PUERTO RICOAccidentalHealthcareFinancial ServicesHealthcareMisdeliveryMisconfigurationData MishandlingCustomer Data InvolvedHealth (basic)Identity (basic)HighResolved

Triple-S Salud, Inc.

bd_c437bf43c5efb745 · schema v1 · pii pii-v1

Severity

High

Financial impact

$3.50M

Discovered

—

Filed

May 29, 2014

To disclose

—

Affected

56,853

Confidence

94%

Full breach record for Triple-S Salud, Inc. →7 incidents on file

Triple-S Salud (a subsidiary of Triple-S Management Corporation, a Puerto Rico-based health insurer) reported to HHS OCR on 2014-05-29 an Unauthorized Access/Disclosure breach affecting 56,853 individuals, with breached information located on Paper/Films. OCR investigations revealed widespread HIPAA non-compliance: impermissible PHI disclosures to a vendor lacking a business associate agreement, disclosure of more PHI than necessary for mailings, and inadequate safeguards. Triple-S settled for $3.5 million and adopted a Corrective Action Plan.

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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

May 29, 2014

Filed

—

No filing yet · watching

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed56,853 affectedView incident

Name: Triple-S Salud, Inc.
norm: triple s salud
Domain: salud.grupotriples.com
Industry: Insurance — Health

Name: Triple-S Salud, Inc.
norm: triple s salud
Domain: salud.grupotriples.com
Industry: Insurance — Health
Industry: Healthcaresource defaultFinancial Servicesllm

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 56,853nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health plan
Attack vector: Unauthorized Access
Threat actor: Internal
Regulator citations: HHS OCR investigation initiated after multiple breach notificationsSettlement of $3.5 million agreed with HHS OCRCorrective Action Plan (CAP) adopted

During the incident: Full cooperation with HHS OCR investigation
Payment of $3.5 million settlement
Adoption of Corrective Action Plan
Engagement with OCR technical assistance
Changes made: Comprehensive HIPAA compliance program established
Risk analysis and risk management plan implemented
Process to evaluate environmental/operational changes affecting ePHI security
Policies and procedures for HIPAA Rules compliance
Workforce and business associate training program on Privacy, Security, and Breach Notification Rules
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.

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: May 29, 2014
Raw hash: d38e3e62c105549caa5294d8d2757d1bde2f71f25fbb277f018db177f3c93b93

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Reporting entityTriple-S Salud, Inc.

Victim entityTriple-S Salud, Inc.

IncidentUnauthorized Access

Stated responseFull cooperation with HHS OCR investigation

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing