84a721cdf83e5642017-07-05 · +16dVerified

Show 1 more filing ↓up to 16d gap

New Hampshire State AGbd_cff9302ab13ddd092017-07-05 · +16dVerified

Name: Kayser-Roth, Inc.
norm: kayser roth

Name: Kayser-Roth, Inc.
norm: kayser roth
Industry: Retail & ConsumerllmTechnologyllm

Discovered: Feb 6, 2017
Breach occurred: Feb 1, 2016 – Dec 6, 2016
Undetected for: 371 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 90,548state + nationwide
Data types: PIIIdentity (basic)Financial accountCredentials
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1195 Supply Chain CompromiseT1041 Exfiltration Over C2 ChannelT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Worked with the FBI Cyber division and the U.S. Department of Justice to investigate this incidentReceived an official request from the FBI to defer disclosure for a minimum of 60 days
Third party: via Aptos Inc.
Initial access: supply_chain

During the incident: Engaged Mandiant, a forensic cybersecurity firm, to assist with stopping and remedying the data security breach
Removed the malicious software used to access the system
Deploying additional integrity monitoring software
Implemented changes to its systems for best-in-class security with the assistance of external security consultants
Worked with the FBI Cyber division and the U.S. Department of Justice to investigate this incident
Supplied the numbers of the affected payment cards to their issuers for monitoring
Changes made: Deploying additional integrity monitoring software to alert it to any similar attack
Implemented changes to its systems for best-in-class security
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 19 weeks(133 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 ↗

Washington State AGJun 19 · first · this page

Oregon State AG+1d

Montana State AG+14d

South Carolina State AG+16d

California State AG+16d

New Hampshire State AG+16d

Pattern: first filing Jun 19 (WA), last Jul 5 (NH) — a 16-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://agportal-s3bucket.s3.amazonaws.com/databreach/BreachM9713.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 19, 2017
Raw hash: b574c124323a24a3744fd7a7b4421b68d85ae0d575fb65b3395091c293ce7e3a

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityKayser-Roth, Inc.

Victim entityKayser-Roth, Inc.

Incidentdiscovered Feb 6, 2017

Stated responseEngaged Mandiant, a forensic cybersecurity firm, to assist with stopping and remedying the data security breach

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com