CALIFORNIAMisuseHealthcareHealthcarePrivilege AbuseBusiness Associate (HIPAA)Customer Data InvolvedPHIHEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTMediumContained
John A. Grimaldi DO INC
bd_90470a942fc13f8f · schema v1 · pii pii-v1
Full breach record for John A. Grimaldi DO INC →John A. Grimaldi DO INC reported to HHS on 2020-04-16 a Unauthorized Access/Disclosure affecting 911 individuals. Breached information located on Electronic Medical Record, Laptop, Other. A former employee impermissibly accessed electronic records containing ePHI (names, DOB, SSN, diagnoses, etc.). CE notified HHS, individuals, media, provided credit monitoring, and strengthened safeguards.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed911 affectedView incident
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
- Apr 16, 2020
- Raw hash
- a4a3cc5200b3643e432f4c4bafe7ae9ebaa981998a469c7b07ed23a9c4ed5f67
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
- John A. Grimaldi DO INCnorm: john a grimaldi do
- Industry
- Health Care Services
Victim entity
- Name
- John A. Grimaldi DO INCnorm: john a grimaldi do
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 911
- Data types
- PHIHEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENT
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1078 Valid Accounts
- Threat actor
- Internal
- Regulator citations
- OCR provided the CE with technical assistance regarding the HIPAA Security Rule
- 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.