HackingRetail & ConsumerRetailVulnerability ExploitData ExfiltratedTargetedPIIIdentity (basic)Financial accountLowContained

Dutch Gardens USA

bd_76e1a45319277743 · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 6, 2018

Filed

Sep 5, 2018

To disclose

4 weeks

Affected

66state residents only

Linked

4 filings

Confidence

65%

Full breach record for Dutch Gardens USA →2 incidents on file

Dutch Gardens USA notified customers of a data breach where its website was infected with malware between September 20, 2017, and July 31, 2018. The incident potentially compromised personal information including names, addresses, credit card information, emails, and phone numbers. The company conducted an investigation and implemented enhanced security measures.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 320 days

discovery → filing · 4 weeks / 30 days

Sep 20, 2017

Begins

Aug 6, 2018

Discovered

Sep 5, 2018

Filed

vs. sector median

3 wks faster

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

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

New Hampshire State AGbd_b1665825d2cd12712018-08-30 · +6dVerified
California State AGbd_12f6e78d13984b102018-08-29 · +7dCandidate
Oregon State AGbd_b08580052de028cb2018-08-29 · +7dVerified

Name: Dutch Gardens USA
norm: dutch gardens usa

Name: Dutch Gardens USA
norm: dutch gardens usa
Industry: Retail & Consumerllm

Discovered: Aug 6, 2018
Breach occurred: Sep 20, 2017 – Jul 31, 2018
Undetected for: 320 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 66state-resident count only
Data types: PIIIdentity (basic)Financial account
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1486 Data Encrypted for Impact
Threat actor: ExternalFinancial
Initial access: exploit_public_facing

During the incident: Conducted an investigation to determine how this incident occurred and who was impacted
Conducted an analysis and remediation of our system to ensure that it is now secure
Reviewing our internal policies and data management protocols
Implemented enhanced security measures to help prevent this type of incident from recurring in the future
Changes made: Implemented enhanced security measures to help prevent this type of incident from recurring in the future
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 · 4 filings · 4 states

View merged incident ↗

California State AGAug 29 · first

Oregon State AGAug 29 · first

New Hampshire State AG+1d

Montana State AG+7d · this page

Pattern: first filing Aug 29 (CA), last Sep 5 (MT) — a 7-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://dojmt.gov/wp-content/uploads/Dutch-Gardens.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 5, 2018
Raw hash: 900752f7a7508349e0eaa864e0ba3a1dfdbf6a30f263ee0fbe41c23cca6e54e1

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityDutch Gardens USA

Victim entityDutch Gardens USA

Incidentdiscovered Aug 6, 2018

Stated responseConducted an investigation to determine how this incident occurred and who was impacted

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov