NEW MEXICOPhysicalHealthcareHealthcareTheftCustomer Data InvolvedPHIHealth (basic)Identity (basic)Government IDHighResolved

Indian Health Service Northern Navajo Medical Center

bd_57a18cb41e860b75 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Apr 7, 2016

To disclose

—

Affected

7,721

Confidence

69%

Full breach record for Indian Health Service Northern Navajo Medical Center →

Indian Health Service Northern Navajo Medical Center reported to HHS on 2016-04-07 a Theft affecting 7,721 individuals. Breached information located on Paper/Films. An employee took PHI including SSNs and health records and stored it in a public storage unit.

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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

Apr 7, 2016

Filed

—

No filing yet · watching

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed7,721 affectedView incident

Name: Indian Health Service Northern Navajo Medical Center
norm: indian health service northern navajo medical center
Industry: Insurance — Health

Name: Indian Health Service Northern Navajo Medical Center
norm: indian health service northern navajo medical center
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 7,721nationwide
Data types: PHIHealth (basic)Identity (basic)Government ID
HHS breach type: Theft
Where the data lived: Paper / films
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified HHSOCR obtained documented assurances
Initial access: insider_action

During the incident: Notified law enforcement
Provided breach notification to HHS, affected individuals, and the media
Changes made: Implemented improved administrative and technical safeguards
Revised HIPAA policies and procedures
Retrained staff
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.

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: Apr 7, 2016
Raw hash: baa640fb9736897e500bbe6a97f9ebd2dcc79aa47a1f73185873caa977905ede

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Reporting entityIndian Health Service Northern Navajo Medical Center

Victim entityIndian Health Service Northern Navajo Medical Center

IncidentUnauthorized Access

Stated responseNotified law enforcement

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing