HackingHealthcareTechnologyHealthcareStolen CredentialsCustomer Data InvolvedIdentity (basic)Government IDMediumContained

PaperlessPay Corporation

bd_68918cf4cd7ef618 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Feb 19, 2020

Filed

Jul 20, 2020

To disclose

22 weeks

Affected

5state residents only

Linked

4 filings

Confidence

66%

PaperlessPay Corporation, a vendor for Prisma Health, experienced unauthorized access to its servers on or about February 18, 2020. The incident potentially exposed employee PII, including names, addresses, and Social Security numbers. Prisma Health notified affected individuals on July 20, 2020, offering credit monitoring.

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Incident timeline

undetected · 1 days

discovery → filing · 22 weeks / 152 days

Feb 18, 2020

Begins

Feb 19, 2020

Discovered

Jul 20, 2020

Filed

vs. sector median

+13 wks slower

This filing is one of 4 filings about the same incident.View merged incident

Part of PaperlessPay Corporation supply-chain incident (2020) — a supply-chain cascade affecting multiple organizations.View cascade →

Linked disclosures

Why this link?

Regulatory filings (3) · sorted by filing gap

Indiana State AGbd_ecc681d292682a862020-07-20Verified
New Hampshire State AGbd_da13f3c1320b1fb42020-07-23 · +3dVerified by operator
Massachusetts State AGbd_5f2aa36588bafc922020-07-29 · +9dVerified by operator

Name: Prisma Health
norm: prisma health

Name: PaperlessPay Corporation
norm: paperlesspay
Industry: HealthcarellmTechnologyllm

Discovered: Feb 19, 2020
Breach occurred: Feb 18, 2020
Undetected for: 1 dayoccurrence → discovery
Materiality determined: —
Notification sent: Jul 20, 2020
Affected individuals: 5state-resident count only
Data types: Identity (basic)Government ID
Data elements: Social Security number
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Initial access: valid_credentials

During the incident: Retaining a national cybersecurity firm to help with an internal investigation
Changing all passwords for users and administrators
Bolstering the security of its systems
Offering one (1) year of free credit monitoring and $1 million in identity theft insurance through Experian
Changes made: Retaining a national cybersecurity firm to help with an internal investigation
Changing all passwords for users and administrators
Bolstering the security of its systems
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 22 weeks(152 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 4 filings · 4 states

View merged incident ↗

Indiana State AGJul 20 · first

Montana State AGJul 20 · first · this page

New Hampshire State AG+3d

Massachusetts State AG+9d

Pattern: first filing Jul 20 (IN), last Jul 29 (MA) — a 9-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://dojmt.gov/wp-content/uploads/Prisma-Health-Paperless-Pay-Corp-Consumer-ltr.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Jul 20, 2020
Raw hash: ee5f869edebc7e57ca3717dac4fb080de05688be9c4f25df75478adf2f589d56

Linked disclosures

Regulatory filings (3) · sorted by filing gap

Reporting entityPrisma Health

Victim entityPaperlessPay Corporation

Incidentdiscovered Feb 19, 2020

Stated responseRetaining a national cybersecurity firm to help with an internal investigation

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancedojmt.gov