MalwareHospitalityHospitalityInfostealerData ExfiltratedCustomer Data InvolvedFinancial accountIdentity (basic)LowResolved

Al J. Schneider Company (Galt House Hotel)

bd_a74996dd07302d86 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 26, 2017

Filed

Jul 26, 2017

To disclose

4 weeks

Affected

791state residents only

Confidence

71%

Full breach record for Al J. Schneider Company (Galt House Hotel) →

Al J. Schneider Company (Galt House Hotel) notified Washington AG of a security incident where malware on payment card processing systems copied guest payment data (names, account numbers, expiration dates, verification codes) for guests who stayed between Dec 21, 2016, and Apr 11, 2017. 791 Washington residents were notified on July 26, 2017. The incident was discovered on June 26, 2017, after forensic investigation.

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Incident timeline

undetected · 187 days

discovery → filing · 4 weeks / 30 days

Dec 21, 2016

Begins

Jun 26, 2017

Discovered

Jul 26, 2017

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed791 affectedView incident

Name: Al J. Schneider Company (Galt House Hotel)
norm: al j schneider company galt house hotel

Name: Al J. Schneider Company (Galt House Hotel)
norm: al j schneider company galt house hotel
Industry: Hospitalityllm

Discovered: Jun 26, 2017
Breach occurred: Dec 21, 2016 – Apr 11, 2017
Undetected for: 187 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 26, 2017
Affected individuals: 791state-resident count only
Data types: Financial accountIdentity (basic)
Data elements: NameFinancial account number
WA-stated cause: Cyberattack
WA-stated duration: lifecycle 100-199dexposure 100-199d
WA-stated discovery: Found after the fact
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial
Regulator citations: Notified Washington Attorney General Consumer Protection Division

During the incident: Engaged a leading computer forensics firm to assist us
Coordinated closely with law enforcement
Established a dedicated call center for affected individuals
Notified by U.S. mail
Posted notice of the incident on its website
Issued a press release
Changes made: Contained this incident and eradicated the malware
Modifying existing two factor authentication for remote access
Deploying endpoint threat monitoring tools in the network environment
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

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/BreachM9728.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 26, 2017
Raw hash: 672ef245d1ae82783789f7a653e4c8f8d4cfe2d56c9675bb485a24ac96892868

Reporting entityAl J. Schneider Company (Galt House Hotel)

Victim entityAl J. Schneider Company (Galt House Hotel)

Incidentdiscovered Jun 26, 2017

Stated responseEngaged a leading computer forensics firm to assist us

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com