AccidentalHealthcareFinancial ServicesHealthcareMisdeliveryCustomer Data InvolvedPIIPHIIdentity (basic)Health (basic)LowResolved

Blue Cross Blue Shield of North Dakota

bd_25d6486bd49e1df2 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jun 6, 2016

Filed

Jul 6, 2016

To disclose

4 weeks

Affected

3state residents only

Confidence

65%

Full breach record for Blue Cross Blue Shield of North Dakota →

Blue Cross Blue Shield of North Dakota notified members that EOB information was inadvertently printed on the back of an insert mailed to another member between May 20 and June 2, 2016. The misprint may have included names, plan numbers, and claim details. BCBSND offered free credit monitoring and identity theft protection services.

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Incident timeline

undetected · 17 days

discovery → filing · 4 weeks / 30 days

May 20, 2016

Begins

Jun 6, 2016

Discovered

Jul 6, 2016

Filed

vs. sector median

8 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed3 affectedView incident

Name: Blue Cross Blue Shield of North Dakota
norm: blue cross blue shield of north dakota

Name: Blue Cross Blue Shield of North Dakota
norm: blue cross blue shield of north dakota
Industry: HealthcarellmFinancial Servicesllm

Discovered: Jun 6, 2016
Breach occurred: May 20, 2016 – Jun 2, 2016
Undetected for: 17 daysoccurrence → discovery
Materiality determined: —
Notification sent: Jun 6, 2016
Affected individuals: 3state-resident count only
Data types: PIIPHIIdentity (basic)Health (basic)
Attack vector: Misconfiguration

During the incident: Offering a free, one year membership in Family Secure from Experian
Offering a free one-year membership of Experian’s ProtectMyID Alert
Made process changes
Providing staff with additional training
Changes made: Made process changes
Providing staff with additional training
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

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://dojmt.gov/wp-content/uploads/Blue-Cross-Blue-Shield-of-North-Dakota.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 6, 2016
Raw hash: fc628d300519635f3657a624fd7ead550862fa7bd42ff06bb444590f266b22c0

Reporting entityBlue Cross Blue Shield of North Dakota

Victim entityBlue Cross Blue Shield of North Dakota

Incidentdiscovered Jun 6, 2016

Stated responseOffering a free, one year membership in Family Secure from Experian

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov