HackingRetail & ConsumerRetailStolen CredentialsCustomer Data InvolvedTargetedIdentity (basic)Financial accountCredentialsMediumContained

North 40 Outfitters

bd_b10dceeda50d51cf · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 29, 2018

Filed

Feb 23, 2018

To disclose

25 days

Affected

1,289state residents only

Linked

6 filings

Confidence

65%

Full breach record for North 40 Outfitters →3 incidents on file

North 40 Outfitters notified Montana residents of a data breach affecting e-commerce transactions between Jan 20, 2017 and Jan 29, 2018. Unauthorized access compromised names, credit/debit card numbers, expiration dates, CVVs, and potentially usernames/passwords. The company investigated, engaged law enforcement, and implemented additional security safeguards.

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Incident timeline

undetected · 374 days

discovery → filing · 25 days

Jan 20, 2017

Begins

Jan 29, 2018

Discovered

Feb 23, 2018

Filed

vs. sector median

4 wks faster

This filing is one of 6 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (5) · sorted by filing gap

Washington State AGbd_069c13cfc48be80e2018-02-23Verified by operator
Oregon State AGbd_683500fb75bce2642018-02-23Verified
New Hampshire State AGbd_776f2a1b48b8922d2018-02-23Verified
California State AGbd_9ecd23c311d8518a2018-02-23Verified

Show 1 more filing ↓

Massachusetts State AGbd_b15fa94c229c56f62018-02-23Verified

Name: North 40 Outfitters
norm: north 40 outfitters

Name: North 40 Outfitters
norm: north 40 outfitters
Industry: Retail & Consumerllm

Discovered: Jan 29, 2018
Breach occurred: Jan 20, 2017 – Jan 29, 2018
Undetected for: 374 daysoccurrence → discovery
Materiality determined: —
Notification sent: Feb 22, 2018
Affected individuals: 1,289state-resident count only
Data types: Identity (basic)Financial accountCredentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1119 Automated CollectionT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: Reporting incident to state regulators and Attorneys General and law enforcement
Initial access: exploit_public_facing

During the incident: Launched an investigation to determine the nature and scope of the incident
Implemented additional security measures
Working to implement additional safeguards and training to employees
Reported incident to credit card company
Reporting incident to state regulators and Attorneys General and law enforcement
Changes made: Implementing additional safeguards and training to employees to safeguard the privacy and security of information
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 25 days(25 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 6 filings · 6 states

View merged incident ↗

Washington State AGFeb 23 · first

Oregon State AGFeb 23 · first

New Hampshire State AGFeb 23 · first

California State AGFeb 23 · first

Massachusetts State AGFeb 23 · first

Montana State AGFeb 23 · 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/North-40-Outfitters.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Feb 23, 2018
Raw hash: a093e88e4ecfa1323317624ea374313cdf37fbb831e5fdf2f1a067b320e6f203

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entityNorth 40 Outfitters

Victim entityNorth 40 Outfitters

Incidentdiscovered Jan 29, 2018

Stated responseLaunched an investigation to determine the nature and scope of the incident

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov