MICHIGANHackingHealthcareHealthcarePHIHealth (basic)Identity (basic)LowContained

Upper Peninsula Health Plan

bd_68683f2812146ba1 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Nov 25, 2019

To disclose

—

Affected

812

Confidence

69%

Full breach record for Upper Peninsula Health Plan →2 incidents on file

Upper Peninsula Health Plan reported to HHS on 2019-11-25 a Hacking/IT Incident affecting 812 individuals. Breached information located on Email. The case was consolidated into an existing compliance review concerning Magellan Healthcare, the business associate responsible for the breach.

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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

Nov 25, 2019

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.Confirmed812 affectedView incident

Name: Upper Peninsula Health Plan
norm: upper peninsula health plan
Industry: Insurance — Health

Name: Upper Peninsula Health Plan
norm: upper peninsula health plan
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 812nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Email
Covered-entity type: Health planBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566.002 Spearphishing Link
Threat actor: External
Regulator citations: Notified HHS
Third party: via Magellan Healthcarebusiness associate
Initial access: phishing_link

During the incident: Consolidated into an existing compliance review concerning Magellan Healthcare
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: Nov 25, 2019
Raw hash: da05796fa544df89909ef20025eda2b71576dfdaec937b43178bbc5b0efedb19

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.

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Reporting entityUpper Peninsula Health Plan

Victim entityUpper Peninsula Health Plan

IncidentUnauthorized Access

Stated responseConsolidated into an existing compliance review concerning Magellan Healthcare

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing