HackingHealthcareHealthcareStolen CredentialsSupply Chain (3P Vendor)Customer Data InvolvedIdentity (basic)Government IDFinancialMediumContained

GRAHAM HOSPITAL ASSOCIATION

bd_1783a5fb7a5fe911 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Aug 11, 2020

Filed

Oct 7, 2020

To disclose

8 weeks

Affected

1state residents only

Confidence

66%

Full breach record for GRAHAM HOSPITAL ASSOCIATION →

Graham Hospital Association notified employees of a third-party vendor breach involving PaperlessPay. Unauthorized access to PaperlessPay's SQL server occurred on Feb 18, 2020, exposing employee names, addresses, SSNs, and financial data. Graham Hospital determined on Aug 11, 2020, that impacted servers held this data. No fraud confirmed. Affected employees offered 1-year Experian IdentityWorks.

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Incident timeline

undetected · 175 days

discovery → filing · 8 weeks / 57 days

Feb 18, 2020

Begins

Aug 11, 2020

Discovered

Oct 7, 2020

Filed

vs. sector median

4 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1 affectedView incident

Name: GRAHAM HOSPITAL ASSOCIATION
norm: graham hospital

Name: GRAHAM HOSPITAL ASSOCIATION
norm: graham hospital
Industry: Healthcarellm

Discovered: Aug 11, 2020
Breach occurred: Feb 18, 2020
Undetected for: 175 daysoccurrence → discovery
Materiality determined: —
Notification sent: Oct 2, 2020
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDFinancial
Data elements: Social Security number
Attack vector: Third-Party / Supply Chain
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1078 Valid Accounts
Threat actor: ExternalFinancial
Regulator citations: Notified FBIDepartment of Homeland Security (DHS) contacted vendor
Third party: via PaperlessPay Corporation
Initial access: valid_credentials

During the incident: Shut down web server and SQL server
Worked with the FBI
Retained a cybersecurity firm to conduct a forensic investigation
Arranged for complimentary identity theft protection services
Changes made: Offered complimentary one-year membership of Experian IdentityWorks Credit 3B
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(57 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

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://dojmt.gov/wp-content/uploads/Graham-Hospital-Association-Consumer-ltr.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Oct 7, 2020
Raw hash: 84592f853f620aaf4e5b9ddfb118f096a16564fae48a192118ddcdf800746b15

Reporting entityGRAHAM HOSPITAL ASSOCIATION

Victim entityGRAHAM HOSPITAL ASSOCIATION

Incidentdiscovered Aug 11, 2020

Stated responseShut down web server and SQL server

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov