MisuseRetail & ConsumerRetailPrivilege AbuseEmployee Data InvolvedTargetedFinancial accountPIILowContained

Gap Inc.

bd_ea3c024519f24e09 · schema v1 · pii pii-v1

Severity

Low

Discovered

Sep 17, 2015

Filed

Oct 5, 2015

To disclose

18 days

Affected

1state residents only

Confidence

67%

Full breach record for Gap Inc. →11 incidents on file

Gap Inc. notified NH AG of an insider incident where a store associate stole one NH resident's credit card info on Sept 17, 2015. Gap investigated, terminated the employee, notified law enforcement, and provided 1 year of credit monitoring to the victim.

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Incident timeline

discovery → filing · 18 days

Sep 17, 2015

Discovered

Oct 5, 2015

Filed

vs. sector median

5 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: Gap Inc.
norm: gap
Domain: gapinc.com

Name: Gap Inc.
norm: gap
Domain: gapinc.com
Industry: Retail & Consumerllm

Discovered: Sep 17, 2015
Materiality determined: —
Notification sent: Oct 2, 2015
Affected individuals: 1state-resident count only
Data types: Financial accountPII
Attack vector: Insider
MITRE ATT&CK: T1078 Valid AccountsT1052 Exfiltration Over Physical Medium
Threat actor: InternalFinancial
Regulator citations: provided telephonic notice to the New Hampshire resident
Initial access: insider_action

During the incident: Launched an investigation into the matter
Notified law enforcement
Terminated the accused employee effective immediately
Changes made: Provided the resident with a year of free credit monitoring services
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 18 days(18 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

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/gap-20151005.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 5, 2015
Raw hash: 149c0b76c19780a8d9092de9aefa1b4174dab727f9f5ce59e4eb88823d484d5f

Reporting entityGap Inc.

Victim entityGap Inc.

Incidentdiscovered Sep 17, 2015

Stated responseLaunched an investigation into the matter

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov