PRAccidentalHealthcareHealthcareMisconfigurationBusiness Associate (HIPAA)Customer Data InvolvedData ExfiltratedHEALTH_BASICIDENTITY_BASICMediumResolved
Phmhs
bd_ca140bdf1cb14e87 · schema v1 · pii pii-v1
Full breach record for Phmhs →PHMHS (Puerto Rico, Business Associate) reported to HHS on 2013-09-11 a Theft/accidental disclosure affecting 5,000 individuals. A subcontractor (PHM Software Solutions) of the covered entity's BA (PHM Healthcare Solutions) modified a software application that exposed ePHI — including names, gender, member IDs, dates of birth, and consent forms — on the Internet. The BA removed the application upon discovery. OCR investigated and required a risk analysis and risk management plan. Breached information located on Network Server.
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.Confirmed5,000 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
- Sep 11, 2013
- Raw hash
- 8b4ae7aa520876c0f0b98b08107e88dcf13432d3416f180fc807a963fdb9ce66
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
- Phmhsnorm: phmhs
- Industry
- Business Associate
Victim entity
- Name
- Phmhsnorm: phmhs
- Industry
- Business Associate
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 5,000
- Data types
- HEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access· PHM Software Solutions
- Threat actor
- Partner
- Regulator citations
- OCR investigated the breach and provided technical assistance to the covered entity regarding its obligations under the Privacy and Security Rules regarding business associate agreements.OCR required the covered entity to have its BA conduct a risk analysis and create a risk management plan.
- Third party
- via PHM Software Solutions
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.