HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedPIIFinancial accountIdentity (basic)MediumContained

TravisMathew

bd_95eb7a72f6823343 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Sep 24, 2018

Filed

Oct 25, 2018

To disclose

4 weeks

Affected · nationwide

5,75415 in this filing

Linked

3 filings

Confidence

64%

Full breach record for TravisMathew →

TravisMathew notified customers of unauthorized access to its website checkout page between August 13 and September 25, 2018. Attackers modified the checkout page to capture payment card data (including CVV2) and customer PII. Approximately 5,754 individuals were affected. The company engaged a security firm, notified law enforcement, and enhanced website security.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 42 days

discovery → filing · 4 weeks / 31 days

Aug 13, 2018

Begins

Sep 24, 2018

Discovered

Oct 25, 2018

Filed

vs. sector median

3 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

California State AGbd_66972d0d36e192eb2018-10-25Candidate
New Hampshire State AGbd_d4f07c381ed16f962018-10-26 · +1dVerified

Name: TravisMathew
norm: travismathew
Domain: travismathew.com

Name: TravisMathew
norm: travismathew
Domain: travismathew.com
Industry: Retail & Consumerllm

Discovered: Sep 24, 2018
Breach occurred: Aug 13, 2018 – Sep 25, 2018
Undetected for: 42 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 25, 2018
Affected individuals: 5,754state + nationwide
Data types: PIIFinancial accountIdentity (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input CaptureT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Contacted law enforcement to report the incident
Initial access: exploit_public_facing

During the incident: Began an investigation with the assistance of a leading computer security firm
Contacted law enforcement to report the incident
Corrected the unauthorized change to our site
Enhanced the security measures for our website
Working with the payment card networks to notify banks that issue payment cards
Changes made: Enhanced the security measures for our website
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(31 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

California State AGOct 25 · first

Montana State AGOct 25 · first · this page

New Hampshire State AG+1d

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/TravisMathew.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 25, 2018
Raw hash: e6c5207472e3969bdcaeba2ceda8ee6e4874cfe825b7cae6659616ef738cf11e

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityTravisMathew

Victim entityTravisMathew

Incidentdiscovered Sep 24, 2018

Stated responseBegan an investigation with the assistance of a leading computer security firm

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov