HackingRetail & ConsumerRetailVulnerability ExploitTargetedCustomer Data InvolvedPIIIdentity (basic)Financial accountPCILowContained

Matouk Factory Store, Inc.

bd_d198a94908c0a422 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jul 22, 2016

Filed

Aug 18, 2016

To disclose

27 days

Affected

1state residents only

Linked

2 filings

Confidence

66%

Full breach record for Matouk Factory Store, Inc. →

Matouk Factory Store, Inc. notified customers of a data security incident involving unauthorized access to its website between June 19 and July 22, 2016. Suspicious activity was detected on July 22, 2016. Compromised data included names, billing addresses, phone numbers, email addresses, and credit card numbers (last 4 digits). No SSNs or passwords were accessed. The company engaged law enforcement and credit card suppliers.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 33 days

discovery → filing · 27 days

Jun 19, 2016

Begins

Jul 22, 2016

Discovered

Aug 18, 2016

Filed

vs. sector median

4 wks faster

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

Massachusetts State AGbd_282cda6f48e0b9d02016-08-19 · +1dVerified

Name: Matouk Factory Store, Inc.
norm: matouk factory store

Name: Matouk Factory Store, Inc.
norm: matouk factory store
Industry: Retail & Consumerllm

Discovered: Jul 22, 2016
Breach occurred: Jun 19, 2016 – Jul 22, 2016
Undetected for: 33 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 1state-resident count only
Data types: PIIIdentity (basic)Financial accountPCI
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing Application
Threat actor: ExternalFinancial
Regulator citations: working closely with law enforcement
Initial access: exploit_public_facing

During the incident: Worked to strengthen security measures throughout the Matouk system
Implemented additional security measures and third party scanning/detection tools
Working closely with all major credit card suppliers, issuing banks, and law enforcement
Changes made: Implemented additional security measures and third party scanning/detection tools designed to prevent a recurrence
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 27 days(27 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 ↗

Montana State AGAug 18 · first · this page

Massachusetts State AG+1d

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/Matouk.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 18, 2016
Raw hash: ce1392264e51c9e5fed3b8ed773f02f5598a498c74f7d8e978e89e5919cbc9e9

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityMatouk Factory Store, Inc.

Victim entityMatouk Factory Store, Inc.

Incidentdiscovered Jul 22, 2016

Stated responseWorked to strengthen security measures throughout the Matouk system

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov