CALIFORNIAAccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedPHIIdentity (basic)Financial accountLowResolved

KAISER FOUNDATION HEALTH PLAN, INC.

bd_a17a1d036102bf8a · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Nov 7, 2019

To disclose

—

Affected

515

Confidence

68%

Full breach record for KAISER FOUNDATION HEALTH PLAN, INC. →15 incidents on file

Kaiser Foundation Health Plan (Kaiser Permanente) reported to HHS on 2019-11-07 an Unauthorized Access/Disclosure affecting 515 individuals. Breached information located on Paper/Films. An employee sent PHI including names and health insurance information to the wrong recipients.

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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

Nov 7, 2019

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.Confirmed515 affectedView incident

Name: KAISER FOUNDATION HEALTH PLAN, INC.
norm: kaiser foundation health plan
Domain: healthy.kaiserpermanente.org
Industry: Insurance — Health

Name: KAISER FOUNDATION HEALTH PLAN, INC.
norm: kaiser foundation health plan
Domain: healthy.kaiserpermanente.org
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 515nationwide
Data types: PHIIdentity (basic)Financial account
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health plan
Attack vector: Unauthorized Access
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Notified HHS
Notified affected individuals
Notified the media
Implemented additional administrative safeguards to prevent future incidents of this nature
Changes made: Implemented additional administrative safeguards to prevent future incidents of this nature
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: Nov 7, 2019
Raw hash: 73df5c245b4eb559013e274d3135603c435a91df06830c6c4220ec9de7fc81e5

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Reporting entityKAISER FOUNDATION HEALTH PLAN, INC.

Victim entityKAISER FOUNDATION HEALTH PLAN, INC.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing