CALIFORNIAAccidentalHealthcareFinancial ServicesHealthcareMisconfigurationCustomer Data InvolvedIDENTITY_BASICHEALTH_BASICFINANCIAL_ACCOUNTPIIMediumResolved

Kaiser Foundation Healthplan, Inc. of Southern California

bd_6adcb341f77b244e · schema v1 · pii pii-v1

Full breach record for Kaiser Foundation Healthplan, Inc. of Southern California →

Kaiser Foundation Health Plan, Inc. of Southern California (Kaiser Permanente) reported to HHS OCR on 2016-11-06 an Unauthorized Access/Disclosure affecting 3,044 individuals. An error in the KP website's configuration settings allowed some users to view the PHI of other members. Breached information resided on a Network Server and included names, addresses, dates of birth, claims information, clinical information, financial information, medications prescribed, and other treatment information. KP remediated by creating a corrective action plan, retraining staff, and implementing additional safeguards. OCR provided Security Rule guidance.

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.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed3,044 affectedView incident

Source provenance

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 6, 2016
Raw hash: 0aeac15637a3e62583c3a678ac95e9f4d856c285df4a62969830e5d86ee34a5c

Source filing

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 entity

Name: Kaiser Foundation Healthplan, Inc. of Southern California
norm: kaiser foundation healthplan inc of southern california
Domain: kaiserpermanente.org
Industry: Insurance — Health

Victim entity

Name: Kaiser Foundation Healthplan, Inc. of Southern California
norm: kaiser foundation healthplan inc of southern california
Domain: kaiserpermanente.org
Industry: Insurance — Health
Industry: Healthcaresource defaultFinancial Servicesllm

Incident

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,044
Data types: IDENTITY_BASICHEALTH_BASICFINANCIAL_ACCOUNTPII
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Regulator citations: OCR provided Kaiser Permanente with technical guidance regarding the HIPAA Security Rule, including risk analysis and risk management processes and procedures.

Compliance

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

Extraction provenance

Status: No extraction artifact recorded for this disclosure.