PUERTO RICOPhysicalHealthcareFinancial ServicesHealthcareTheftCustomer Data InvolvedDelayed DiscoveryHealth (basic)Identity (basic)Government IDHighResolved

Mapfre

bd_1f0195c39e49788c · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Sep 29, 2011

To disclose

—

Affected

2,209

Linked

2 records

Confidence

97%

Full breach record for Mapfre →

MAPFRE Life Insurance Company of Puerto Rico reported to HHS OCR on 2011-09-29 a Theft affecting 2,209 individuals. A USB 'pen drive' containing ePHI (names, dates of birth, SSNs) was stolen from the IT department overnight without safeguards. Breached information located on Desktop Computer and Other portable media. OCR found failures in risk analysis, risk management, and encryption of removable media. MAPFRE settled for $2.2 million with a corrective action plan.

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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

Sep 29, 2011

Filed

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

This filing is one of 2 records about the same incident.View merged incident

Linked disclosures

Why this link?

Enforcement records (1)

HHS OCR enforcementbd_0307c6c9ba7bc25d2017-01-18 · +1938dVerified by operator

Name: MAPFRE Life
norm: MAPFRE Life Insurance Company of Puerto Rico
Domain: mapfre.es
Industry: Insurance — Health

Name: Mapfre
norm: mapfre
Domain: mapfre.com
Industry: Insurance — Health
Industry: Healthcaresource defaultFinancial Servicesllm

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 2,209nationwide
Data types: Health (basic)Identity (basic)Government ID
HHS breach type: Theft
Where the data lived: Desktop computerOther
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Regulator citations: HHS OCR investigation; HIPAA settlement of $2.2 million and corrective action plan
Initial access: insider_action

During the incident: Filed breach report with HHS OCR on September 29, 2011
Cooperated with OCR investigation
Entered into Resolution Agreement and Corrective Action Plan
Reconstituted breached ePHI by identifying data from attached computer
Changes made: Corrective action plan implemented
Encryption deployed on laptops and removable storage media by September 1, 2014
Risk analysis and risk management plan implementation required
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: Sep 29, 2011
Raw hash: 7746c3c2eca256e9a533623bfd1b29774bb6872777fe15374c4bcd9f22ac3ee5

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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Linked disclosures

Enforcement records (1)

Reporting entityMAPFRE Life

Victim entityMapfre

IncidentUnauthorized Access

Stated responseFiled breach report with HHS OCR on September 29, 2011

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing