Rite Aid Corporation
bd_0466f8196c933572 · schema v1 · pii pii-v1
Full breach record for Rite Aid Corporation →Rite Aid Pharmacy Store 01617 (NY) reported to HHS on 2016-02-03 an Unauthorized Access/Disclosure affecting 976 individuals. From November 19, 2014 through November 18, 2015, an internal employee obtained customers' credit card information and other personal identifiers from Desktop Computer and other systems, using them to commit credit card fraud. ePHI involved included names, addresses, dates of birth, and credit card data. The employee was terminated; card handling policies were revised; OCR provided technical assistance on HIPAA Security Rule compliance. Breached info located on Desktop Computer, Other.
Source provenance
- Source URL
- https://ocrportal.hhs.gov/ocr/breach/breach_report.jsf
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Feb 3, 2016
- Raw hash
- 1bb4dbdab71aa8e47604ef3cff02e6fed0d5cfb5ac9f39a504a62db2a280cce1
Source filing
Reporting entity
- Name
- Rite Aid Corporationnorm: rite aid
- Domain
- riteaid.com
- Industry
- Health Care Services
Victim entity
- Name
- Rite Aid Corporationnorm: rite aid
- Domain
- riteaid.com
- Industry
- Health Care Services
- Industry
- Healthcaresource defaultRetail & Consumerllm
Incident
- Discovered
- Nov 18, 2015
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 976
- Data types
- HEALTH_BASICIDENTITY_BASICFINANCIAL_CREDENTIALS
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1078 Valid AccountsT1530 Data from Cloud Storage
- Threat actor
- InternalFinancial
- Regulator citations
- OCR provided technical assistance on HIPAA Security Rule requirements including risk analyses, risk management plans, procedures to review information system activity, access controls for ePHI, and deployment of audit controls.
- Initial access
- insider_action
Compliance
- Time to disclose
- 11 weeks(77 days from discovery to filing)
- Compliance flags
- HHS notified
- 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.
- Clock breakdown
Statute Window Elapsed Threshold Status HIPAA Discovered: Nov 18, 2015→ Notified: not extracted— regulatory submission HHS notified
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.