MONTANAHackingHealthcareHealthcareBusiness Associate (HIPAA)Customer Data InvolvedData ExfiltratedPHIHealth (basic)Identity (basic)MediumContained

Johnson & Associates, Inc.

bd_8b19a9975cc018ea · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jul 10, 2024

To disclose

—

Affected

4,600

Confidence

68%

Johnson & Associates, Inc. reported to HHS on 2024-07-10 a Hacking/IT Incident affecting 4600 individuals. Breached information located on Network Server. PHI included names, addresses, and birthdates. The CE terminated its business relationship with the BA.

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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

—

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.Confirmed4,600 affectedView incident

Name: Johnson & Associates, Inc.
norm: johnson & associates
Domain: johnsoncontrols.com
Industry: Business Associate

Name: Johnson & Associates, Inc.
norm: johnson & associates
Domain: johnsonspopcorn.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 4,600nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Business associate
Attack vector: Unauthorized Access
MITRE ATT&CK: T1041 Exfiltration Over C2 Channel
Threat actor: External
Regulator citations: Notified HHS
Third party: via Johnson & Associates, Inc.business associate

During the incident: Notified HHS
Notified affected individuals
Notified the media
Changes made: Terminated business relationship with the BA
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: Jul 10, 2024
Raw hash: 3d2c57968e088035eb1bfd2e036d8d4337485db8cb843ff32b0f210ad6efb9f5

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Reporting entityJohnson & Associates, Inc.

Victim entityJohnson & Associates, Inc.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing