ARKANSASPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

WALMART INC.

bd_5fe719e431fbbcdf · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jul 26, 2019

To disclose

—

Affected

3,135

Linked

2 filings

Confidence

69%

Full breach record for WALMART INC. →15 incidents on file

Walmart Inc. reported to HHS on 2019-07-26 a Loss affecting 3,135 individuals. Breached information located on Paper/Films. The incident involved missing pharmacy prescription records containing names, addresses, phone numbers, dates of birth, and medication information. The entity implemented additional safeguards and retrained staff.

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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

Jul 26, 2019

Filed

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

This filing is one of 2 filings about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

HHS OCRbd_7e7f3273a9aef91e2019-08-09 · +14dCandidate

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Health Care Services

Name: WALMART INC.
norm: walmart
Domain: walmart.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,135nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Loss
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Notified HHSOCR obtained assurances that the CE implemented the corrective actions noted above

During the incident: Implemented additional administrative and technical safeguards
Retrained its workforce members to better safeguard PHI
Notified HHS, affected individuals, and the media
Changes made: Implemented additional administrative and technical safeguards
Retrained its workforce members to better safeguard 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 · 2 filings

View merged incident ↗

HHS OCRJul 26 · first · this page

HHS OCR+14d

Pattern: first filing Jul 26 (AR), last Aug 9 (AR) — a 14-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: Jul 26, 2019
Raw hash: edb10e467f0dbec8a10b9dfef601d78801a852306b0f65f740f1369fd214c425

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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityWALMART INC.

Victim entityWALMART INC.

IncidentUnauthorized Access

Stated responseImplemented additional administrative and technical safeguards

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing