CALIFORNIAAccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedPHIHEALTH_BASICIDENTITY_BASICMediumResolved
RoxSan Pharmacy, Inc.
bd_30d19a4224be8b59 · schema v1 · pii pii-v1
Full breach record for RoxSan Pharmacy, Inc. →RoxSan Pharmacy, Inc. reported to HHS on 2018-03-12 a Unauthorized Access/Disclosure affecting 1049 individuals. Breached information located on Email. An employee emailed a spreadsheet containing ePHI (patient, insurance, prescription info) to an attorney on January 20, 2015.
HIPAA clockDiscovered Jan 20, 2015 → Notified Mar 12, 20181147d ✗ HIPAA 60-day late38 months discovery → filing
⚠ occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,049 affectedView incident
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
- Mar 12, 2018
- Raw hash
- 2226bf5bda1226515b77d8c77b523f226c2b9d6182bce4b800335112af178fb6
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.
Reporting entity
- Name
- RoxSan Pharmacy, Inc.norm: roxsan pharmacy
- Industry
- Health Care Services
Victim entity
- Name
- RoxSan Pharmacy, Inc.norm: roxsan pharmacy
- Industry
- Healthcaresource default
Incident
- Discovered
- Jan 20, 2015
- Materiality determined
- —
- Notification sent
- Mar 12, 2018
- Affected individuals
- 1,049
- Data types
- PHIHEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1566 Phishing
- Threat actor
- Internal
Compliance
- Time to disclose
- 38 months(1147 days from discovery to filing)
- Compliance flags
- HIPAA 60-day late · 1147dHHS notified · 1147d
- Discovery-date grounding
- occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.
- Clock breakdown
Statute Window Elapsed Threshold Status HIPAA Discovered: Jan 20, 2015→ Notified: Mar 12, 20181147d 60 days HIPAA 60-day late HIPAA Discovered: Jan 20, 2015→ Notified: Mar 12, 20181147d regulatory submission HHS notified
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.