UTAHAccidentalHealthcareHealthcareDisposal ErrorCustomer Data InvolvedHealth (basic)Identity (basic)MediumResolved

Porter, MD, Steven

bd_e03a61aa88e3d334 · schema v1 · pii pii-v1

Severity

Medium

Financial impact

$100K

Discovered

—

Filed

May 6, 2014

To disclose

—

Affected

500

Confidence

95%

Full breach record for Porter, MD, Steven →

Steven A. Porter, MD, a gastroenterologist in Ogden, UT, reported to HHS OCR on 2014-05-06 an Improper Disposal breach affecting 500 individuals, with breached information located on a Network Server. OCR's investigation found ongoing noncompliance with the HIPAA Security Rule, including failure to conduct enterprise-wide risk analyses and inadequate policies. The Practice agreed to a $100,000 settlement and a two-year corrective action plan with OCR monitoring.

J jump to incidentP pin to compareR raw source

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 6, 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.Confirmed500 affectedView incident

Name: Porter, MD, Steven
norm: porter md steven
Industry: Health Care Services

Name: Porter, MD, Steven
norm: porter md steven
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 500nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Improper disposal
Where the data lived: Network server
Covered-entity type: Healthcare provider
Attack vector: Misconfiguration
Threat actor: Internal
Regulator citations: HHS OCR investigation initiated following breach report filed in 2013Monetary settlement of $100,000 agreed with HHS OCRCorrective action plan adopted with two years of monitoring

During the incident: Agreed to pay $100,000 settlement to HHS OCR
Adopted corrective action plan including enterprise-wide risk analysis and risk management
Two years of OCR monitoring
Changes made: Implementation of HIPAA Security Rule-compliant risk analyses
Development of risk management plans
Establishment of sufficient HIPAA policies and procedures
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 6, 2014
Raw hash: 3643708e492db1d307d19cedb1f6b409ad9d8c9f24a1f60b2a20dff89e680164

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.

text/html2.1 KB

Download View at source

Reporting entityPorter, MD, Steven

Victim entityPorter, MD, Steven

IncidentMisconfiguration

Stated responseAgreed to pay $100,000 settlement to HHS OCR

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing