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. →43 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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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

Jan 22, 2024

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

This filing is one of 5 filings about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

Delaware State AGbd_e660e2204a7c502e2023-09-22 · +122dVerified by operator
Massachusetts State AGbd_12747388e9bb96062023-08-12 · +163dVerified by operator
South Carolina State AGbd_5090c53b8c1f4c242023-07-31 · +175dVerified
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: 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 · 5 filings · 4 states

View merged incident ↗

Massachusetts State AGJul 25 · first

South Carolina State AG+6d

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

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 (4) · sorted by filing gap

Reporting entityHUMANA INC.

Victim entityHUMANA INC.

IncidentMisconfiguration

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

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing