HackingRetail & ConsumerRetailVulnerability ExploitData ExfiltratedCustomer Data InvolvedPIIFinancial accountIdentity (basic)LowContained

Match-Up Solutions, LLC

bd_b47076801d207483 · schema v1 · pii pii-v1

Severity

Low

Discovered

May 3, 2016

Filed

May 26, 2016

To disclose

23 days

Affected

1state residents only

Confidence

65%

Full breach record for Match-Up Solutions, LLC →

Match-Up Solutions, LLC notified customers of a data security incident involving unauthorized access to its online stores (travelerscurrierandivescalendar.com and travelersonline store.com). The incident, discovered on May 3, 2016, potentially exposed names, addresses, and credit/debit card details for purchases made between Dec 7, 2015, and May 3, 2016. Match-Up took sites offline, engaged forensic experts, and offered 12 months of identity protection.

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Incident timeline

undetected · 148 days

discovery → filing · 23 days

Dec 7, 2015

Begins

May 3, 2016

Discovered

May 26, 2016

Filed

vs. sector median

4 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: Match-Up Solutions, LLC
norm: match up

Name: Match-Up Solutions, LLC
norm: match up
Industry: Retail & Consumerllm

Discovered: May 3, 2016
Breach occurred: Dec 7, 2015 – May 3, 2016
Undetected for: 148 daysoccurrence → discovery
Materiality determined: —
Notification sent: May 26, 2016
Affected individuals: 1state-resident count only
Data types: PIIFinancial accountIdentity (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Initial access: exploit_public_facing

During the incident: Took the websites offline
Engaged independent IT forensic experts to assist with our investigation
Rebuilding the online stores to further increase the protection of information submitted through our websites
Enhancing our website intrusion monitoring
Reviewing our security policies and procedures
Arranged to have AllClear ID protect your identity for 12 months at no cost
Changes made: Rebuilding the online stores to further increase the protection of information submitted through our websites
Enhancing our website intrusion monitoring
Reviewing our security policies and procedures
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 23 days(23 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://dojmt.gov/wp-content/uploads/Match-up-Solutions.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: May 26, 2016
Raw hash: b843fc70418d4125ca0918bb6448a43a1ff973785f4ac4e2e2d1e143087f83b2

Reporting entityMatch-Up Solutions, LLC

Victim entityMatch-Up Solutions, LLC

Incidentdiscovered May 3, 2016

Stated responseTook the websites offline

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov