MalwareRetail & ConsumerRetailRansomwareData ExfiltratedTargetedFinancial accountPIIHighContained

Deli Management, Inc.

bd_7c535625e66137ba · schema v1 · pii pii-v1

Severity

High

Discovered

Dec 22, 2017

Filed

Jan 16, 2018

To disclose

25 days

Affected · nationwide

3,400,00090,984 in this filing

Linked

6 filings

Confidence

62%

Full breach record for Deli Management, Inc. →3 incidents on file

Deli Management, Inc. d/b/a Jason's Deli disclosed an updated data breach notice filed in South Carolina. RAM-scraping malware was deployed on POS terminals from June 8, 2017, to December 29, 2017. Approximately 3.4 million unique payment cards were affected, with full track data (cardholder name, number, expiration, CVV) compromised. The breach was discovered on December 22, 2017, after payment processors detected data for sale on the dark web. The incident was contained, and forensic experts were engaged.

J jump to incidentP pin to compareR raw source

South Carolina clock✓ SC CRA notice due25 days discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

undetected · 197 days

discovery → filing · 25 days

Jun 8, 2017

Begins

Dec 22, 2017

Discovered

Jan 16, 2018

Filed

vs. sector median

4 wks faster

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

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

California State AGbd_0ec52a323ee32b9b2018-01-11 · +5dVerified
Washington State AGbd_49b1df9a42b8fc112018-01-11 · +5dCandidate
New Hampshire State AGbd_4d7485eb2704057b2018-01-11 · +5dVerified
Oregon State AGbd_864fe98185e8613f2018-01-11 · +5dVerified

Show 1 more filing ↓up to 127d gap

New Hampshire State AGbd_cbf566c95e6d44ca2018-05-23 · +127dVerified

Name: Deli Management, Inc.
norm: deli management
Domain: jasonsdeli.com

Name: Deli Management, Inc.
norm: deli management
Domain: jasonsdeli.com
Also named: Deli Management, Inc.dba oflegal entity
Jason's Deli, Inc.dba oftrade name
Industry: Retail & Consumerllm

Discovered: Dec 22, 2017
Breach occurred: Jun 8, 2017 – Dec 29, 2017
Undetected for: 197 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jan 11, 2018
Affected individuals: 3,400,000state + nationwide
Data types: Financial accountPII
Attack vector: Ransomware
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: cooperation with law enforcement

During the incident: Activated our response plan
Engagement of a leading threat response team
Involvement of other forensic experts
Cooperation with law enforcement
Contained the breach and disabled the malware in all of the locations where it was discovered
Working closely with third-party forensics and cyber security firms
Investigating and contain the breach
Investing in advanced network monitoring capabilities and improving our payment systems
Changes made: Investing in advanced network monitoring capabilities
Improving our payment systems to protect the security of your information
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 25 days(25 days from discovery to filing)
Compliance flags: SC CRA notice due
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 6 filings · 5 states

View merged incident ↗

California State AGJan 11 · first

Washington State AGJan 11 · first

New Hampshire State AGJan 11 · first

Oregon State AGJan 11 · first

South Carolina State AG+5d · this page

New Hampshire State AG+132d

Pattern: first filing Jan 11 (CA), last May 23 (NH) — a 132-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://consumer.sc.gov/sites/consumer/files/Documents/Security%20Breach%20Notices/Deli%20Management%2C%20Inc.%20dba%20Jasons%20Deli%2C%20Inc.%2011%20Jan%2018%20-%20Consumer%20Notice.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jan 16, 2018
Raw hash: 680d98d735f576dfe6e22f4e378ab56b10324a23991fb1b77c9f4d229b64ccb0

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityDeli Management, Inc.

Victim entityDeli Management, Inc.

Incidentdiscovered Dec 22, 2017

Stated responseActivated our response plan

ComplianceSC CRA notice due

Extraction provenanceno artifact recorded

Source provenanceconsumer.sc.gov