HackingRetail & ConsumerRetailStolen CredentialsSupply Chain (3P Vendor)Data ExfiltratedCustomer Data InvolvedPIIPCIIdentity (basic)Financial accountFinancial credentialsLowActive

STEIN MART, INC.

bd_7515661cebc4c2c5 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Sep 9, 2018

To disclose

—

Affected

2state residents only

Linked

2 filings

Confidence

64%

Full breach record for STEIN MART, INC. →3 incidents on file

Stein Mart, Inc. notified customers of a third-party vendor breach involving Annex Cloud. Unauthorized code was added to Annex Cloud's login service, capturing customer checkout data (name, address, email, payment card info, CVV) during four periods in May-July 2018. Stein Mart removed the feature and is investigating.

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Incident timeline

May 19, 2018

Begins

Sep 9, 2018

Filed

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Massachusetts State AGbd_3618149a29f00b112018-09-07 · +2dVerified

Name: STEIN MART, INC.
norm: stein mart

Name: STEIN MART, INC.
norm: stein mart
Industry: Retail & Consumerllm

Discovered: —
Breach occurred: May 19, 2018 – Jul 9, 2018
Materiality determined: —
Notification sent: Sep 7, 2018
Affected individuals: 2state-resident count only
Data types: PIIPCIIdentity (basic)Financial accountFinancial credentials
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1195 Supply Chain CompromiseT1056 Input CaptureT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Third party: via Annex Cloud
Initial access: supply_chain

During the incident: Removed the Annex Cloud login feature from our website
Began working with our e-commerce platform provider and Annex Cloud to learn more about what occurred
Changes made: Removed the Annex Cloud login feature from our website
Source: Quoted from the filing itself, not independently verified.

Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Massachusetts State AGSep 7 · first

Montana State AG+2d · 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://dojmt.gov/wp-content/uploads/OCP/Breach-Notification-Details-5.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 9, 2018
Raw hash: fbd4b688b757a037692e7b31e8293c7a95a9f5c3a1f3434d56ba5005281b7beb

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entitySTEIN MART, INC.

Victim entitySTEIN MART, INC.

IncidentThird-Party / Supply Chain

Stated responseRemoved the Annex Cloud login feature from our website

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov