HackingRetail & ConsumerRetailVulnerability ExploitStolen CredentialsCustomer Data InvolvedTargetedIdentity (basic)Financial accountCredentialsMediumContained

TravisMathew

bd_d4f07c381ed16f96 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Sep 24, 2018

Filed

Oct 26, 2018

To disclose

5 weeks

Affected · nationwide

5,75421 in this filing

Linked

3 filings

Confidence

64%

Full breach record for TravisMathew →

TravisMathew, LLC notified the NH AG of a security incident where an unauthorized user modified the website checkout page to collect customer PII and payment card data (Aug 13 - Sep 25, 2018). 5,754 individuals affected. Notifications sent Oct 25, 2018.

J jump to incidentP pin to compareR raw source

Incident timeline

undetected · 42 days

discovery → filing · 5 weeks / 32 days

Aug 13, 2018

Begins

Sep 24, 2018

Discovered

Oct 26, 2018

Filed

vs. sector median

3 wks faster

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

California State AGbd_66972d0d36e192eb2018-10-25 · +1dCandidate
Montana State AGbd_95eb7a72f68233432018-10-25 · +1dVerified

Name: TravisMathew
norm: travismathew
Domain: travismathew.com

Name: TravisMathew
norm: travismathew
Domain: travismathew.com
Industry: Retail & Consumerllm

Discovered: Sep 24, 2018
Breach occurred: Aug 13, 2018 – Sep 25, 2018
Undetected for: 42 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 25, 2018
Affected individuals: 5,754state + nationwide
Data types: Identity (basic)Financial accountCredentials
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1078 Valid AccountsT1114 Email Collection
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney General
Initial access: exploit_public_facing

During the incident: Began an investigation with the assistance of a leading computer security firm
Contacted law enforcement to report the incident
Corrected the unauthorized change to its site
Enhanced the security measures for its website
Working with the payment card networks to notify banks that issue payment cards
Established a call center
Changes made: Enhanced the security measures for its website
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(32 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

California State AGOct 25 · first

Montana State AGOct 25 · first

New Hampshire State AG+1d · 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://mm.nh.gov/files/uploads/doj/remote-docs/travismathew-2018102618.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 26, 2018
Raw hash: 76cd588e8f807f18d1eaba8fa7987a707036fcef986a5b589b2d44e0bec27501

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityTravisMathew

Victim entityTravisMathew

Incidentdiscovered Sep 24, 2018

Stated responseBegan an investigation with the assistance of a leading computer security firm

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov