Alamo Consumer Direct, LLC
bd_192b295f247e5fcf · schema v1 · pii pii-v1
Full breach record for Alamo Consumer Direct, LLC →Alamo Consumer Direct, LLC (TX) reported to HHS on 2014-01-16 an Unauthorized Access/Disclosure affecting 520 individuals. An error in the BA's web portal security settings allowed unauthorized access to PHI between September 20, 2013 and October 17, 2013. Breached information located on a Network Server included names, program participation status, and program spending summary. The BA corrected security settings, trained staff, and entered a new BA agreement with covered entity Texas Department of Aging and Disability Services following an OCR investigation.
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Incident timeline
Sep 20, 2013
Begins
Jan 16, 2014
Filed
Evidence ladder
Attacker assertion only. Establishes: claim date, group, alleged victim.
Unlocks: incident narrative, operational impact. Still no compliance clock.
Unlocks: discovery date, data types, affected count, compliance clock.
Unlocks: materiality, stated response, full audit trail. Ceiling removed.