HackingRetail & ConsumerRetailStolen CredentialsData ExfiltratedCustomer Data InvolvedPIIFinancial accountFinancial credentialsLowContained

The Roasterie, Inc.

bd_b6148775a2e2d6ba · schema v1 · pii pii-v1

Severity

Low

Discovered

Jan 1, 2020

Filed

Feb 20, 2020

To disclose

7 weeks

Affected

2state residents only

Linked

2 filings

Confidence

65%

Full breach record for The Roasterie, Inc. →2 incidents on file

The Roasterie, Inc. notified customers of a data security incident involving its website. Unauthorized access to payment card data (name, address, card number, CVV) occurred between June and November 2019. The company engaged forensic investigators and offered credit monitoring and identity theft insurance to affected individuals.

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Incident timeline

undetected · 214 days

discovery → filing · 7 weeks / 50 days

Jun 1, 2019

Begins

Jan 1, 2020

Discovered

Feb 20, 2020

Filed

vs. sector median

on median

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Indiana State AGbd_64633ee87aac417c2020-02-20Verified

Name: The Roasterie, Inc.
norm: the roasterie
Domain: theroasterie.com

Name: The Roasterie, Inc.
norm: the roasterie
Domain: theroasterie.com
Industry: Retail & Consumerllm

Discovered: Jan 1, 2020
Breach occurred: Jun 1, 2019 – Nov 30, 2019
Undetected for: 214 daysoccurrence → discovery
Materiality determined: —
Notification sent: Feb 20, 2020
Affected individuals: 2state-resident count only
Data types: PIIFinancial accountFinancial credentials
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: Engaged an independent digital forensics firm
Offered complimentary credit monitoring and identity monitoring services
Offered identity theft expense reimbursement insurance
Offered fraud prevention and resolution support
Changes made: Adopted enhanced security measures to prevent similar incidents
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(50 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Indiana State AGFeb 20 · first

Montana State AGFeb 20 · 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/doc-28.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Feb 20, 2020
Raw hash: 0c3128e7f37359c7c7a164814d6142c83c5e33dae30c2f0b093ced06799709c9

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityThe Roasterie, Inc.

Victim entityThe Roasterie, Inc.

Incidentdiscovered Jan 1, 2020

Stated responseEngaged an independent digital forensics firm

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov