HackingRetail & ConsumerRetailVulnerability ExploitCapture Stored DataData ExfiltratedCustomer Data InvolvedFinancial accountIdentity (basic)LowContained

Carl's Golfland, Inc.

bd_7d90af25dbac36dc · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 30, 2019

Filed

Aug 30, 2019

To disclose

9 weeks

Affected

80state residents only

Linked

4 filings

Confidence

64%

Full breach record for Carl's Golfland, Inc. →

Carl's Golfland, Inc. notified customers of a breach of its online shopping website. Unauthorized access occurred between March 25 and July 14, 2019, resulting in the exfiltration of credit card data (number, expiration, CVV) and customer PII (names, addresses, emails, phone numbers). The breach was discovered in late June 2019 via a bank inquiry. The company engaged in a forensic audit and cooperated with the Secret Service.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 97 days

discovery → filing · 9 weeks / 61 days

Mar 25, 2019

Begins

Jun 30, 2019

Discovered

Aug 30, 2019

Filed

vs. sector median

+1 wks slower

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

California State AGbd_f65db5f674f0c7e42019-08-30Verified
New Hampshire State AGbd_27a44c08f1bbe1102019-08-28 · +2dVerified
Massachusetts State AGbd_39cf9402bb47fb8e2019-09-03 · +4dVerified

Name: Carl's Golfland, Inc.
norm: carl s golfland
Domain: carlsgolfland.com

Name: Carl's Golfland, Inc.
norm: carl s golfland
Domain: carlsgolfland.com
Industry: Retail & Consumerllm

Discovered: Jun 30, 2019
Breach occurred: Mar 25, 2019 – Jul 14, 2019
Undetected for: 97 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 80state-resident count only
Data types: Financial accountIdentity (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Cooperated with the United States Secret Service criminal investigation
Initial access: exploit_public_facing

During the incident: Notified authorities
Cooperated with the United States Secret Service
Completed a comprehensive forensics cyber audit of all of our systems
Communicated with the credit card companies
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 9 weeks(61 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 ↗

New Hampshire State AGAug 28 · first

California State AG+2d

Montana State AG+2d · this page

Massachusetts State AG+6d

Pattern: first filing Aug 28 (NH), last Sep 3 (MA) — a 6-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/OCP/CON-Carls-Golfland-Notification-Letter-Master1-4822-1388-4066-v.1.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 30, 2019
Raw hash: 768692d51db7fc69be14ad83738b67913b0bc7252e580e2a4d0cfa0157451685

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityCarl's Golfland, Inc.

Victim entityCarl's Golfland, Inc.

Incidentdiscovered Jun 30, 2019

Stated responseNotified authorities

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov