KENTUCKYAccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumContained

HUMANA INC.

bd_4ffc72f56cdf73a1 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jan 22, 2024

To disclose

—

Affected

12,539

Linked

5 filings

Confidence

69%

Full breach record for HUMANA INC. →40 incidents on file

Humana Inc. reported to HHS on 2024-01-22 a Unauthorized Access/Disclosure affecting 12,539 individuals. Breached information located on Paper/Films. An employee inadvertently mailed PHI including names, addresses, medications, and diagnoses 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

Jan 22, 2024

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 5 about the same incident.View merged incident

A leak claim by bianlian about this victim predates this filing by 258 days.View originating leak claim

Linked disclosures

Why this link?

Ransomware claims (1)

Leak Sitebianlianbd_65b69065c79af7792023-05-09 · +258dCandidate

Regulatory filings (3) · sorted by filing gap

Delaware State AGbd_e660e2204a7c502e2023-09-22 · +122dVerified by operator
Massachusetts State AGbd_12747388e9bb96062023-08-12 · +163dVerified by operator
Massachusetts State AGbd_07655a2a6e4cc69f2023-07-25 · +181dVerified by operator

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Insurance — Health

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 12,539nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health plan
Attack vector: Misconfiguration
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Implemented additional administrative, technical, and security safeguards to better protect its PHI
Changes made: Implemented additional administrative, technical, and security safeguards to better protect its PHI
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 · 4 filings · 3 states

View merged incident ↗

Massachusetts State AGJul 25 · first

Massachusetts State AG+18d

Delaware State AG+59d

HHS OCR+181d · this page

Pattern: first filing Jul 25 (MA), last Jan 22 (KY) — a 181-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: Jan 22, 2024
Raw hash: 70dad445795fc968fccb190be3fdfd7e331144e7f0ec2ef688e350bf2929a59f

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Linked disclosures

Ransomware claims (1)

Regulatory filings (3) · sorted by filing gap

Reporting entityHUMANA INC.

Victim entityHUMANA INC.

IncidentMisconfiguration

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

ComplianceLeak >180d

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing