HackingRetail & ConsumerRetailStolen CredentialsPhishingSupply Chain (3P Vendor)Data ExfiltratedCustomer Data InvolvedIdentity (basic)Financial accountFinancial credentialsLowContained

Title Nine

bd_e1a7a1524b1add43 · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 6, 2018

Filed

Sep 10, 2018

To disclose

5 weeks

Affected

13state residents only

Linked

3 filings

Confidence

66%

Full breach record for Title Nine →6 incidents on file

Title Nine notified NH AG of a third-party vendor (Annex Cloud) compromise. Unauthorized code inserted into Annex Cloud's login app (May-July 2018) potentially captured customer names, addresses, and payment card data (including CVV). 13 NH residents affected. Title Nine removed the app and mailed notices on Sept 7, 2018.

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Incident timeline

undetected · 79 days

discovery → filing · 5 weeks / 35 days

May 19, 2018

Begins

Aug 6, 2018

Discovered

Sep 10, 2018

Filed

vs. sector median

4 wks faster

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

Part of Social Annex, Inc. supply-chain incident (2018) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Massachusetts State AGbd_46ef4dadf141919c2018-09-07 · +3dVerified
Montana State AGbd_93f063749d678b212018-09-07 · +3dCandidate

Name: Title Nine
norm: title nine
Domain: titlenine.com

Name: Title Nine
norm: title nine
Domain: titlenine.com
Industry: Retail & Consumerllm

Discovered: Aug 6, 2018
Breach occurred: May 19, 2018 – Jul 9, 2018
Undetected for: 79 daysoccurrence → discovery
Materiality determined: —
Notification sent: Sep 7, 2018
Affected individuals: 13state-resident count only
Data types: Identity (basic)Financial accountFinancial credentials
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1195 Supply Chain CompromiseT1056 Input CaptureT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Office of the Attorney General
Initial access: supply_chain

During the incident: Began working with e-commerce platform provider Kibo Software, Inc. and Annex Cloud to determine impact
Removed Annex Cloud's Social Login application from its website
Continuing to take steps to strengthen the security of its website
Mailed notification letters to customers via United States Postal Service First-Class mail
Changes made: Removed Annex Cloud's Social Login application from its website
Taking steps to strengthen the security of its website
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(35 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 ↗

Massachusetts State AGSep 7 · first

Montana State AGSep 7 · first

New Hampshire State AG+3d · 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/title-nine-20180910.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Sep 10, 2018
Raw hash: e4a24b0863e6b2f678d3f6512b3d357d075bfd3f476c57e9c40dc182df55d143

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityTitle Nine

Victim entityTitle Nine

Incidentdiscovered Aug 6, 2018

Stated responseBegan working with e-commerce platform provider Kibo Software, Inc. and Annex Cloud to determine impact

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov