TNAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHEALTH_BASICIDENTITY_BASICMediumResolved
Windsor Health Plan
bd_55e3b8be0ae8d3bf · schema v1 · pii pii-v1
Full breach record for Windsor Health Plan →Windsor Health Plan reported to HHS on 2011-07-22 a Unauthorized Access/Disclosure affecting 1378 individuals. Breached information located on Paper/Films. A third-line subcontractor of business associate CVS Caremark changed the printing format on letters, causing PHI (names, addresses, clinical info) to be visible through envelope windows. Accendo reviewed the incident, corrected the error, and implemented new quality assurance protocols.
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.Confirmed1,378 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
- Jul 22, 2011
- Raw hash
- d78f540aad5b7c8f899bc75d8441432834babe053a0bdf9604e919d58d809785
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
- Windsor Health Plannorm: windsor health plan
- Industry
- Health Care Services
Victim entity
- Name
- Windsor Health Plannorm: windsor health plan
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 1,378
- Data types
- PHIHEALTH_BASICIDENTITY_BASIC
- Attack vector
- Misconfiguration
- MITRE ATT&CK
- T1530 Data from Cloud Storage
- Threat actor
- Internal
- Regulator citations
- OCR obtained written assurances the CE provided the breach notification
- Third party
- via CVS Caremarkbusiness associate
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.