KENTUCKYAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)MediumContained

HUMANA INC.

bd_29e1eaf70f9670ce · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Feb 14, 2024

To disclose

—

Affected

3,480

Linked

3 filings

Confidence

69%

Full breach record for HUMANA INC. →40 incidents on file

Insurance ACE/Humana Inc. reported to HHS on 2024-02-14 a Unauthorized Access/Disclosure affecting 3480 individuals. Breached information located on Paper/Films. An employee of a business associate mailed PHI (diagnoses, medications, treatment info) to wrong recipients. The CE notified HHS, individuals, and media, and provided substitute website notice. The BA retrained and sanctioned the employee.

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Leak gap clock✗ Leak >180d

⚠ 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

Feb 14, 2024

Filed

—

Corroborated · see linked filings

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

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

A leak claim by bianlian about this victim predates this filing by 281 days.View originating leak claim

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

HHS OCRbd_d28401fbf58be21a2024-02-08 · +6dCandidate
HHS OCRbd_ab290a95ee5334182024-02-06 · +8dCandidate

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Insurance — Health

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,480nationwide
Data types: PHIHealth (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health planBusiness associate involved
Attack vector: Misconfiguration
MITRE ATT&CK: T1530 Data from Cloud Storage
Threat actor: Internal
Regulator citations: Notified HHSOCR provided technical assistance

During the incident: Notified HHS
Notified affected individuals
Notified the media
Provided substitute notice on its website
BA retrained and sanctioned the workforce member
OCR provided technical assistance
Changes made: BA retrained the workforce member
BA sanctioned the workforce member
Source: Quoted from the filing itself, not independently verified.

Compliance flags: Leak >180dHHS 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.

Filing propagation · 3 filings

View merged incident ↗

HHS OCRFeb 6 · first

HHS OCR+2d

HHS OCR+8d · this page

Pattern: first filing Feb 6 (KY), last Feb 14 (KY) — a 8-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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: Feb 14, 2024
Raw hash: 8c1d780328f96535d45612e13b788aa35b5e83d92ae3a6eeeac1c35cd047cf16

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Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityHUMANA INC.

Victim entityHUMANA INC.

IncidentMisconfiguration

Stated responseNotified HHS

ComplianceLeak >180d

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing