HackingRetail & ConsumerRetailCustomer Data InvolvedIdentity (basic)Financial accountLowResolved

Cali Pet Nutrients LLC

bd_892a7ef36400f4ea · schema v1 · pii pii-v1

Severity

Low

Discovered

Oct 30, 2020

Filed

Dec 17, 2020

To disclose

7 weeks

Affected · nationwide

5701 in this filing

Linked

3 filings

Confidence

66%

Full breach record for Cali Pet Nutrients LLC →

Cali Pet Nutrients LLC (dba Ultimate Pet Nutrition) experienced an external system breach between August 6 and August 22, 2020. The incident compromised names and financial account or credit/debit card numbers (including security codes/PINs) for 570 individuals, including one Maine resident. The breach was discovered on October 30, 2020, and written notification was sent to consumers on December 17, 2020. No identity theft protection services were offered.

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Maine clockDiscovered Oct 30, 2020 → Filed with AG Dec 17, 202048d ⏱ ME AG >30d7 weeks 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 · 85 days

discovery → filing · 7 weeks / 48 days

Aug 6, 2020

Begins

Oct 30, 2020

Discovered

Dec 17, 2020

Filed

vs. sector median

1 wks faster

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Indiana State AGbd_208ea2adb84824032020-12-17Verified
Massachusetts State AGbd_52bcfa1d7453baf72020-12-17Verified

Name: Polsinelli PC
norm: polsinelli

Name: Cali Pet Nutrients LLC
norm: cali pet nutrients
Also named: Cali Pet Nutrients LLCdba oflegal entity
Ultimate Pet Nutritiondba oftrade name
Industry: Retail & Consumerllm

Discovered: Oct 30, 2020
Breach occurred: Aug 6, 2020 – Aug 22, 2020
Undetected for: 85 daysoccurrence → discovery
Materiality determined: —
Notification sent: Dec 17, 2020
Affected individuals: 570state + nationwide
Data types: Identity (basic)Financial account
Data elements: Financial account number
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: ExternalFinancial
Regulator citations: Filed data breach notice with Maine Attorney General
Initial access: exploit_public_facing

During the incident: Sent written notification to affected consumers
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(48 days from discovery to filing)
Compliance flags: ME AG >30d · 48d
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.
Clock breakdown: Statute Window Elapsed Threshold Status
Maine
Discovered: Oct 30, 2020
→ Filed with AG: Dec 17, 2020
48d 30 days (soft) ME AG >30d

Statute	Window	Elapsed	Threshold	Status
Maine	Discovered: Oct 30, 2020 → Filed with AG: Dec 17, 2020	48d	30 days (soft)	ME AG >30d

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Indiana State AGDec 17 · first

Massachusetts State AGDec 17 · first

Maine State AGDec 17 · first · 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://www.maine.gov/agviewer/content/ag/985235c7-cb95-4be2-8792-a1252b4f8318/18ec0cbe-d64b-400d-aabd-61c623ff29ad.shtml
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Dec 17, 2020
Raw hash: 4f6e886fd936c76ba58d7a0247f7b9f26af13c054845fa89de469f9314bd8ebf

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityPolsinelli PC

Victim entityCali Pet Nutrients LLC

Incidentdiscovered Oct 30, 2020

Stated responseSent written notification to affected consumers

ComplianceME AG >30d

Extraction provenanceno artifact recorded

Source provenancewww.maine.gov