DisclosureLens
TEXASAccidentalHealthcareHealthcareMisconfigurationCustomer Data InvolvedBusiness Associate (HIPAA)Health (basic)Identity (basic)LowResolved

Alamo Consumer Direct, LLC

bd_192b295f247e5fcf · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Jan 16, 2014

To disclose

—

Affected

520

Confidence

97%
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.

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

Sep 20, 2013

Begins

Jan 16, 2014

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed520 affectedView incident

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.