AccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedPHIHealth (basic)Identity (basic)LowContained

KAISER FOUNDATION HEALTH PLAN, INC.

bd_cfea281b315d5aa7 · schema v1 · pii pii-v1

Severity

Low

Discovered

Aug 9, 2017

Filed

Aug 31, 2017

To disclose

22 days

Affected

Not disclosed

Linked

2 filings

Confidence

65%

Full breach record for KAISER FOUNDATION HEALTH PLAN, INC. →15 incidents on file

On August 9, 2017, Kaiser Foundation Health Plan inadvertently emailed a document containing protected health information (name, medical record number, procedure, and date of service) to an unknown external email address. The incident was classified as an inadvertent error with no evidence of hacking or bad intent. Notification was sent on August 30, 2017.

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California clockDiscovered Aug 9, 2017 → Notified Aug 30, 201721d ✓ CA 60-day OK22 days discovery → filing

Incident timeline

discovery → filing · 22 days

Aug 9, 2017

Begins

Aug 9, 2017

Discovered

Aug 31, 2017

Filed

vs. sector median

9 wks faster

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

HHS OCRbd_f28d53de63fe182e2017-09-08 · +8dVerified

Name: KAISER FOUNDATION HEALTH PLAN, INC.
norm: kaiser foundation health plan
Domain: healthy.kaiserpermanente.org

Name: KAISER FOUNDATION HEALTH PLAN, INC.
norm: kaiser foundation health plan
Domain: healthy.kaiserpermanente.org
Industry: Healthcarellm

Discovered: Aug 9, 2017
Breach occurred: Aug 9, 2017
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Aug 30, 2017
Affected individuals: Not disclosed
Data types: PHIHealth (basic)Identity (basic)
Attack vector: Unknown
Regulator citations: Notification of government agencies as required

During the incident: Notification of government agencies as required
Review of incident by Kaiser Permanente
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 22 days(22 days from discovery to filing)
Compliance flags: CA 60-day OK · 21d
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
California
Discovered: Aug 9, 2017
→ Notified: Aug 30, 2017
21d 60 days (analyst band, pre-2026 discoveries) CA 60-day OK

Statute	Window	Elapsed	Threshold	Status
California	Discovered: Aug 9, 2017 → Notified: Aug 30, 2017	21d	60 days (analyst band, pre-2026 discoveries)	CA 60-day OK

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings

View merged incident ↗

California State AGAug 31 · first · this page

HHS OCR+8d

Pattern: first filing Aug 31 (CA), last Sep 8 (CA) — a 8-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://oag.ca.gov/ecrime/databreach/reports/sb24-101536
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Aug 31, 2017
Raw hash: aeaeaf5aa821cbd8d5f07ba2914118bdcccc8b51de6c163cf0280f7f0771b6d5

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityKAISER FOUNDATION HEALTH PLAN, INC.

Victim entityKAISER FOUNDATION HEALTH PLAN, INC.

Incidentdiscovered Aug 9, 2017

Stated responseNotification of government agencies as required

ComplianceCA 60-day OK

Extraction provenanceno artifact recorded

Source provenanceoag.ca.gov