MICHIGANSocial EngineeringHealthcareFinancial ServicesHealthcarePhishingCustomer Data InvolvedIdentity (basic)Government IDFinancial accountHealth (basic)MediumResolved

Grace & Porta Benefits, inc.

bd_77fad8bbc5817ff9 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jun 23, 2020

To disclose

—

Affected

572

Confidence

98%

Full breach record for Grace & Porta Benefits, inc. →

Grace & Porta Benefits, Inc. (MI, Health Plan) reported to HHS on 2020-06-23 a Hacking/IT Incident (email phishing attack) affecting 572 individuals. An employee was the victim of a phishing attack exposing PHI including names, addresses, dates of birth, driver's license numbers, financial information, diagnoses, medications, and other treatment information. Breached information located in Email. The CE notified HHS, affected individuals, and the media, provided credit monitoring, and implemented additional safeguards and staff retraining.

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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

Jun 23, 2020

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.Confirmed572 affectedView incident

Name: Grace & Porta Benefits, inc.
norm: grace porta benefits
Industry: Insurance — Health

Name: Grace & Porta Benefits, inc.
norm: grace porta benefits
Industry: Insurance — Health
Industry: Healthcaresource defaultFinancial Servicesllm

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 572nationwide
Data types: Identity (basic)Government IDFinancial accountHealth (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Email
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 Phishing
Threat actor: External
Regulator citations: HHS OCR notified
Initial access: phishing_link

During the incident: Notified HHS
Notified affected individuals
Notified media
Provided complimentary credit monitoring services
Changes made: Implemented additional administrative safeguards
Implemented additional technical safeguards
Retrained staff on email security
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: Jun 23, 2020
Raw hash: c732c61b5cd774b401288d85a25fb09a0bfdc1464da737bfa6c0ee91c811413d

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Reporting entityGrace & Porta Benefits, inc.

Victim entityGrace & Porta Benefits, inc.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing