HackingRetail & ConsumerRetailStolen CredentialsPhishingTargetedData ExfiltratedIdentity (basic)Financial accountFinancial credentialsLowContained

Draper James, LLC

bd_9181281f3e593ac0 · schema v1 · pii pii-v1

Severity

Low

Discovered

Mar 24, 2016

Filed

Apr 26, 2016

To disclose

5 weeks

Affected

1state residents only

Linked

2 filings

Confidence

66%

Full breach record for Draper James, LLC →

Draper James, LLC notified NH AG of a data event affecting 1 NH resident. Unauthorized actor used stolen credentials to access admin login on March 24, 2016. A JavaScript snippet on checkout pages captured PII (name, address, email, phone, credit card details) for transactions between March 2-24, 2016. Vulnerability remediated; credit monitoring offered.

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Incident timeline

undetected · 22 days

discovery → filing · 5 weeks / 33 days

Mar 2, 2016

Begins

Mar 24, 2016

Discovered

Apr 26, 2016

Filed

vs. sector median

3 wks faster

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Massachusetts State AGbd_9ff5959c4fd84a332016-04-26Verified

Name: Draper James, LLC
norm: draper james
Domain: draperjames.com

Name: Draper James, LLC
norm: draper james
Domain: draperjames.com
Industry: Retail & Consumerllm

Discovered: Mar 24, 2016
Breach occurred: Mar 2, 2016 – Mar 24, 2016
Undetected for: 22 daysoccurrence → discovery
Materiality determined: —
Notification sent: Apr 25, 2016
Affected individuals: 1state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input CaptureT1074 Data Staged
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney GeneralProviding notice of this incident to other state regulators, as necessary
Initial access: valid_credentials

During the incident: Launched an investigation into this incident, with the assistance of third-party forensic investigators
Remediated the vulnerability
Provided access to two free years of credit and identity monitoring services, through Experian
Provided a call-line for potentially affected individuals
Provided information on how to place a fraud alert and security freeze on one’s credit file
Provided information on protecting against tax fraud
Provided contact details for the national consumer reporting agencies
Provided information on how to obtain a free credit report
Provided encouragement to contact the Federal Trade Commission, state Attorney General, and law enforcement
Changes made: Remediated the vulnerability
Continued to monitor the security of our systems and customer information
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(33 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Massachusetts State AGApr 26 · first

New Hampshire State AGApr 26 · 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://mm.nh.gov/files/uploads/doj/remote-docs/draper-james-20160426.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Apr 26, 2016
Raw hash: c99b63462d40f221a5a551a100c4f653145b091b7b6297a08adc2905fcde01dd

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityDraper James, LLC

Victim entityDraper James, LLC

Incidentdiscovered Mar 24, 2016

Stated responseLaunched an investigation into this incident, with the assistance of third-party forensic investigators

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov