HackingRetail & ConsumerRetailVulnerability ExploitCustomer Data InvolvedTargetedIdentity (basic)Financial accountLowContained

A.T. Cross Company

bd_f5d50bceeeda54b8 · schema v1 · pii pii-v1

Severity

Low

Discovered

May 1, 2019

Filed

Jun 26, 2019

To disclose

8 weeks

Affected

5state residents only

Linked

4 filings

Confidence

66%

Full breach record for A.T. Cross Company →

A.T. Cross Company notified the NH Attorney General of a data event affecting 5 NH residents. Between May 9-14, 2019, unauthorized access to the checkout page of www.cross.com potentially exposed payment card data (name, address, card number, expiration, security code). The company engaged forensic experts and notified affected individuals on June 26, 2019.

J jump to incidentP pin to compareR raw source

Incident timeline

May 9, 2019

Begins

Jun 26, 2019

Filed

vs. sector median

on median

This filing is one of 4 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

Massachusetts State AGbd_16c1ace52e487dbb2019-06-26Verified
Montana State AGbd_660e8e209d23556e2019-06-26Candidate
New Hampshire State AGbd_dcc72d5a1b23f8142019-07-01 · +5dCandidate

Name: Mullen Coughlin LLC
norm: mullen coughlin

Name: A.T. Cross Company
norm: at cross
Industry: Retail & Consumerllm

Discovered: May 1, 2019
Breach occurred: May 9, 2019 – May 14, 2019
Materiality determined: —
Notification sent: Jun 26, 2019
Affected individuals: 5state-resident count only
Data types: Identity (basic)Financial account
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1041 Exfiltration Over C2 Channel
Threat actor: ExternalFinancial
Regulator citations: Notified New Hampshire Attorney GeneralNotifying other regulatory agencies as appropriate
Initial access: exploit_public_facing

During the incident: Worked with website support vendors
Engaged third-party forensic experts
Identified and notified affected customers
Notified payment card transaction processor
Provided guidance on protecting against misuse of payment card information
Advised individuals to report suspected incidents to credit card company and/or bank
Changes made: Reviewing security measures to ensure ongoing security of systems
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(56 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 3 states

View merged incident ↗

Massachusetts State AGJun 26 · first

Montana State AGJun 26 · first

New Hampshire State AGJun 26 · first · this page

New Hampshire State AG+5d

Pattern: first filing Jun 26 (MA), last Jul 1 (NH) — a 5-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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/at-cross-20190626.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jun 26, 2019
Raw hash: e9828f1701b983b2b292ecfba58cdde5a18d99df647d0825359d48fc4881cca8

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityMullen Coughlin LLC

Victim entityA.T. Cross Company

Incidentdiscovered May 1, 2019

Stated responseWorked with website support vendors

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov