OHIOPhysicalHealthcareHealthcareLossBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)Financial accountMediumResolved

THE KROGER CO.

bd_31a86955c6e41256 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Oct 25, 2019

To disclose

—

Affected

4,812

Linked

2 filings

Confidence

68%

Full breach record for THE KROGER CO. →7 incidents on file

The Kroger Co. reported to HHS on 2019-10-25 a Loss affecting 4812 individuals. Breached information located on Paper/Films. A shipping service lost a box of patient records containing PHI including names, prescription numbers, and health insurance information.

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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

Oct 25, 2019

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

This filing is one of 2 filings about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

HHS OCRbd_d12492364d855bad2019-10-25Candidate

Name: THE KROGER CO.
norm: the kroger
Domain: kroger.com
Industry: Health Care Services

Name: THE KROGER CO.
norm: the kroger
Domain: kroger.com
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 4,812nationwide
Data types: PHIHealth (basic)Identity (basic)Financial account
HHS breach type: Loss
Where the data lived: Paper / films
Covered-entity type: Healthcare providerBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified HHSOCR obtained documentation that the CE implemented the corrective actions noted
Third party: via shipping servicebusiness associate

During the incident: Notified HHS, affected individuals, the media, and provided a toll-free number for questions or concerns
Implemented additional administrative safeguards
Retrained its staff
Changes made: Implemented additional administrative safeguards
Retrained its staff
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.

Filing propagation · 2 filings

View merged incident ↗

HHS OCROct 25 · first

HHS OCROct 25 · first · this page

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: Oct 25, 2019
Raw hash: a8fd51470b4b48905ac2d6594a8bde70144459b0faf87895d92929070c4bb17a

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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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityTHE KROGER CO.

Victim entityTHE KROGER CO.

IncidentUnauthorized Access

Stated responseNotified HHS, affected individuals, the media, and provided a toll-free number for questions or concerns

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing