HackingRetail & ConsumerRetailSkimmerCapture Stored DataData ExfiltratedCustomer Data InvolvedPCIFinancial accountFinancial credentialsIdentity (basic)LowContained

TravisMathew

bd_66972d0d36e192eb · schema v1 · pii pii-v1

Severity

Low

Discovered

Sep 24, 2018

Filed

Oct 25, 2018

To disclose

4 weeks

Affected

Not disclosed

Linked

3 filings

Confidence

64%

Full breach record for TravisMathew →

TravisMathew, LLC experienced a website compromise between August 13 and September 25, 2018, where an unauthorized user altered the checkout page to collect customer payment card information (including CVV) and order details. The incident was discovered on September 24, 2018. The company engaged forensic investigators, contacted law enforcement, corrected the website, and enhanced security measures. Affected customers were notified on October 25, 2018.

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California clockDiscovered Sep 24, 2018 → Notified Oct 25, 201831d ✓ CA 60-day OK4 weeks discovery → filing

Incident timeline

undetected · 42 days

discovery → filing · 4 weeks / 31 days

Aug 13, 2018

Begins

Sep 24, 2018

Discovered

Oct 25, 2018

Filed

vs. sector median

3 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_95eb7a72f68233432018-10-25Verified
New Hampshire State AGbd_d4f07c381ed16f962018-10-26 · +1dVerified

Name: TravisMathew
norm: travismathew
Domain: travismathew.com

Name: TravisMathew
norm: travismathew
Domain: travismathew.com
Industry: Retail & Consumerllm

Discovered: Sep 24, 2018
Breach occurred: Aug 13, 2018 – Sep 25, 2018
Undetected for: 42 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 25, 2018
Affected individuals: Not disclosed
Data types: PCIFinancial accountFinancial credentialsIdentity (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Contacted law enforcement to report the incident
Initial access: exploit_public_facing

During the incident: Immediately began an investigation with the assistance of a leading computer security firm
Contacted law enforcement to report the incident
Corrected the unauthorized change to our site
Working with the payment card networks to notify banks that issue payment cards
Changes made: Further enhanced the security measures for our website
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(31 days from discovery to filing)
Compliance flags: CA 60-day OK · 31d
Discovery-date grounding: letter-groundedThe discovery date is the detection date narrated in the notification letter — the defensible tier.
Clock breakdown: Statute Window Elapsed Threshold Status
California
Discovered: Sep 24, 2018
→ Notified: Oct 25, 2018
31d 60 days (analyst band, pre-2026 discoveries) CA 60-day OK

Statute	Window	Elapsed	Threshold	Status
California	Discovered: Sep 24, 2018 → Notified: Oct 25, 2018	31d	60 days (analyst band, pre-2026 discoveries)	CA 60-day OK

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Montana State AGOct 25 · first

California State AGOct 25 · first · this page

New Hampshire 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://oag.ca.gov/ecrime/databreach/reports/sb24-141159
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 25, 2018
Raw hash: 29cae9d78138e4f44279198d3c0dc437d16a737eab7d128888d8b6a1d9dbffc1

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityTravisMathew

Victim entityTravisMathew

Incidentdiscovered Sep 24, 2018

Stated responseImmediately began an investigation with the assistance of a leading computer security firm

ComplianceCA 60-day OK

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov