ARKANSASPhysicalHealthcareHealthcareTheftCustomer Data InvolvedPHIHealth (basic)Identity (basic)LowResolved

WALMART INC.

bd_210bb344945c3a69 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Nov 20, 2020

To disclose

—

Affected

524

Confidence

68%

Full breach record for WALMART INC. →15 incidents on file

Walmart Inc. reported to HHS on 2020-11-20 a Theft affecting 524 individuals. Breached information located on Paper/Films. Documents containing PHI (names, birthdates, medications) were stolen during a burglary.

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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

Nov 20, 2020

Filed

—

No filing yet · watching

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed524 affectedView incident

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Health Care Services

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 524nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Theft
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial
Regulator citations: OCR obtained assurances that the CE implemented the corrective actions noted

During the incident: Added additional physical safeguards
Trained workforce members on how to better prepare for civil unrest, burglaries, and robberies
Changes made: Added additional physical safeguards
Trained workforce members on how to better prepare for civil unrest, burglaries, and robberies
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: Nov 20, 2020
Raw hash: 56c7a3d740e29f086bd2461cb69803c91db20696903de4d2cabd673ba12cc345

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Reporting entityWALMART INC.

Victim entityWALMART INC.

IncidentUnauthorized Access

Stated responseAdded additional physical safeguards

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing