ARIZONAMisuseHealthcareHealthcarePrivilege AbuseData MishandlingCustomer Data InvolvedEmployee Data InvolvedPHIHealth (basic)Identity (basic)LowResolved

CVS CAREMARK

bd_9ecc7fba171b03ce · schema v1 · pii pii-v1

Severity

Low

Discovered

Mar 16, 2011

Filed

May 11, 2011

To disclose

8 weeks

Affected

654

Confidence

68%

Full breach record for CVS CAREMARK →8 incidents on file

CVS CAREMARK reported to HHS on 2011-05-11 a Theft, Unauthorized Access/Disclosure affecting 654 individuals. Breached information located on Paper/Films. An employee impermissibly accessed and printed patient drug transfer reports to fill fraudulent prescriptions, disclosing PHI to a third party.

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HIPAA clock✓ HHS report on time8 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

discovery → filing · 8 weeks / 56 days

Mar 16, 2011

Discovered

May 11, 2011

Filed

vs. sector median

1 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed654 affectedView incident

Name: CVS CAREMARK
norm: cvs caremark
Industry: Health Care Services

Name: CVS CAREMARK
norm: cvs caremark
Industry: Healthcaresource default

Discovered: Mar 16, 2011
Materiality determined: —
Notification sent: —
Affected individuals: 654nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: TheftUnauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid AccountsT1119 Automated Collection
Threat actor: InternalFinancial
Regulator citations: Notified HHSOCR investigation obtained assurances that corrective actions were completed
Initial access: insider_action

During the incident: Immediately terminated the employee
Retrained pharmacy staff on its HIPAA policies
Provided breach notification to HHS and affected individuals
Offered free credit monitoring
Changes made: Retrained pharmacy staff on its HIPAA policies
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(56 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Mar 16, 2011
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Mar 16, 2011
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Mar 16, 2011 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Mar 16, 2011 → 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: May 11, 2011
Raw hash: 8c5f4d834cf7f87fcc5fbc36883662eec89aaf80ead8cc9180d7b0c8f83be2cf

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Reporting entityCVS CAREMARK

Victim entityCVS CAREMARK

Incidentdiscovered Mar 16, 2011

Stated responseImmediately terminated the employee

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing