CALIFORNIAAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)Financial accountMediumContained

Shutterfly, Inc.

bd_3f3a12955cf147a0 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

May 3, 2022

To disclose

—

Affected

2,641

Linked

13 filings

Confidence

68%

Full breach record for Shutterfly, Inc. →5 incidents on file

Shutterfly, LLC reported to HHS on 2022-05-03 a Unauthorized Access/Disclosure affecting 2641 individuals. Breached information located on Paper/Films. An employee mailed PHI to wrong recipients.

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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

May 3, 2022

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 13 about the same incident.View merged incident

A leak claim by dispossessor about this victim predates this filing by 605 days.View originating leak claim

Linked disclosures

Why this link?

Regulatory filings (10) · sorted by filing gap

Oregon State AGbd_2ef1fe515d65166a2022-05-26 · +23dVerified by operator
Washington State AGContibd_730635c53186a9da2022-05-26 · +23dVerified by operator
California State AGbd_98318e1dead7508e2022-06-02 · +30dVerified by operator
Maine State AGbd_82f36a2eea2523fc2022-06-03 · +31dVerified

Show 6 more filings ↓up to 70d gap

New Hampshire State AGbd_0e7b22817de5ba462022-06-06 · +34dVerified by operator
California State AGbd_412544a89cb7b46a2022-03-23 · +41dVerified by operator
Montana State AGbd_70ed09c9ac98481b2022-03-22 · +42dVerified by operator
New Hampshire State AGContibd_2c1679799e12b9842022-02-28 · +64dVerified by operator
Massachusetts State AGbd_2efc37853eea83ca2022-02-25 · +67dVerified by operator
New Hampshire State AGContibd_4d93724ffe4b78302022-02-22 · +70dVerified by operator

Showing first 10 of 12 linked disclosures.

Name: Shutterfly, Inc.
norm: shutterfly
Domain: shutterfly.com
Industry: Business Associate

Name: Shutterfly, Inc.
norm: shutterfly
Domain: shutterfly.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 2,641nationwide
Data types: PHIHealth (basic)Identity (basic)Financial account
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Business associate
Attack vector: Unauthorized Access
MITRE ATT&CK: T1530 Data from Cloud Storage
Threat actor: Internal
Regulator citations: Notified HHS
Third party: via Shutterfly, LLCbusiness associate

During the incident: Implemented additional technical safeguards
Revised its policies and procedures
Retrained its employees
Notified HHS and the affected individuals
Changes made: Implemented additional technical safeguards
Revised its policies and procedures
Retrained its employees
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 · 11 filings · 7 states

View merged incident ↗

New Hampshire State AGFeb 22 · first

Massachusetts State AG+3d

New Hampshire State AG+6d

Montana State AG+28d

California State AG+29d

HHS OCR+70d · this page

Oregon State AG+93d

Washington State AG+93d

California State AG+100d

Maine State AG+101d

New Hampshire State AG+104d

Pattern: first filing Feb 22 (NH), last Jun 6 (NH) — a 104-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

Cascade drawn from the first 10 linked disclosures of 12 — the full spread may be wider.

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: May 3, 2022
Raw hash: 1504be0b29b4ec75e6620218ee3078d8bd8b2ed43dc14eedf3cdfc537eaffb33

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Linked disclosures

Regulatory filings (10) · sorted by filing gap

Reporting entityShutterfly, Inc.

Victim entityShutterfly, Inc.

IncidentUnauthorized Access

Stated responseImplemented additional technical safeguards

ComplianceLeak >180d

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing