NEBRASKAPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

James A. Fosnaugh

bd_5c6d6df7bce2a348 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jun 26, 2013

To disclose

—

Affected

2,125

Confidence

69%

Full breach record for James A. Fosnaugh →

James A. Fosnaugh reported to HHS on 2013-06-26 a Loss affecting 2125 individuals. Breached information located on Other Portable Electronic Device. The incident involved the loss of a thumb drive containing patient PHI (names, DOBs, addresses, phone numbers, family medical histories) after the chip fell out of its casing in May 2013. Remediation included employee retraining, establishing a security team, and completing a risk analysis.

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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

Jun 26, 2013

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.Confirmed2,125 affectedView incident

Name: James A. Fosnaugh
norm: james a fosnaugh
Industry: Health Care Services

Name: James A. Fosnaugh
norm: james a fosnaugh
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 2,125nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Loss
Where the data lived: Portable electronic device
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified HHSOCR investigation completed

During the incident: Established a team responsible for identifying security issues as they arise
Retrained employees on its policies and procedures regarding the Privacy and Security Rules
Completed a risk analysis to ensure adequate safeguards of electronic protected health information
Changes made: Established a team responsible for identifying security issues as they arise
Retrained employees on its policies and procedures regarding the Privacy and Security Rules
Completed a risk analysis to ensure adequate safeguards of electronic protected health information
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: Jun 26, 2013
Raw hash: a3e96b734ffeccc40c5203957f07a8a048ae17bf2c72ee849689c4e1e2fd7a6f

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Reporting entityJames A. Fosnaugh

Victim entityJames A. Fosnaugh

IncidentUnauthorized Access

Stated responseEstablished a team responsible for identifying security issues as they arise

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing