KENTUCKYMalwareHealthcareHealthcareRansomwareBusiness Associate (HIPAA)Customer Data InvolvedData EncryptedRansom DemandedSupply Chain (3P Vendor)PHIHealth (basic)Identity (basic)Government IDFinancial accountHighContained

HUMANA INC.

bd_a1605c73bc022c40 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Oct 12, 2021

To disclose

—

Affected

4,424

Linked

3 filings

Confidence

68%

Full breach record for HUMANA INC. →40 incidents on file

Humana Inc reported to HHS on 2021-10-12 a Hacking/IT Incident affecting 4424 individuals. Breached information located on Network Server. A vendor of its business associate experienced a ransomware breach affecting ePHI including names, addresses, DOB, SSNs, and health info.

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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

Oct 12, 2021

Filed

—

Corroborated · see linked filings

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

This filing is one of 3 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (2) · sorted by filing gap

Maine State AGbd_37ddc5aea57d8f222021-09-28 · +14dVerified
HHS OCRbd_f2fb1c74a44fd24b2021-09-28 · +14dVerified

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Insurance — Health

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 4,424nationwide
Data types: PHIHealth (basic)Identity (basic)Government IDFinancial account
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Health planBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1195 Supply Chain Compromise
Threat actor: ExternalFinancial
Regulator citations: Notified HHSOCR provided the CE with technical assistance regarding the HIPAA Breach Notification Rule
Third party: via vendor of business associatebusiness associate
Initial access: supply_chain

During the incident: Notified HHS
Notified the media
BA and its vendor notified affected individuals
BA and its vendor offered complimentary credit monitoring services
OCR provided the CE with technical assistance regarding the HIPAA Breach Notification Rule
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.

Filing propagation · 3 filings · 2 states

View merged incident ↗

Maine State AGSep 28 · first

HHS OCRSep 28 · first

HHS OCR+14d · this page

Pattern: first filing Sep 28 (ME), last Oct 12 (KY) — a 14-day rolling notification. Rolling spreads often mean counsel is filing as thresholds trip per state. Why this link?

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: Oct 12, 2021
Raw hash: 60923784b48ad77f2ceec8cb5df918bcdca42f092ae8c5efe8f3971767d1e60c

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Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityHUMANA INC.

Victim entityHUMANA INC.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing