FEDERALItem 8.01 · voluntaryMalwareRansomwareHiveData EncryptedRansom DemandedLowContained
Citi Trends, Inc.
bd_cce3a2ae8ca70ab7 · schema v1 · pii pii-v1
Full breach record for Citi Trends, Inc. →Citi Trends, Inc. disclosed a ransomware incident involving Hive ransomware that disrupted back office and distribution center IT systems on January 14, 2023. The company activated its incident response plan and restored systems with FBI assistance. No sensitive customer data was retained on affected systems. The impact was not material to Q4 2022 results.
SEC clockMateriality determined Feb 23, 2023 → Filed Feb 23, 20230d ✓ SEC 4-day OK6 weeks discovery → filing
⚠ occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.
Tracked as a single-filing incident — the only disclosure on record for this event so far.ConfirmedView incident
Source provenance
- Source URL
- https://www.sec.gov/Archives/edgar/data/1318484/000110465923024793/
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Feb 23, 2023
- Raw hash
- bed9ea215704b1319583d05bacb7900704c6bbc3b1b9938b2f9b11abf6bfba0c
Source filing
AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.
Reporting entity
- Name
- Citi Trends, Inc.norm: citi trends
- SEC CIK
- 0001318484
- Domain
- cititrends.com
- Industry
- Retail
Victim entity
- Name
- Citi Trends, Inc.norm: citi trends
- SEC CIK
- 0001318484
- Domain
- cititrends.com
- Industry
- Retail
Incident
- Discovered
- Jan 14, 2023
- Materiality determined
- Feb 23, 2023
- Notification sent
- Feb 23, 2023
- Affected individuals
- Not disclosed
- Data types
- —
- Attack vector
- Ransomware
- MITRE ATT&CK
- T1486 Data Encrypted for Impact
- Threat actor
- HiveExternalFinancial
- Regulator citations
- U.S. Department of Justice, acting with the FBI, announced the successful disruption of the Hive network
Compliance
- Time to disclose
- 6 weeks(40 days from discovery to filing)
- Compliance flags
- SEC 4-day OK · 0d
- Discovery-date grounding
- occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.
- Clock breakdown
Statute Window Elapsed Threshold Status SEC Materiality determined: Feb 23, 2023→ Filed: Feb 23, 20230d cal. 4 business days SEC 4-day OK
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.