CALIFORNIASocial EngineeringHealthcareHealthcarePhishingCustomer Data InvolvedIdentity (basic)Health (basic)LowResolved

KAISER PERMANENTE GROUP TRUST

bd_5459bafd80c60a17 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Sep 26, 2019

To disclose

—

Affected

990

Linked

2 filings

Confidence

98%

Full breach record for KAISER PERMANENTE GROUP TRUST →4 incidents on file

Kaiser Permanente (Oakland, CA) reported to HHS on 2019-09-26 a Hacking/IT Incident — email phishing scheme — affecting 990 individuals. An employee was the victim of a phishing attack that exposed ePHI including names, birthdates, gender, diagnoses, health insurance information, clinical information, and other treatment information. Breached information located in Email. The CE notified HHS, affected individuals, and the media, and implemented additional administrative, technical, and security safeguards. OCR provided technical assistance regarding the HIPAA Security Rule.

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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

Sep 26, 2019

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_2653d77d0ec349912019-09-26Candidate

Name: KAISER PERMANENTE GROUP TRUST
norm: kaiser permanente
Domain: kaiserpermanente.org
Industry: Health Care Services

Name: KAISER PERMANENTE GROUP TRUST
norm: kaiser permanente
Domain: kaiserpermanente.org
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 990nationwide
Data types: Identity (basic)Health (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Email
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 PhishingT1566.002 Spearphishing Link
Threat actor: External
Regulator citations: OCR provided technical assistance to the CE regarding the HIPAA Security Rule.
Initial access: phishing_link

During the incident: Notified HHS, affected individuals, and the media.
Changes made: Implemented additional administrative, technical, and security safeguards to better protect ePHI.
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 ↗

California State AGSep 26 · first

HHS OCRSep 26 · first · this page

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: Sep 26, 2019
Raw hash: cf504264cbe9dc7e9bacb2d2ea1880624b07e45f30ac0f22214870eb45dce5ad

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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityKAISER PERMANENTE GROUP TRUST

Victim entityKAISER PERMANENTE GROUP TRUST

IncidentUnauthorized Access

Stated responseNotified HHS, affected individuals, and the media.

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing