NEW YORKAccidentalHealthcareHealthcareDisposal ErrorCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

Shop-Rite Supermarkets Inc.

bd_c6b730e61f03a316 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Nov 3, 2017

To disclose

—

Affected

12,172

Linked

5 filings

Confidence

68%

Full breach record for Shop-Rite Supermarkets Inc. →

Shop-Rite Supermarkets, Inc. reported to HHS on 2017-11-03 an Improper Disposal affecting 12,172 individuals. Breached information located on Other Portable Electronic Device. An employee improperly discarded an electronic signature device containing ePHI including names, phone numbers, DOBs, and treatment info. CE implemented safeguards and retrained staff.

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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

Nov 3, 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 5 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (4) · sorted by filing gap

South Carolina State AGbd_abab89c6a93c2c352017-11-01 · +2dVerified
New Hampshire State AGbd_116bb70655b7c2622017-10-30 · +4dVerified
Massachusetts State AGbd_22096571d10aa4fc2017-10-30 · +4dVerified
Oregon State AGbd_9ef40db4bf2178a92017-10-30 · +4dVerified

Name: Shop-Rite Supermarkets Inc.
norm: shop rite supermarkets
Industry: Health Care Services

Name: Shop-Rite Supermarkets Inc.
norm: shop rite supermarkets
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 12,172nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Improper disposal
Where the data lived: Portable electronic device
Covered-entity type: Healthcare provider
Attack vector: Misconfiguration
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Notified HHS, affected individuals, and the media
Changes made: Implemented additional administrative and technical safeguards to better protect its sensitive data
Retrained its staff
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 · 5 filings · 5 states

View merged incident ↗

New Hampshire State AGOct 30 · first

Massachusetts State AGOct 30 · first

Oregon State AGOct 30 · first

South Carolina State AG+2d

HHS OCR+4d · this page

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 3, 2017
Raw hash: df90c93bd2fe89ee5c4ab5b4f5780a8c71d590393fec483355ee145d7a6146c4

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Linked disclosures

Regulatory filings (4) · sorted by filing gap

Reporting entityShop-Rite Supermarkets Inc.

Victim entityShop-Rite Supermarkets Inc.

IncidentMisconfiguration

Stated responseNotified HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing