FEDERALItem 8.01 · voluntaryMalwareTechnologyInformationRansomwareEmployee Data InvolvedPIILowActive

PGT Innovations, Inc.

bd_f2e2d638ada8335a · schema v1 · pii pii-v1

Severity

Low

Discovered

Nov 5, 2022

Filed

Apr 6, 2023

To disclose

22 weeks

Affected

Not disclosed

Linked

7 filings

Confidence

67%

Full breach record for PGT Innovations, Inc. →

PGT Innovations, Inc. filed an 8-K on April 6, 2023 following up on the ransomware infection it detected on November 5, 2022 and previously reported in a Form 8-K filed November 7, 2022. The infection impacted portions of its network and caused disruption to daily business operations, and the Company's ongoing forensic investigation led it to become aware that personal information of certain current and former employees may have been accessed or acquired. On April 3, 2023, the Company began notifying affected individuals and regulatory agencies, and it carries insurance, including cyber insurance.

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Leak gap clock⏱ Leak >90d22 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

discovery → filing · 22 weeks / 152 days

Nov 5, 2022

Discovered

Apr 6, 2023

Filed

vs. sector median

+3 wks slower

This filing is one of 7 about the same incident.View merged incident

A leak claim by blacksuit about this victim predates this filing by 125 days.View originating leak claim

Linked disclosures

Why this link?

Ransomware claims (2)

Leak Siteblacksuitbd_c46d0405bf3ad1ce2022-12-16 · +111dVerified by operator
Leak Siteblacksuitbd_5ae910eea47508eb2022-12-02 · +125dVerified by operator

Regulatory filings (4) · sorted by filing gap

Massachusetts State AGbd_4a66f40503b4c1bc2023-04-07 · +1dVerified by operator
Maine State AGbd_16bd95df5aef05362023-04-03 · +3dVerified by operator
Indiana State AGbd_3a255097d21ed31b2023-04-03 · +3dVerified
California State AGbd_c27185b56d90bee82023-04-03 · +3dVerified by operator

Name: PGT Innovations, Inc.
norm: pgt innovations
SEC CIK: 0001354327
Domain: pgtinnovations.com

Name: PGT Innovations, Inc.
norm: pgt innovations
SEC CIK: 0001354327
Domain: pgtinnovations.com
Industry: Technologyllm

Discovered: Nov 5, 2022
Materiality determined: —
Notification sent: Apr 3, 2023
Affected individuals: Not disclosed
Data types: PII
Attack vector: Ransomware
MITRE ATT&CK: T1486 Data Encrypted for Impact
Threat actor: ExternalFinancial
Regulator citations: notifying... regulatory agencies as required by applicable federal and state law

During the incident: Engaged outside cybersecurity experts familiar with these types of incidents to conduct a forensic investigation and assess the extent and scope of the incident
Began notifying individuals affected by this attack
Notifying... regulatory agencies as required by applicable federal and state law
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 22 weeks(152 days from discovery to filing)
Compliance flags: Leak >90d
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 5 filings · 4 states

View merged incident ↗

Maine State AGApr 3 · first

Indiana State AGApr 3 · first

California State AGApr 3 · first

SEC 8-K+3d · this page

Massachusetts State AG+4d

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 filing

Unlocks: discovery date, data types, affected count, compliance clock.

SEC 8-K / victim statementThis record

Unlocks: materiality, stated response, full audit trail. Ceiling removed.

Source URL: https://www.sec.gov/Archives/edgar/data/1354327/000095010323005484/
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
Filed at: Apr 6, 2023
Raw hash: 143c5da3961bc59338ed13b6686e66af20e7ecf4f7f300b468bd43d93d83e9c4

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Linked disclosures

Ransomware claims (2)

Regulatory filings (4) · sorted by filing gap

Reporting entityPGT Innovations, Inc.

Victim entityPGT Innovations, Inc.

Incidentdiscovered Nov 5, 2022

Stated responseEngaged outside cybersecurity experts familiar with these types of incidents to conduct a forensic investigation and assess the extent and scope of the incident

ComplianceLeak >90d

Extraction provenanceno artifact recorded

Source provenancewww.sec.gov

Source filing