HackingRetail & ConsumerRetailStolen CredentialsTargetedPIIFinancial accountCredentialsLowContained

Graf & Sons, Inc.

bd_94017a21ae00933b · schema v1 · pii pii-v1

Severity

Low

Discovered

Jan 29, 2019

Filed

Feb 6, 2019

To disclose

8 days

Affected

20state residents only

Linked

2 filings

Confidence

65%

Full breach record for Graf & Sons, Inc. →

Graf & Sons Inc. notified customers of a data breach affecting its e-commerce website. Malicious code captured customer names, email addresses, mailing addresses, and credit card information (including CVV) between Jan 29-30, 2019. The company notified the FBI and implemented additional security measures. The number of affected individuals was not disclosed.

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Incident timeline

discovery → filing · 8 days

Jan 29, 2019

Begins

Jan 29, 2019

Discovered

Feb 6, 2019

Filed

vs. sector median

6 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

New Hampshire State AGbd_2f51520e9b7138d52019-02-06Verified

Name: Graf & Sons, Inc.
norm: graf sons
Domain: grafs.com

Name: Graf & Sons, Inc.
norm: graf sons
Domain: grafs.com
Industry: Retail & Consumerllm

Discovered: Jan 29, 2019
Breach occurred: Jan 29, 2019 – Jan 30, 2019
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Feb 6, 2019
Affected individuals: 20state-resident count only
Data types: PIIFinancial accountCredentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: Notified the Federal Bureau of Investigation
Initial access: exploit_public_facing

During the incident: Notified the Federal Bureau of Investigation
Working with governmental entities in their investigation
Implemented additional security measures
Changes made: Implemented additional security measures designed to prevent a recurrence
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 days(8 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 ↗

New Hampshire State AGFeb 6 · first

Montana State AGFeb 6 · 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://dojmt.gov/wp-content/uploads/Graf-Sons-Inc..pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Feb 6, 2019
Raw hash: b09810a4486d0b6525f570b164782f01ea78700f9e37a919706274719406d59b

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityGraf & Sons, Inc.

Victim entityGraf & Sons, Inc.

Incidentdiscovered Jan 29, 2019

Stated responseNotified the Federal Bureau of Investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov