MalwareRetail & ConsumerRetailRansomwareData ExfiltratedFinancial accountPIILowContained

San Antonio Shoemakers, Inc.

bd_fa97a22a1ef7d500 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 8, 2016

Filed

Jul 19, 2016

To disclose

6 weeks

Affected

23state residents only

Linked

5 filings

Confidence

66%

Full breach record for San Antonio Shoemakers, Inc. →

San Antonio Shoemakers, Inc. notified New Hampshire AG of a malware infection on checkout systems (April 21–June 13, 2016) compromising payment card data. Discovered June 8, 2016. 23 NH residents affected. Law enforcement delayed notification by 30 days. Remediation included system security and 24-month identity monitoring.

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Incident timeline

undetected · 48 days

discovery → filing · 6 weeks / 41 days

Apr 21, 2016

Begins

Jun 8, 2016

Discovered

Jul 19, 2016

Filed

vs. sector median

2 wks faster

This filing is one of 5 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

California State AGbd_00729930bd488ea22016-07-19Verified
Washington State AGbd_87b68431c9c9ac102016-07-19Candidate
Montana State AGbd_f3f04949a1d804972016-07-19Verified
Massachusetts State AGbd_21cc62cab306c3082016-07-20 · +1dVerified

Name: San Antonio Shoemakers, Inc.
norm: san antonio shoemakers

Name: San Antonio Shoemakers, Inc.
norm: san antonio shoemakers
Industry: Retail & Consumerllm

Discovered: Jun 8, 2016
Breach occurred: Apr 21, 2016 – Jun 13, 2016
Undetected for: 48 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jul 18, 2016
Affected individuals: 23state-resident count only
Data types: Financial accountPII
Attack vector: Unknown
MITRE ATT&CK: T1041 Exfiltration Over C2 ChannelT1119 Automated Collection
Threat actor: ExternalFinancial
Regulator citations: Notified United States Attorney’s Office for the Southern District of New YorkCooperated with New York Electronic Crimes Task Force of the United States Secret ServiceDelayed notification for 30 days at request of law enforcement

During the incident: Engaged outside cybersecurity experts to conduct an extensive investigation
Working closely with law enforcement authorities
Taken steps to secure their systems and ensure that the malware no longer presents a threat to customers using payment cards at its stores
Changes made: Secured systems to ensure malware no longer presents a threat
Provided 24 months of identity protection services through AllClear ID
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 6 weeks(41 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 5 filings · 5 states

View merged incident ↗

California State AGJul 19 · first

Washington State AGJul 19 · first

Montana State AGJul 19 · first

New Hampshire State AGJul 19 · first · this page

Massachusetts State AG+1d

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/san-antonio-shoemakers-20160719.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 19, 2016
Raw hash: 2efaf8dcc5f8a90dce304bfe2e023a237570e016141f4ff5a3d755a642ebf53e

Linked disclosures

Regulatory filings (4) · sorted by filing gap

Reporting entitySan Antonio Shoemakers, Inc.

Victim entitySan Antonio Shoemakers, Inc.

Incidentdiscovered Jun 8, 2016

Stated responseEngaged outside cybersecurity experts to conduct an extensive investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov