Blue Cross and Blue Shield of North Carolina
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Full breach record for Blue Cross and Blue Shield of North Carolina →5 incidents on fileOn October 14, 2013, Blue Cross and Blue Shield of North Carolina (a Health Plan, NC) impermissibly disclosed the PHI of 687 individuals when an employee inadvertently mailed policy change notices to incorrect addresses. PHI involved included names. The CE was submitted to HHS on 2013-11-07. Breached information was on Paper/Films. No business associate was present. Following OCR investigation, the CE provided media notice, established a toll-free number, sanctioned the responsible employee, retrained staff, and initiated regular review of mailing procedures.
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Incident timeline
Oct 14, 2013
Begins
Nov 7, 2013
Filed
Evidence ladder
Attacker assertion only. Establishes: claim date, group, alleged victim.
Unlocks: incident narrative, operational impact. Still no compliance clock.
Unlocks: discovery date, data types, affected count, compliance clock.
Unlocks: materiality, stated response, full audit trail. Ceiling removed.