CALIFORNIAMalwareHealthcareHealthcareMalware OtherCustomer Data InvolvedIdentity (basic)Health (basic)Financial accountMediumResolved

Verity Medical Foundation

bd_bf824ee6c6c101e6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jan 11, 2017

To disclose

—

Affected

10,164

Linked

2 filings

Confidence

95%

Full breach record for Verity Medical Foundation →4 incidents on file

Verity Medical Foundation (CA) reported to HHS on 2017-01-11 a Hacking/IT Incident affecting 10,164 individuals. One of its websites (www.sanjosemed.com) was compromised and used to distribute malware to visitors. Affected individuals were patients of San Jose Medical Group (joined 2017). PHI involved: names, addresses, dates of birth, medical record numbers, and last 4 digits of credit card numbers. Breached information located on Network Server. Website was immediately disabled upon discovery; notifications sent to HHS, individuals, and media. OCR obtained corrective-action assurances.

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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

Jan 11, 2017

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 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

California State AGbd_6d0ed1dd7e1e986e2017-02-07 · +27dVerified by operator

Name: Verity Medical Foundation
norm: verity medical
Domain: sanjosemed.com
Industry: Health Care Services

Name: Verity Medical Foundation
norm: verity medical
Domain: sanjosemed.com
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 10,164nationwide
Data types: Identity (basic)Health (basic)Financial account
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1189 Drive-by CompromiseT1505.003 Server Software Component: Web Shell
Threat actor: External
Regulator citations: Notified HHS OCR; OCR obtained assurances of corrective action implementation.
Initial access: exploit_public_facing

During the incident: Immediately disabled the compromised website (www.sanjosemed.com) upon discovery.
Provided breach notification to HHS, affected individuals, and the media.
Provided substitute notice.
Changes made: Website www.sanjosemed.com permanently disabled to prevent future incidents.
Implemented corrective actions as assured to OCR.
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 · 2 filings

View merged incident ↗

HHS OCRJan 11 · first · this page

California State AG+27d

Pattern: first filing Jan 11 (CA), last Feb 7 (CA) — a 27-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: Jan 11, 2017
Raw hash: 3d4ba65a5b18f9f7996f6bbae9408d39190072590571fdc74e4bfaa968a8bac1

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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityVerity Medical Foundation

Victim entityVerity Medical Foundation

IncidentUnauthorized Access

Stated responseImmediately disabled the compromised website (www.sanjosemed.com) upon discovery.

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing