TNPhysicalHealthcareHealthcareLossBusiness Associate (HIPAA)Customer Data InvolvedPHIHEALTH_BASICIDENTITY_BASICMediumResolved
Erlanger Health
bd_15fe1dca1a572eb6 · schema v1 · pii pii-v1
Full breach record for Erlanger Health →Erlanger Health System reported to HHS on 2020-09-04 a Loss affecting 4,938 individuals. Breached information located on Other Portable Electronic Device. A business associate lost unencrypted CDs containing names, dates of birth, and lab results. The CE notified HHS, individuals, and media, and trained BA staff on safeguarding ePHI.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed4,938 affectedView incident
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
- Sep 4, 2020
- Raw hash
- 71966a33d975119155c71a7bdb0cb4ea976d9c50ea1a122a0ee458a085107474
Source filing
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.
Reporting entity
- Name
- Erlanger Healthnorm: erlanger health
- Industry
- Health Care Services
Victim entity
- Name
- Erlanger Healthnorm: erlanger health
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 4,938
- Data types
- PHIHEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1052 Exfiltration Over Physical Medium
- Threat actor
- Internal
- Regulator citations
- Notified HHSOCR obtained assurances that the CE implemented the corrective actions noted
Compliance
- 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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.