HackingRetail & ConsumerRetailStolen CredentialsSupply Chain (3P Vendor)Multi-Stage ChainPIIPCIIdentity (basic)LowActive

STEIN MART, INC.

bd_7be7408ca1651613 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Nov 13, 2018

To disclose

—

Affected

109state residents only

Linked

6 filings

Confidence

66%

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

Stein Mart, Inc. notified customers that unauthorized code added by third-party vendor Annex Cloud to its login service may have captured checkout data (name, address, email, payment card info, CVV) during four periods in May-July 2018. Stein Mart removed the login feature and is investigating.

J jump to incidentP pin to compareR raw source

Incident timeline

May 19, 2018

Begins

Nov 13, 2018

Filed

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

Part of Social Annex, Inc. supply-chain incident (2018) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

California State AGbd_8a74ba926b9e0e7f2018-11-13Verified
Washington State AGbd_dcd4b744c73963962018-11-13Verified by operator
Oregon State AGbd_f55c7eaa8530a3af2018-11-13Verified by operator
New Hampshire State AGbd_fb11207da2b13acd2018-11-14 · +1dVerified

Show 1 more filing ↓up to 14d gap

California State AGbd_f29c876cc79bf6702018-11-27 · +14dCandidate

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: 109state-resident count only
Data types: PIIPCIIdentity (basic)
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1195 Supply Chain CompromiseT1056 Input Capture
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 while the investigation is ongoing
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 · 6 filings · 5 states

View merged incident ↗

California State AGNov 13 · first

Washington State AGNov 13 · first

Oregon State AGNov 13 · first

Montana State AGNov 13 · first · this page

New Hampshire State AG+1d

California State AG+14d

Pattern: first filing Nov 13 (CA), last Nov 27 (CA) — a 14-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/Stein-Mart.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 13, 2018
Raw hash: 90c589b65c50e4cf718b401432322bc43d8f319804a1bd8c375b6029b0d25343

Linked disclosures

Regulatory filings (5) · 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