NORTH CAROLINAMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedDelayed DiscoveryHealth (basic)Identity (basic)LowResolved

Jones Family Practice, P.A.

bd_732414f65887fc54 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

May 5, 2017

To disclose

—

Affected

742

Confidence

96%

Full breach record for Jones Family Practice, P.A. →

Jones Family Practice, P.A. (NC) reported to HHS OCR on 2017-05-05 an Unauthorized Access/Disclosure affecting 742 individuals. An employee accessed medical records of 742 patients via the EMR system on the day of her employment termination. PHI exposed included names, lab results, progress notes, and patient summaries stored on a network server. OCR obtained assurances of corrective actions including a new employee access termination procedure and execution of a BAA with EMR provider Quest Diagnostics Clinical Laboratories, Inc.

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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

May 5, 2017

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.Confirmed742 affectedView incident

Name: Jones Family Practice, P.A.
norm: jones family practice
Industry: Health Care Services

Name: Jones Family Practice, P.A.
norm: jones family practice
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 742nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Network server
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: Internal
Regulator citations: OCR (HHS) investigated; corrective actions obtained under assurance
Initial access: valid_credentials

During the incident: Developed new procedure for terminating employee EMR access
Created and executed HIPAA-compliant business associate agreement with EMR provider Quest Diagnostics Clinical Laboratories, Inc.
Provided breach notification to HHS, affected individuals, and media
Changes made: Employee access termination procedure implemented
BAA executed with Quest Diagnostics Clinical Laboratories, Inc.
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: May 5, 2017
Raw hash: 1c75868ffcff0eda3a91bec5fdd366cf85d51ba9c39ec709601d8a69b4c9b3aa

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Reporting entityJones Family Practice, P.A.

Victim entityJones Family Practice, P.A.

IncidentUnauthorized Access

Stated responseDeveloped new procedure for terminating employee EMR access

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing