GEORGIAAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)Financial accountMediumResolved

Kaiser Foundation Health Plan of Georgia, Inc.

bd_ad440d2dd9a88eee · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Nov 6, 2020

To disclose

—

Affected

10,205

Confidence

69%

Full breach record for Kaiser Foundation Health Plan of Georgia, Inc. →

Kaiser Foundation Health Plan of Georgia, Inc. reported to HHS on 2020-11-06 a Unauthorized Access/Disclosure affecting 10205 individuals. Breached information located on Paper/Films. A coding error in its electronic health records system caused billing statements and other communications containing the electronic protected health information (ePHI) of 10,205 individuals to be sent to the wrong recipients. The ePHI involved included names, billing information, and treatment information.

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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 6, 2020

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed10,205 affectedView incident

Name: Kaiser Foundation Health Plan of Georgia, Inc.
norm: kaiser foundation health plan of georgia
Industry: Insurance — Health

Name: Kaiser Foundation Health Plan of Georgia, Inc.
norm: kaiser foundation health plan of georgia
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 10,205nationwide
Data types: PHIHealth (basic)Identity (basic)Financial account
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health plan
Attack vector: Misconfiguration
MITRE ATT&CK: T1530 Data from Cloud Storage Object
Threat actor: Internal
Regulator citations: Notified HHSOCR obtained assurances that the CE implemented the corrective actions noted

During the incident: Notified HHS, affected individuals, the media, and posted substitute notice on its website
Implemented additional administrative and technical safeguards to better protect its ePHI
Changes made: Implemented additional administrative and technical safeguards to better protect its ePHI
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 6, 2020
Raw hash: 6b243c4661f0b1d2fb4e9349349dd420b34808588bba053ddd85d8775a38b7d4

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Reporting entityKaiser Foundation Health Plan of Georgia, Inc.

Victim entityKaiser Foundation Health Plan of Georgia, Inc.

IncidentMisconfiguration

Stated responseNotified HHS, affected individuals, the media, and posted substitute notice on its website

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing