HackingRetail & ConsumerRetailCustomer Data InvolvedIdentity (basic)Financial accountMediumContained

Citarella Operating, LLC and Lockwood & Winant Seafood, LLC

bd_b212db8de4181d82 · schema v1 · pii pii-v1

Severity

Medium

Discovered

May 30, 2023

Filed

Jun 30, 2023

To disclose

4 weeks

Affected · nationwide

5,4939 in this filing

Linked

3 filings

Confidence

65%

Full breach record for Citarella Operating, LLC and Lockwood & Winant Seafood, LLC →

Citarella Operating, LLC and Lockwood & Winant Seafood, LLC reported an external system breach (hacking) occurring on 02/10/2023 and discovered on 05/30/2023. The incident affected 5,493 individuals, including 9 Maine residents. Personal names and financial account/credit card numbers were compromised. Affected individuals received written notification on 06/30/2023 and were offered 12 months of Equifax Credit Watch Gold.

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Maine clockDiscovered May 30, 2023 → Filed with AG Jun 30, 202331d ⏱ ME AG >30d4 weeks discovery → filing

⚠ AG web formThe discovery date came from the AG web-form field, which is systematically later than the detection date stated in the letter. Treat the clock as indicative.

Incident timeline

undetected · 109 days

discovery → filing · 4 weeks / 31 days

Feb 10, 2023

Begins

May 30, 2023

Discovered

Jun 30, 2023

Filed

vs. sector median

4 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

Indiana State AGbd_343fee446a912dd32023-06-30Verified
New Hampshire State AGbd_0d57682ca12ddcb32023-07-03 · +3dVerified

Name: Citarella Operating, LLC and Lockwood & Winant Seafood, LLC
norm: citarella operating llc and lockwood winant seafood

Name: Citarella Operating, LLC and Lockwood & Winant Seafood, LLC
norm: citarella operating llc and lockwood winant seafood
Industry: Retail & Consumerllm

Discovered: May 30, 2023
Breach occurred: Feb 10, 2023
Undetected for: 109 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jun 30, 2023
Affected individuals: 5,493state + nationwide
Data types: Identity (basic)Financial account
Data elements: Financial account number
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: ExternalFinancial
Regulator citations: Filed data breach notice with Maine Attorney General
Initial access: exploit_public_facing

During the incident: Sent written notification to affected individuals
Offered 12 months of Equifax Credit Watch Gold (ID restoration and credit monitoring services)
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(31 days from discovery to filing)
Compliance flags: ME AG >30d · 31d
Discovery-date grounding: AG web formThe discovery date came from the AG web-form field, which is systematically later than the detection date stated in the letter. Treat the clock as indicative.
Clock breakdown: Statute Window Elapsed Threshold Status
Maine
Discovered: May 30, 2023
→ Filed with AG: Jun 30, 2023
31d 30 days (soft) ME AG >30d

Statute	Window	Elapsed	Threshold	Status
Maine	Discovered: May 30, 2023 → Filed with AG: Jun 30, 2023	31d	30 days (soft)	ME AG >30d

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Indiana State AGJun 30 · first

Maine State AGJun 30 · first · this page

New Hampshire 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://www.maine.gov/agviewer/content/ag/985235c7-cb95-4be2-8792-a1252b4f8318/1dab302b-a486-487f-842d-9d60b325f9f6.shtml
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 30, 2023
Raw hash: a6ed8f81dc60d606ab9f55a1b944850ed3f593ba59f0680088de92b59193bb06

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityCitarella Operating, LLC and Lockwood & Winant Seafood, LLC

Victim entityCitarella Operating, LLC and Lockwood & Winant Seafood, LLC

Incidentdiscovered May 30, 2023

Stated responseSent written notification to affected individuals

ComplianceME AG >30d

Extraction provenanceno artifact recorded

Source provenancewww.maine.gov