MARYLANDMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedEmployee Data InvolvedPHIHealth (basic)Identity (basic)LowResolved

CHI Health

bd_34aae553e768c254 · schema v1 · pii pii-v1

Severity

Low

Discovered

Jul 22, 2018

Filed

Nov 30, 2018

To disclose

19 weeks

Affected

722

Confidence

66%

Full breach record for CHI Health →2 incidents on file

CHI Health Care, Inc. reported to HHS on 2018-11-30 a Unauthorized Access/Disclosure affecting 722 individuals. Breached information located on Other Portable Electronic Device, Paper/Films. A former employee retained patient lists after termination and used them for a solicitation.

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HIPAA clockDiscovered Jul 22, 2018 → Notified Nov 30, 2018131d ✗ HHS report late19 weeks 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.

Incident timeline

discovery → filing · 19 weeks / 131 days

Jul 22, 2018

Begins

Jul 22, 2018

Discovered

Nov 30, 2018

Filed

vs. sector median

+7 wks slower

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed722 affectedView incident

Name: CHI Health
norm: chi health
Domain: chihealth.com
Industry: Health Care Services

Name: CHI Health
norm: chi health
Domain: chihealth.com
Industry: Healthcaresource default

Discovered: Jul 22, 2018
Breach occurred: Jul 22, 2018 – Oct 4, 2018
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 30, 2018
Affected individuals: 722nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Portable electronic devicePaper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: InternalSecondary
Regulator citations: Provided breach notification to HHSOCR reviewed the notice sent to the affected individualsOCR obtained assurances that the CE implemented the corrective actions listed
Initial access: insider_action

During the incident: Investigated the matter and ensured that all paper and electronic copies of the files were returned
Retrained its entire workforce members on two dates
Reviewed and updated its most recent risk assessment
Changes made: Retrained its entire workforce members on two dates
Reviewed and updated its most recent risk assessment
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 19 weeks(131 days from discovery to filing)
Compliance flags: HHS report late · 131dHHS notified
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: Jul 22, 2018
→ Notified: Nov 30, 2018
131d 60 days HHS report late
HIPAA
Discovered: Jul 22, 2018
→ Notified: Nov 30, 2018
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Jul 22, 2018 → Notified: Nov 30, 2018	131d	60 days	HHS report late
HIPAA	Discovered: Jul 22, 2018 → Notified: Nov 30, 2018	—	regulatory submission	HHS notified

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://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: Nov 30, 2018
Raw hash: 5c44d26d93b2346afb1bd621fc4afdf0402feeda3964a2e0e8d54e19cc277331

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Reporting entityCHI Health

Victim entityCHI Health

Incidentdiscovered Jul 22, 2018

Stated responseInvestigated the matter and ensured that all paper and electronic copies of the files were returned

ComplianceHHS report late

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing