ARKANSASPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumContained

WALMART INC.

bd_119202717a2208a0 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jun 18, 2021

To disclose

—

Affected

14,532

Confidence

69%

Full breach record for WALMART INC. →15 incidents on file

Walmart Inc. reported to HHS on 2021-06-18 a Loss affecting 14,532 individuals. Breached information located on Paper/Films. The incident involved the loss of documents containing PHI (names, DOB, addresses, diagnoses, treatment info). The entity implemented additional safeguards and retrained staff on records management.

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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

Jun 18, 2021

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed14,532 affectedView incident

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Health Care Services

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 14,532nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Loss
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Notified HHS, affected individuals, and the media
Provided substitute notice
Implemented additional administrative, technical, and security safeguards
Changes made: Retrained workforce members on records management processes and procedures
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.

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: Jun 18, 2021
Raw hash: c774339e576603c6eb7f18ff2fdf2dd59d2a8534d6929fc2f7d0531c954b5d5d

AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.

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Reporting entityWALMART INC.

Victim entityWALMART INC.

IncidentUnauthorized Access

Stated responseNotified HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing