CALIFORNIAMisuseHealthcareHealthcarePHIHealth (basic)Identity (basic)Financial accountMediumContained

Janna Pharmacy LLC

bd_71af27f5bf880a1a · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jul 10, 2024

To disclose

—

Affected

26,372

Linked

2 filings

Confidence

69%

Full breach record for Janna Pharmacy LLC →

Janna Pharmacy LLC reported to HHS on 2024-07-10 a Unauthorized Access/Disclosure affecting 26,372 individuals. Breached information located on Email. An employee impermissibly emailed PHI (names, DOB, addresses, prescriptions, insurance info) to a personal account. CE provided credit monitoring and implemented safeguards.

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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 10, 2024

Filed

—

Corroborated · see linked filings

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

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

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Illinois State AGbd_17c4af6cbbb4c3722024-07-01 · +9dCandidate

Name: Janna Pharmacy LLC
norm: janna pharmacy
Industry: Health Care Services

Name: Janna Pharmacy LLC
norm: janna pharmacy
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 26,372nationwide
Data types: PHIHealth (basic)Identity (basic)Financial account
HHS breach type: Unauthorized access or disclosure
Where the data lived: Email
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 Phishing
Threat actor: Internal
Regulator citations: Notified HHS
Initial access: insider_action

During the incident: Notified HHS and the affected individuals
Provided complimentary credit monitoring services
Implemented additional administrative, technical, and security safeguards
Changes made: Implemented additional administrative, technical, and security safeguards
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 · 2 states

View merged incident ↗

Illinois State AGJul 1 · first

HHS OCR+9d · this page

Pattern: first filing Jul 1 (IL), last Jul 10 (CA) — 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://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 10, 2024
Raw hash: 1be38f103ec9dee9e3f1e51d95c886a5cb6dbbe70677704084eb8541b70aef8f

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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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityJanna Pharmacy LLC

Victim entityJanna Pharmacy LLC

IncidentUnauthorized Access

Stated responseNotified HHS and the affected individuals

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing