CALIFORNIAHackingHealthcareHealthcareBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)Government IDHighResolved

Luque Chiropractic, Inc.

bd_b4fa8f444248994f · schema v1 · pii pii-v1

Severity

High

Discovered

Sep 18, 2016

Filed

Nov 17, 2016

To disclose

9 weeks

Affected

1,341

Linked

2 filings

Confidence

67%

Full breach record for Luque Chiropractic, Inc. →

Luque Chiropractic, Inc. reported to HHS on 2016-11-17 a Unauthorized Access/Disclosure affecting 1341 individuals. Breached information located on Network Server. A business associate (EMR4all Inc.) notified the covered entity that its Amazon S3 storage account was subject to unauthorized access, exposing patient PHI including names, DOB, SSNs, and diagnoses.

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HIPAA clock✓ HHS report on time9 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

discovery → filing · 9 weeks / 60 days

Sep 18, 2016

Discovered

Nov 17, 2016

Filed

vs. sector median

4 wks faster

This filing is one of 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

California State AGbd_74345c8e546d13f62016-11-17Verified

Name: Luque Chiropractic, Inc.
norm: luque chiropractic
Industry: Health Care Services

Name: Luque Chiropractic, Inc.
norm: luque chiropractic
Industry: Healthcaresource default

Discovered: Sep 18, 2016
Materiality determined: —
Notification sent: —
Affected individuals: 1,341nationwide
Data types: PHIHealth (basic)Identity (basic)Government ID
HHS breach type: Unauthorized access or disclosure
Where the data lived: Network server
Covered-entity type: Healthcare providerBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Regulator citations: Notified HHSOCR provided substantial technical assistance
Third party: via EMR4all Inc.business associate

During the incident: Provided breach notification to affected individuals, the media, and HHS
Provided free credit monitoring for affected individuals
Terminated its business relationship with the BA
Revised its HIPAA policies and procedures
Changes made: Revised its HIPAA policies and procedures
Implemented corrective actions noted by OCR
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 9 weeks(60 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Sep 18, 2016
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Sep 18, 2016
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Sep 18, 2016 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Sep 18, 2016 → Notified: not extracted	—	regulatory submission	HHS notified

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings

View merged incident ↗

California State AGNov 17 · first

HHS OCRNov 17 · first · this page

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 17, 2016
Raw hash: 6adaa1ff233fa5b299874d2867669d2cdfa3a4e151f45c413e95dbe11f8e1ff6

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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityLuque Chiropractic, Inc.

Victim entityLuque Chiropractic, Inc.

Incidentdiscovered Sep 18, 2016

Stated responseProvided breach notification to affected individuals, the media, and HHS

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing