HackingRetail & ConsumerRetailStolen CredentialsData MishandlingSupply Chain (3P Vendor)Customer Data InvolvedData ExfiltratedIdentity (basic)Financial accountFinancial credentialsLowContained

STEIN MART, INC.

bd_fb11207da2b13acd · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 6, 2018

Filed

Nov 14, 2018

To disclose

14 weeks

Affected

195state residents only

Linked

6 filings

Confidence

66%

Full breach record for STEIN MART, INC. →3 incidents on file

Stein Mart, Inc. notified the NH AG of a third-party vendor breach involving Annex Cloud. Unauthorized code inserted into Annex Cloud's login app could have captured customer PII and payment card data (including CVV) between Dec 28, 2017 and July 9, 2018. Stein Mart removed the app and notified 195 NH residents starting Nov 13, 2018.

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Incident timeline

undetected · 221 days

discovery → filing · 14 weeks / 100 days

Dec 28, 2017

Begins

Aug 6, 2018

Discovered

Nov 14, 2018

Filed

vs. sector median

+7 wks slower

This filing is one of 6 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 (5) · sorted by filing gap

Montana State AGbd_7be7408ca16516132018-11-13 · +1dCandidate
California State AGbd_8a74ba926b9e0e7f2018-11-13 · +1dVerified
Washington State AGbd_dcd4b744c73963962018-11-13 · +1dVerified by operator
Oregon State AGbd_f55c7eaa8530a3af2018-11-13 · +1dVerified by operator

Show 1 more filing ↓up to 13d gap

California State AGbd_f29c876cc79bf6702018-11-27 · +13dCandidate

Name: STEIN MART, INC.
norm: stein mart
Domain: steinmart.com

Name: STEIN MART, INC.
norm: stein mart
Domain: steinmart.com
Industry: Retail & Consumerllm

Discovered: Aug 6, 2018
Breach occurred: Dec 28, 2017 – Jul 9, 2018
Undetected for: 221 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 13, 2018
Affected individuals: 195state-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 GeneralSynchrony Financial will also be providing notice of this incident to your office
Initial access: supply_chain

During the incident: Removed the Social Login application from its website
Began working with its e-commerce platform provider, Kibo Software, Inc., and Annex Cloud to determine what impact the added code would have
Mailed letters to customers who entered information during the checkout process
Provided written notifications via United States Postal Service First-Class mail to 195 New Hampshire residents
Changes made: Removed Annex Cloud's Social Login application from its website
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 14 weeks(100 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 6 filings · 5 states

View merged incident ↗

Montana State AGNov 13 · first

California State AGNov 13 · first

Washington State AGNov 13 · first

Oregon State AGNov 13 · first

New Hampshire State AG+1d · this page

California State AG+14d

Pattern: first filing Nov 13 (MT), last Nov 27 (CA) — a 14-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/stein-mart-20181114.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 14, 2018
Raw hash: 6fde54d6b3586c4ddb2bd86b3248638a14b7e89a52ce49f95a3bc0c4d484656e

Linked disclosures

Regulatory filings (5) · sorted by filing gap

Reporting entitySTEIN MART, INC.

Victim entitySTEIN MART, INC.

Incidentdiscovered Aug 6, 2018

Stated responseRemoved the Social Login application from its website

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov