HackingHealthcareHealthcareCustomer Data InvolvedPIIPHIIdentity (basic)Government IDMediumActive

Rotech Healthcare Inc.

bd_4679e7ecdcaf07f6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jun 13, 2016

Filed

Aug 10, 2016

To disclose

8 weeks

Affected

1state residents only

Linked

2 filings

Confidence

66%

Full breach record for Rotech Healthcare Inc. →2 incidents on file

Rotech Healthcare, Inc. notified Montana patients of a breach where paper records containing PHI and PII (SSN, name, address) were found in possession of an unauthorized individual and recovered by law enforcement. Investigation ongoing; forensic investigators retained; credit monitoring offered.

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Incident timeline

discovery → filing · 8 weeks / 58 days

Jun 13, 2016

Discovered

Aug 10, 2016

Filed

vs. sector median

3 wks faster

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

HHS OCRbd_9c4fc2b4bb367a472016-08-11 · +1dCandidate

Name: Rotech Healthcare Inc.
norm: rotech healthcare

Name: Rotech Healthcare Inc.
norm: rotech healthcare
Industry: Healthcarellm

Discovered: Jun 13, 2016
Materiality determined: —
Notification sent: Aug 8, 2016
Affected individuals: 1state-resident count only
Data types: PIIPHIIdentity (basic)Government ID
Data elements: Social Security numberDate of birth
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: External
Regulator citations: Notifying the Department of Health and Human ServicesNotifying certain state regulators

During the incident: Retained third-party forensic investigators
Cooperating with law enforcement's investigation
Notifying the Department of Health and Human Services and certain state regulators
Offering complimentary 24-month membership to credit monitoring and identity protection services through AllClear ID
Changes made: Reviewing existing policies and procedures to better prevent something similar from happening again
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(58 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings · 2 states

View merged incident ↗

Montana State AGAug 10 · first · this page

HHS OCR+1d

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://dojmt.gov/wp-content/uploads/Rotech-Healthcare.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 10, 2016
Raw hash: 080f704beec7cd45fa5ed4663d505f1a05d9bfc44e8d5cdd99aa2f0f1cf2b8c0

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityRotech Healthcare Inc.

Victim entityRotech Healthcare Inc.

Incidentdiscovered Jun 13, 2016

Stated responseRetained third-party forensic investigators

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov