ARAccidentalHealthcareRetail & ConsumerHealthcareMisconfigurationCustomer Data InvolvedHEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTFINANCIAL_ACCOUNTMediumResolved

WALMART INC.

bd_25a77ccbf51c5a63 · schema v1 · pii pii-v1

Full breach record for WALMART INC. →

Walmart, Inc. (AR) reported to HHS on 2018-02-22 an Unauthorized Access/Disclosure affecting 735 individuals. An internal programming error in pharmacy account profiles caused ePHI — including names, contact information, dates of birth, insurance card holder numbers, and prescription history — to be viewable by other patients or their authorized representatives via the online pharmacy portal or record requests. Breached information located in Electronic Medical Records. OCR investigation concluded with CE implementing improved administrative safeguards and quality assurance protocols.

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.

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

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Regulatory filings (2) · sorted by filing gap

bd_fb92d9b73b729d02Montana State AGfiled 2018-02-22Candidate
bd_7694c98e7a9d3e4fHHS OCRfiled 2018-03-26(32d gap)Candidate

Source provenance

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: Feb 22, 2018
Raw hash: ac54762616502edce9642c14147ecee4cb305312dcd3d8a4a97f4846a26821b3

Source filing

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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Reporting entity

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

Victim entity

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Health Care Services
Industry: Healthcaresource defaultRetail & Consumerllm

Incident

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 735
Data types: HEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTFINANCIAL_ACCOUNT
Attack vector: Unauthorized Access
Threat actor: Internal
Regulator citations: HHS OCR investigation; CE provided evidence of improved administrative safeguards and quality assurance protocols

Compliance

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

Extraction provenance

Status: No extraction artifact recorded for this disclosure.