HackingRetail & ConsumerRetailStolen CredentialsSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Financial accountMediumContained

Incipio, LLC

bd_9db25439bb32ca47 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Feb 6, 2017

Filed

May 24, 2017

To disclose

15 weeks

Affected

1,650state residents only

Linked

5 filings

Confidence

69%

Full breach record for Incipio, LLC →2 incidents on file

Incipio, LLC notified the Washington AG of a third-party vendor breach at former vendor Aptos. Unauthorized access occurred Feb-Dec 2016, affecting 1,650 WA residents. Data included names, addresses, and payment card numbers. Incipio terminated the vendor relationship and instructed deletion of data.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 346 days

discovery → filing · 15 weeks / 107 days

Feb 26, 2016

Begins

Feb 6, 2017

Discovered

May 24, 2017

Filed

vs. sector median

+8 wks slower

This filing is one of 5 about the same incident.View merged incident

Part of Aptos supply-chain incident (2017) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

New Hampshire State AGbd_027495a84d208be42017-05-24Verified
Massachusetts State AGbd_15116875351556ff2017-05-25 · +1dVerified
California State AGbd_7fd25dec5c1fc0fe2017-05-23 · +1dCandidate
Oregon State AGbd_90092882a289d7b12017-05-23 · +1dVerified

Name: Rutan & Tucker, LLP
norm: rutan tucker
Domain: rutan.com

Name: Incipio, LLC
norm: incipio
Domain: myincipio.com
Industry: Retail & Consumerllm

Discovered: Feb 6, 2017
Breach occurred: Feb 26, 2016 – Dec 5, 2016
Undetected for: 346 daysoccurrence → discovery
Materiality determined: —
Notification sent: May 27, 2017
Affected individuals: 1,650state-resident count only
Data types: Identity (basic)Financial account
Data elements: Financial account numberName
WA-stated cause: Cyberattack
WA-stated duration: lifecycle 300-399dexposure 200-299d
WA-stated discovery: Found after the fact
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1195 Supply Chain CompromiseT1078 Valid Accounts
Threat actor: External
Regulator citations: Notified Washington Attorney GeneralAptos has advised that it is unaware of any instance of fraud or identity theft arising from the incidentAptos has worked with law enforcement to supply them with the numbers of the affected cards to provide to card issuers for monitoring
Third party: via Aptos
Initial access: supply_chain

During the incident: Instructed Aptos to delete all Incipio customer information from Aptos’ servers
Providing notice of the data incident to certain state regulators and law enforcement
Notice by mail is being sent promptly, within the next three business days, to all residents potentially affected
Changes made: Incipio no longer utilizes Aptos as a vendor or service provider
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 15 weeks(107 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 5 filings · 5 states

View merged incident ↗

California State AGMay 23 · first

Oregon State AGMay 23 · first

New Hampshire State AG+1d

Washington State AG+1d · this page

Massachusetts State AG+2d

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://agportal-s3bucket.s3.amazonaws.com/databreach/BreachM9707.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: May 24, 2017
Raw hash: db4fc32dc29a704a507f7fdc316df7f24f704f2f95a3e002abe103b1d7f10e4d

Linked disclosures

Regulatory filings (4) · sorted by filing gap

Reporting entityRutan & Tucker, LLP

Victim entityIncipio, LLC

Incidentdiscovered Feb 6, 2017

Stated responseInstructed Aptos to delete all Incipio customer information from Aptos’ servers

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com