TEXASHackingHealthcareHealthcareBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)Government IDHighContained

Penn Highlands Brookville

bd_e849331767c26cdb · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Oct 10, 2014

To disclose

—

Affected

4,500

Confidence

68%

Full breach record for Penn Highlands Brookville →

M&M Computer Services reported to HHS on 2014-10-10 a Hacking/IT Incident affecting 4500 individuals. Breached information located on Network Server. The breach involved PHI of Penn Highlands Brookville patients, including names, DOBs, SSNs, and clinical data. The covered entity terminated its relationship with the BA and offered credit monitoring.

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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

Oct 10, 2014

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed4,500 affectedView incident

Name: M&M Computer Services
norm: m m computer
Industry: Business Associate

Name: Penn Highlands Brookville
norm: penn highlands brookville
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 4,500nationwide
Data types: PHIHealth (basic)Identity (basic)Government ID
HHS breach type: Hacking / IT incident
Where the data lived: Network server
Covered-entity type: Business associate
Attack vector: Unauthorized Access
MITRE ATT&CK: T1190 Exploit Public-Facing ApplicationT1078 Valid Accounts
Threat actor: External
Regulator citations: OCR initiated a compliance review of the BA in July of 2015
Third party: via M&M Computer Servicesbusiness associate
Initial access: exploit_public_facing

During the incident: The CE provided breach notification to HHS, affected individuals, and the media
Offered affected individuals one year of credit monitoring
Terminated its relationship with the BA
Developed a checklist to use to ensure that electronic health record systems used by medical practices acquired by the CE comply with the HIPAA Privacy and Security Rules and to ensure that proper BA agreements are in place
Changes made: Developed a checklist to use to ensure that electronic health record systems used by medical practices acquired by the CE comply with the HIPAA Privacy and Security Rules and to ensure that proper BA agreements are in place
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: Oct 10, 2014
Raw hash: 99d8ffcc14d18bf6e82532f3ae5c2c14d2914a659277fec74c5a6b4d9990face

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.

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Reporting entityM&M Computer Services

Victim entityPenn Highlands Brookville

IncidentUnauthorized Access

Stated responseThe CE provided breach notification to HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing