ALABAMAHackingHealthcareHealthcareStolen CredentialsCustomer Data InvolvedHealth (basic)Identity (basic)MediumResolved

D&J Optical Inc.

bd_c17f866f7ebd419a · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jun 1, 2014

Filed

Jul 7, 2014

To disclose

5 weeks

Affected

1,100

Confidence

67%

Full breach record for D&J Optical Inc. →

D&J Optical Inc. reported to HHS on 2014-07-07 a Hacking/IT Incident affecting 1100 individuals. Breached information located on Desktop Computer. A former optometrist created credentials to access ePHI; investigation confirmed no actual access or disclosure occurred.

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HIPAA clock✓ HHS report on time5 weeks discovery → filing

Incident timeline

discovery → filing · 5 weeks / 36 days

Jun 1, 2014

Discovered

Jul 7, 2014

Filed

vs. sector median

7 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,100 affectedView incident

Name: D&J Optical Inc.
norm: d j optical
Industry: Insurance — Health

Name: D&J Optical Inc.
norm: d j optical
Industry: Healthcaresource default

Discovered: Jun 1, 2014
Materiality determined: —
Notification sent: —
Affected individuals: 1,100nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Desktop computer
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1078 Valid Accounts
Threat actor: External
Initial access: valid_credentials

During the incident: Increased security for access to its server and software
Eliminated wireless internet capabilities in its office
Strengthened procedures for password access
Changes made: Strengthened procedures for password access
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 5 weeks(36 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: letter-groundedThe discovery date is the detection date narrated in the notification letter — the defensible tier.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Jun 1, 2014
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Jun 1, 2014
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Jun 1, 2014 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Jun 1, 2014 → 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: Jul 7, 2014
Raw hash: 5efce9f62604319778790deeebacae9c40e6f9213134a68f5b78f15d19b4105c

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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Reporting entityD&J Optical Inc.

Victim entityD&J Optical Inc.

Incidentdiscovered Jun 1, 2014

Stated responseIncreased security for access to its server and software

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing