HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedPCIFinancial accountPIILowContained

Lulu's Fashion Lounge, Inc.

bd_ab508a8df133c2ae · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 23, 2016

Filed

Sep 16, 2016

To disclose

24 days

Affected

28state residents only

Linked

4 filings

Confidence

65%

Full breach record for Lulu's Fashion Lounge, Inc. →

Lulu's Fashion Lounge, Inc. notified Montana residents of a data breach where unauthorized access to its payment card processing system occurred between August 11-16, 2016. The incident exposed payment card numbers, security codes, and expiration dates for customers using new cards during that period. The company engaged forensic investigators and notified card networks.

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Incident timeline

undetected · 12 days

discovery → filing · 24 days

Aug 11, 2016

Begins

Aug 23, 2016

Discovered

Sep 16, 2016

Filed

vs. sector median

4 wks faster

This filing is one of 4 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

California State AGbd_3021ba48896090532016-09-16Verified
New Hampshire State AGbd_64630f2a605197892016-09-16Verified
Massachusetts State AGbd_55c4a68261910c622016-09-19 · +3dVerified

Name: Lulu's Fashion Lounge, Inc.
norm: lulu s fashion lounge

Name: Lulu's Fashion Lounge, Inc.
norm: lulu s fashion lounge
Industry: Retail & Consumerllm

Discovered: Aug 23, 2016
Breach occurred: Aug 11, 2016 – Aug 16, 2016
Undetected for: 12 daysoccurrence → discovery
Materiality determined: —
Notification sent: Sep 13, 2016
Affected individuals: 28state-resident count only
Data types: PCIFinancial accountPII
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: ExternalFinancial
Initial access: exploit_public_facing

During the incident: Launched a full investigation
Working with a third-party digital forensic investigator
Remediated the issue to prevent further access
Notified the payment card networks so they could coordinate with card issuing banks to monitor for fraudulent activity
Made changes to our system and implemented additional safeguards to improve data security
Changes made: Implemented additional safeguards to improve data security
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 24 days(24 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

California State AGSep 16 · first

New Hampshire State AGSep 16 · first

Montana State AGSep 16 · first · this page

Massachusetts State AG+3d

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/Lulus-Fashion-Lounge.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 16, 2016
Raw hash: 4ea6a5324ad15c652f43e705171c679737fd314a811835784677df671d2f7f70

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityLulu's Fashion Lounge, Inc.

Victim entityLulu's Fashion Lounge, Inc.

Incidentdiscovered Aug 23, 2016

Stated responseLaunched a full investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov