CALIFORNIAPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

Kaiser Foundation Hospital- Orange County

bd_4230e7e55bac3d75 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Nov 22, 2013

To disclose

—

Affected

49,000

Linked

2 filings

Confidence

69%

Full breach record for Kaiser Foundation Hospital- Orange County →

Kaiser Foundation Hospital- Orange County reported to HHS on 2013-11-22 a Loss affecting 49000 individuals. Breached information located on Other Portable Electronic Device. The CE misplaced a portable computer drive containing PHI (names, DOB, medications) and subsequently phased out flash drives and moved PHI to secured servers.

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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 22, 2013

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 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

California State AGbd_78cacc7c1a4ebcd82013-11-25 · +3dCandidate

Name: Kaiser Foundation Hospital- Orange County
norm: kaiser foundation hospital orange county
Industry: Health Care Services

Name: Kaiser Foundation Hospital- Orange County
norm: kaiser foundation hospital orange county
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 49,000nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Loss
Where the data lived: Portable electronic device
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: OCR provided technical assistance on conducting a security risk analysisOCR informed the CE that it is required to conduct an enterprise-wide security risk analysis

During the incident: Provided breach notification to HHS, affected individuals, and the media
Changes made: Began phasing out the use of flash drives or similar devices
Initiated a plan to replace computers
Store PHI on secured servers behind the CE’s firewall
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 OCRNov 22 · first · this page

California State AG+3d

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 22, 2013
Raw hash: b6d1f603adf3f5270e3682e46e62fac60726874e283ad7d9b897497f6fc757d3

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 entityKaiser Foundation Hospital- Orange County

Victim entityKaiser Foundation Hospital- Orange County

IncidentUnauthorized Access

Stated responseProvided breach notification to HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing