NEW YORKAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)HighContained

MONUMENT GROUP, INC.

bd_0e74466c36fc095c · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Mar 31, 2023

To disclose

—

Affected

108,584

Linked

4 filings

Confidence

69%

Full breach record for MONUMENT GROUP, INC. →

Monument, Inc. reported to HHS on 2023-03-31 a Unauthorized Access/Disclosure affecting 108,584 individuals. Breached information located on Network Server. The business associate disclosed PHI to third-party tracking technologies (Meta, Google, Bing, Pinterest) and subsequently removed them from its platforms.

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HIPAA clock✓ HHS notified

⚠ no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.

⚠ No discovery dateThe OCR public portal omits the discovery date, so the 60-day notification clock cannot be evaluated from this source — only that the filing was submitted.

Incident timeline — partial

? — ?

Breach window unknown

Mar 31, 2023

Filed

—

Corroborated · see linked filings

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

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

Oregon State AGbd_54560ef1c48ed3592023-03-31Verified
Montana State AGbd_670dca3e2df8f7052023-03-31Verified
California State AGbd_a5a87a998a090cd32023-03-31Verified

Name: MONUMENT GROUP, INC.
norm: monument group
Industry: Health Care Services

Name: MONUMENT GROUP, INC.
norm: monument group
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 108,584nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Network server
Covered-entity type: Business associate
Attack vector: Unauthorized Access
MITRE ATT&CK: T1567 Exploit Trusted Relationship
Threat actor: External
Regulator citations: Notified HHS
Third party: via Monument, Inc.business associate

During the incident: Notified HHS
Notified affected individuals
Notified the media
Removed all third-party tracking technologies from its online platforms
Changes made: Removed all third-party tracking technologies from its online platforms
Source: Quoted from the filing itself, not independently verified.

Compliance flags: HHS notified
Discovery-date grounding: no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: not extracted
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: not extracted → Notified: not extracted	—	regulatory submission	HHS notified

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

Oregon State AGMar 31 · first

Montana State AGMar 31 · first

California State AGMar 31 · first

HHS OCRMar 31 · first · this page

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://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: Mar 31, 2023
Raw hash: e9260c81c2536a82b490b13730d4c7823db26caf6c315993c85e7a900f9d76a9

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Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityMONUMENT GROUP, INC.

Victim entityMONUMENT GROUP, INC.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing