HackingHealthcareHealthcareCapture Stored DataData ExfiltratedCustomer Data InvolvedEmployee Data InvolvedIdentity (basic)PHIHealth (basic)LowContained

Covenant Care California, LLC

bd_a51d44889c1094a4 · schema v1 · pii pii-v1

Severity

Low

Discovered

Nov 14, 2023

Filed

Aug 29, 2024

To disclose

41 weeks

Affected

Not disclosed

Linked

3 filings

Confidence

65%

Full breach record for Covenant Care California, LLC →8 incidents on file

Covenant Care California, LLC experienced unauthorized access to its computer network between November 12 and November 14, 2023. An unauthorized party copied files containing patient information, including names and potentially other health data. The incident was discovered on November 14, 2023. The company secured systems, investigated the breach, and notified law enforcement and regulators. Affected individuals are offered credit monitoring.

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California clockDiscovered Nov 14, 2023 → Notified Aug 29, 2024289d ✗ CA 60-day late41 weeks discovery → filing

Incident timeline

undetected · 2 days

discovery → filing · 41 weeks / 289 days

Nov 12, 2023

Begins

Nov 14, 2023

Discovered

Aug 29, 2024

Filed

vs. sector median

+29 wks slower

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

Massachusetts State AGbd_a697b496d134f5052024-08-29Verified
Illinois State AGbd_013fb82b6afd2a192024-08-01 · +28dVerified

Name: Covenant Care California, LLC
norm: covenant care california

Name: Covenant Care California, LLC
norm: covenant care california
Industry: Healthcarellm

Discovered: Nov 14, 2023
Breach occurred: Nov 12, 2023 – Nov 14, 2023
Undetected for: 2 daysoccurrence → discovery
Materiality determined: —
Notification sent: Aug 29, 2024
Affected individuals: Not disclosed
Data types: Identity (basic)PHIHealth (basic)
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid AccountsT1041 Exfiltration Over C2 Channel
Threat actor: External
Regulator citations: Reported to federal law enforcementReported to appropriate state and federal regulators

During the incident: Took steps to secure our systems
Began an investigation into the activity
Undertook a comprehensive, detailed review of the relevant files
Reported this incident to federal law enforcement and appropriate state and federal regulators
Offering access to 12/24 months of credit monitoring and identity protection services at no cost
Changes made: Reviewing technical, administrative, and physical safeguards to identify and implement potential enhancements
Installation of additional technical safeguards to our network
Reviewing general privacy and security policies and procedures for potential enhancements
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 41 weeks(289 days from discovery to filing)
Compliance flags: CA 60-day late · 289d
Discovery-date grounding: letter-groundedThe discovery date is the detection date narrated in the notification letter — the defensible tier.
Clock breakdown: Statute Window Elapsed Threshold Status
California
Discovered: Nov 14, 2023
→ Notified: Aug 29, 2024
289d 60 days (analyst band, pre-2026 discoveries) CA 60-day late

Statute	Window	Elapsed	Threshold	Status
California	Discovered: Nov 14, 2023 → Notified: Aug 29, 2024	289d	60 days (analyst band, pre-2026 discoveries)	CA 60-day late

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 3 filings · 3 states

View merged incident ↗

Illinois State AGAug 1 · first

Massachusetts State AG+28d

California State AG+28d · this page

Pattern: first filing Aug 1 (IL), last Aug 29 (CA) — a 28-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://oag.ca.gov/ecrime/databreach/reports/sb24-591017
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 29, 2024
Raw hash: 6d182f096a1ee3777021b141de738aef0eec2b55e0cf63cfea30076367c82ff8

Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityCovenant Care California, LLC

Victim entityCovenant Care California, LLC

Incidentdiscovered Nov 14, 2023

Stated responseTook steps to secure our systems

ComplianceCA 60-day late

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov