HackingRetail & ConsumerRetailVulnerability ExploitCapture Stored DataData ExfiltratedCustomer Data InvolvedDelayed DiscoveryIdentity (basic)Financial accountFinancial credentialsMediumContained

Bulletproof 360, Inc.

bd_d07c9ccf72833ed6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Feb 23, 2017

Filed

Nov 27, 2017

To disclose

40 weeks

Affected

4,077state residents only

Linked

4 filings

Confidence

69%

Full breach record for Bulletproof 360, Inc. →3 incidents on file

Bulletproof 360, Inc. filed a supplemental breach notification with the Washington AG regarding unauthorized access to its e-commerce checkout page. Unauthorized code captured customer PII and payment card data (names, addresses, emails, card numbers, CVVs) between Oct 2016 and Oct 2017. 4,077 Washington residents were notified. The company engaged forensic firms, notified law enforcement, and implemented enhanced security controls.

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Incident timeline

undetected · 120 days

discovery → filing · 40 weeks / 277 days

Oct 26, 2016

Begins

Feb 23, 2017

Discovered

Nov 27, 2017

Filed

vs. sector median

+31 wks slower

This filing is one of 4 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

New Hampshire State AGbd_59c036988ca8755a2017-11-27Verified
Massachusetts State AGbd_7b86c8ea75033a462017-11-27Verified
California State AGbd_7bc32460c45a0c3f2017-11-27Candidate

Name: BAKER & HOSTETLER LLP
norm: baker hostetler

Name: Bulletproof 360, Inc.
norm: bulletproof 360
Domain: bulletproof.com
Industry: Retail & Consumerllm

Discovered: Feb 23, 2017
Breach occurred: Oct 26, 2016 – Oct 19, 2017
Undetected for: 120 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 27, 2017
Affected individuals: 4,077state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
Data elements: NameFinancial account number
WA-stated cause: Cyberattack
WA-stated duration: lifecycle Unknowndexposure 300-399d
WA-stated discovery: Found after the fact
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1056 Input Capture
Threat actor: ExternalFinancial
Regulator citations: Notified Washington Attorney General
Initial access: exploit_public_facing

During the incident: Engaged a leading computer security firm to examine its systems
Notified law enforcement
Established a dedicated call center
Removed unauthorized code
Changes made: Installing a new website security platform
Implementing a security information and event management system (SIEM)
Implementing enhanced logging
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 40 weeks(277 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

New Hampshire State AGNov 27 · first

Massachusetts State AGNov 27 · first

California State AGNov 27 · first

Washington State AGNov 27 · 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://agportal-s3bucket.s3.amazonaws.com/databreach/BreachM9753.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 27, 2017
Raw hash: 39f9d510fac1684b6b09d283f2b25c0dcc7a563c17cd4024ae8e5a5cb40b04a0

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityBAKER & HOSTETLER LLP

Victim entityBulletproof 360, Inc.

Incidentdiscovered Feb 23, 2017

Stated responseEngaged a leading computer security firm to examine its systems

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com