KENTUCKYMalwareHealthcareHealthcareRansomwareSupply Chain (3P Vendor)Business Associate (HIPAA)Data EncryptedCustomer Data InvolvedPHIPIIIdentity (basic)Government IDHealth (basic)FinancialHighResolved

HUMANA INC.

bd_af457bc18d369cb0 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Nov 4, 2021

To disclose

—

Affected

1,965

Linked

3 filings

Confidence

95%

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

Humana Inc. (covered entity) reported that one of its business associates suffered a ransomware attack that affected the ePHI of 1,965 individuals. Compromised data included names, addresses, dates of birth, Social Security numbers, and claims/financial information. The BA notified affected individuals and the media and implemented additional technical and security safeguards; HHS OCR provided technical assistance on the HIPAA Breach Notification Rule.

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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 4, 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

HHS OCRbd_f547a5594bd4d9702021-11-09 · +5dVerified
Indiana State AGbd_a1260383936f6b4c2021-11-12 · +8dVerified

Name: HUMANA INC.
norm: humana
Domain: humana.com
Industry: Health Plan

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

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,965nationwide
Data types: PHIPIIIdentity (basic)Government IDHealth (basic)Financial
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Health planBusiness associate involved
Attack vector: Ransomware
Threat actor: ExternalFinancial
Regulator citations: HHS OCR notified by covered entityOCR provided technical assistance regarding HIPAA Breach Notification Rule

During the incident: Business associate notified affected individuals
Business associate notified the media
Covered entity notified HHS
Changes made: Business associate implemented additional technical and security safeguards
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 ↗

HHS OCRNov 4 · first · this page

HHS OCR+5d

Indiana State AG+8d

Pattern: first filing Nov 4 (KY), last Nov 12 (IN) — a 8-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: Nov 4, 2021
Raw hash: 4cad5387213f95e1ef581a3c592a4957aab6bb8162f825b8b7969982cfacfe4a

AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.

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Linked disclosures

Regulatory filings (2) · sorted by filing gap

Reporting entityHUMANA INC.

Victim entityHUMANA INC.

IncidentRansomware

Stated responseBusiness associate notified affected individuals

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing