INDIANAHackingHealthcareHealthcareBusiness Associate (HIPAA)Customer Data InvolvedIdentity (basic)Government IDHealth (basic)Financial accountHigh

1st Source Bank

bd_3d177f54ec92c990 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Nov 20, 2023

To disclose

—

Affected

1,477

Linked

2 filings

Confidence

50%

Full breach record for 1st Source Bank →6 incidents on file

The business associate (BA), 1st Source Bank, reported that a software application exposed the protected health information (PHI) of 1,477 individuals. The PHI involved included names, dates of birth, addresses, Social Security numbers, diagnoses, claims and health insurance information, and financial and other treatment information. In response to the breach, the BA implemented additional administrative, technical, and security safeguards to better protect PHI.

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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

Nov 20, 2023

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

Part of Progress Software Corporation supply-chain incident (2023) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

California State AGbd_d3b9e2557a6592622023-11-28 · +8dCandidate

Name: 1st Source Bank
norm: 1st source bank
Industry: Business Associate

Name: 1st Source Bank
norm: 1st source bank
Industry: Business Associate
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,477nationwide
Data types: Identity (basic)Government IDHealth (basic)Financial account
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Business associate
Attack vector: Unauthorized Access
Threat actor: External
Regulator citations: Notified HHS

Changes made: Implemented additional administrative, technical, and security safeguards to better protect PHI.
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 · 2 states

View merged incident ↗

HHS OCRNov 20 · first · this page

California State AG+8d

Pattern: first filing Nov 20 (IN), last Nov 28 (CA) — 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: Nov 20, 2023
Raw hash: fcff31b636b9048dbded54c8c8d79d7b34677c00ad58df07aae6f648a2437a55

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 entity1st Source Bank

Victim entity1st Source Bank

IncidentUnauthorized Access

Stated responseImplemented additional administrative, technical, and security safeguards to better protect PHI.

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing