ALABAMAMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedPHIHealth (basic)Identity (basic)Government IDHighResolved

Lister Healthcare Corporation

bd_b8b11e04e4d59ac2 · schema v1 · pii pii-v1

Severity

High

Discovered

Oct 10, 2016

Filed

Nov 9, 2016

To disclose

4 weeks

Affected

1,349

Confidence

67%

Full breach record for Lister Healthcare Corporation →

Lister Healthcare Corporation reported to HHS on 2016-11-09 a Theft affecting 1349 individuals. Breached information located on Laptop. A physician employee downloaded PHI from the EHR system on her last day of employment.

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HIPAA clock✓ HHS report on time4 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 · 4 weeks / 30 days

Oct 10, 2016

Discovered

Nov 9, 2016

Filed

vs. sector median

8 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,349 affectedView incident

Name: Lister Healthcare Corporation
norm: lister healthcare
Industry: Health Care Services

Name: Lister Healthcare Corporation
norm: lister healthcare
Industry: Healthcaresource default

Discovered: Oct 10, 2016
Materiality determined: —
Notification sent: —
Affected individuals: 1,349nationwide
Data types: PHIHealth (basic)Identity (basic)Government ID
HHS breach type: Theft
Where the data lived: Laptop
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: Internal
Regulator citations: Provided breach notification to HHS
Initial access: insider_action

During the incident: Contacted its EHR provider to prevent employees from downloading, printing or otherwise transferring any PHI from the EHR system without first obtaining the express approval of the CE’s Chief Executive Officer
Hired outside counsel to re-train its workforce members regarding HIPAA and their obligations with respect to this breach
Reviewed its HIPAA policies and procedures to strengthen them as appropriate to prevent another incident such as this breach incident or another breach of PHI from occurring again in the future
Changes made: Contacted its EHR provider to prevent employees from downloading, printing or otherwise transferring any PHI from the EHR system without first obtaining the express approval of the CE’s Chief Executive Officer
Hired outside counsel to re-train its workforce members regarding HIPAA and their obligations with respect to this breach
Reviewed its HIPAA policies and procedures to strengthen them as appropriate to prevent another incident such as this breach incident or another breach of PHI from occurring again in the future
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 4 weeks(30 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: Oct 10, 2016
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Oct 10, 2016
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Oct 10, 2016 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Oct 10, 2016 → 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 9, 2016
Raw hash: a266c65e7ab28da404a9a4aed531f578081b22ccf09454c2e5082dc0f4e46591

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Reporting entityLister Healthcare Corporation

Victim entityLister Healthcare Corporation

Incidentdiscovered Oct 10, 2016

Stated responseContacted its EHR provider to prevent employees from downloading, printing or otherwise transferring any PHI from the EHR system without first obtaining the express approval of the CE’s Chief Executive Officer

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing