ARPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHEALTH_BASICIDENTITY_BASICMediumContained
WALMART INC.
bd_9105530cc2a7098d · schema v1 · pii pii-v1
Full breach record for WALMART INC. →Walmart Inc. reported to HHS on 2020-02-12 a Loss affecting 3,606 individuals. Breached information located on Paper/Films. The incident involved missing pharmacy prescription records containing PHI (names, addresses, phone numbers, DOB, medications). Walmart notified HHS, individuals, and media, and implemented new administrative safeguards and staff retraining.
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.Confirmed3,606 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
- Feb 12, 2020
- Raw hash
- 0f8fd01758f56543d34b71a5cbc3fae3e2bd2d686d0a7ea4077e05878cea35b2
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
- WALMART INC.norm: walmart
- Domain
- walmart.com
- Industry
- Health Care Services
Victim entity
- Name
- WALMART INC.norm: walmart
- Domain
- walmart.com
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 3,606
- Data types
- PHIHEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1052 Exfiltration Over Physical Medium
- Threat actor
- Internal
- Regulator citations
- Notified HHS
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.