University of Wisconsin Hospitals and Clinics Authority
bd_a2544acf933a4dcc · schema v1 · pii pii-v1
Full breach record for University of Wisconsin Hospitals and Clinics Authority →20 incidents on fileThe covered entity (CE), University of Wisconsin and Clinics Authority, reported that a survey was erroneously mailed to family members of 6,923 patients rather than to the patients directly. The breach occurred because of formatting problems sent in a data file to the CE’s business associate (BA). The PHI included patients’ names and the names of patients’ healthcare providers. The CE provided breach notification to HHS, affected individuals, and the media. Following the breach, the CE initiated an internal investigation and developed an action plan to prevent similar disclosures, revised and redesigned processes for providing patient survey information, and trained pertinent staff on the new processes.
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Incident timeline — partial
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Breach window unknown
Sep 30, 2016
Filed
No interval is drawn: no breach start or discovery date is on record for this filing.
Evidence ladder
Attacker assertion only. Establishes: claim date, group, alleged victim.
Unlocks: incident narrative, operational impact. Still no compliance clock.
Unlocks: discovery date, data types, affected count, compliance clock.
Unlocks: materiality, stated response, full audit trail. Ceiling removed.