FEDERALMisuseHealthcareFinancial ServicesHealthcarePrivilege AbuseStolen CredentialsBusiness Associate (HIPAA)Customer Data InvolvedDelayed DiscoveryHEALTH_BASICIDENTITY_BASICHighResolved
Puerto Rico Department of Health - Triple S Management Corp.
bd_bea4622625f9803c · schema v1 · pii pii-v1
Full breach record for Puerto Rico Department of Health - Triple S Management Corp. →Puerto Rico DOH reported on behalf of the Puerto Rico Health Insurance Administration (Triple-S Salud / Triple-C) that two former BA employees improperly accessed TSS' IPA database using credentials that were not terminated upon departure. Approximately 400,000 members' names, contract numbers, home addresses, diagnostic codes, and treatment codes were accessed. Network Server was the location of breached information. OCR investigation led to commitments for risk analysis, policy revisions, and staff retraining.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed475,000 affectedView incident
Source provenance
- 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, 2010
- Raw hash
- dbcdbd74515eb73b684dab229b97344696714c0a54a14295f5d2e3179969290d
Source filing
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.
Reporting entity
- Name
- Puerto Rico Department of Health - Triple S Management Corp.norm: puerto rico department of health triple s management
- Industry
- Insurance — Health
Victim entity
- Name
- Puerto Rico Department of Health - Triple S Management Corp.norm: puerto rico department of health triple s management
- Industry
- Insurance — Health
- Industry
- Healthcaresource defaultFinancial Servicesllm
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 475,000
- Data types
- HEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access· Triple-S Salud (TSS) / Triple-C former staff members
- MITRE ATT&CK
- T1078 Valid AccountsT1530 Data from Cloud Storage
- Threat actor
- Partner
- Regulator citations
- OCR investigation conducted; covered entity committed to risk analysis, risk management plan, policy revision, and staff retraining.
- Third party
- via Triple-S Salud (TSS) / Triple-C former staff members
- Initial access
- valid_credentials
Compliance
- 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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.