NEW JERSEYMisuseHealthcareHealthcareData MishandlingBusiness Associate (HIPAA)Customer Data InvolvedData PublishedPHIHealth (basic)Identity (basic)MediumContained

Clover Health LLC

bd_8b0594c35e7cbd66 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Sep 22, 2023

To disclose

—

Affected

2,834

Confidence

69%

Full breach record for Clover Health LLC →

Clover Health LLC reported to HHS on 2023-09-22 a Unauthorized Access/Disclosure affecting 2834 individuals. Breached information located on Network Server. An employee of its business associate posted PHI (names, birthdates, addresses, phone numbers, treatment info) to the Internet. The responsible employee was sanctioned and safeguards were strengthened.

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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

Sep 22, 2023

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.Confirmed2,834 affectedView incident

Name: Clover Health LLC
norm: clover health
Industry: Insurance — Health

Name: Clover Health LLC
norm: clover health
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 2,834nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Network server
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 PhishingT1078 Valid Accounts
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Notified HHS, affected individuals, and the media
Sanctioned the responsible employee
Changes made: Strengthened its administrative and technical 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.

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: Sep 22, 2023
Raw hash: 77761000cb6e8bce7455ff5d172de28b2d9ecfde4f1de78ca3770ae84bf2596b

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Reporting entityClover Health LLC

Victim entityClover Health LLC

IncidentUnauthorized Access

Stated responseNotified HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing