TEXASMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedPHIHEALTH_BASICFINANCIAL_ACCOUNTLowContained
MEMORIAL HERMANN HEALTH SYSTEM
bd_7bfedd6a3d50b995 · schema v1 · pii pii-v1
Full breach record for MEMORIAL HERMANN HEALTH SYSTEM →Memorial Hermann Health System reported to HHS on 2019-05-13 a Unauthorized Access/Disclosure affecting 604 individuals. Breached information located on Electronic Medical Record, Email. An employee fraudulently used patient financial information for personal use.
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.
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
- bd_187e5c2235129df0HHS OCRfiled 2019-07-02(50d gap)Candidate
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
- May 13, 2019
- Raw hash
- a9f9d47cef43f506f64992ea22f5077df02bc18bf15772fec1b67be6187debe1
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.
Reporting entity
- Name
- MEMORIAL HERMANN HEALTH SYSTEMnorm: memorial hermann health system
- Domain
- memorialhermann.org
- Industry
- Health Care Services
Victim entity
- Name
- MEMORIAL HERMANN HEALTH SYSTEMnorm: memorial hermann health system
- Domain
- memorialhermann.org
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 604
- Data types
- PHIHEALTH_BASICFINANCIAL_ACCOUNT
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1078 Valid Accounts
- Threat actor
- InternalFinancial
- Regulator citations
- The CE notified HHSOCR obtained assurances that the CE implemented the corrective actions noted above
- Initial access
- insider_action
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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.