FEDERALAccidentalHealthcareFinancial ServicesHealthcareMisdeliveryCustomer Data InvolvedHEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTHighResolved
HUMANA INC.
bd_433c578dc4d6e3fd · schema v1 · pii pii-v1
Full breach record for HUMANA INC. →Humana Inc. (KY) reported to HHS OCR on 2016-12-19 an Unauthorized Access/Disclosure affecting 3,674 individuals. Due to a system error, service notification letters were mailed to health plan subscribers rather than their adult dependents, exposing names, identification numbers, dates of service, providers, and approved services on paper/film. Humana updated relevant policies, restricted electronic PHI access, and continued staff compliance training. OCR obtained assurances of corrective action.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed3,674 affectedView incident
Source provenance
- 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
- Dec 19, 2016
- Raw hash
- ff75ab0e195caeef8c36dce8eb5cf7a13d8a3f09e101380675df7faac3a1fbe5
Source filing
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.
Reporting entity
- Name
- HUMANA INC.norm: humana
- Domain
- humana.com
- Industry
- Insurance — Health
Victim entity
- Name
- HUMANA INC.norm: humana
- Domain
- humana.com
- Industry
- Insurance — Health
- Industry
- Healthcaresource defaultFinancial Servicesllm
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 3,674
- Data types
- HEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENT
- Attack vector
- Unauthorized Access
- Threat actor
- Internal
- Regulator citations
- HHS OCR — obtained assurances of corrective action implementation
Compliance
- 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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.