PhysicalHealthcareHealthcareTheftCustomer Data InvolvedEmployee Data InvolvedPHIHealth (basic)Identity (basic)Government IDPIIHighContained

CHI Franciscan Health Hospice-Tacoma

bd_eb1d34589c9fac96 · schema v1 · pii pii-v1

Severity

High

Discovered

Oct 18, 2016

Filed

Nov 30, 2016

To disclose

6 weeks

Affected

1,223state residents only

Linked

2 filings

Confidence

69%

Full breach record for CHI Franciscan Health Hospice-Tacoma →

CHI Franciscan Health - Hospice Tacoma reported the theft of an employee's backpack from a locked car on October 18, 2016. The backpack contained a laptop, mobile phone, and paper documents with PHI and PII of 1,223 Washington residents. Passwords were reset, law enforcement notified, and credit monitoring offered.

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Incident timeline

discovery → filing · 6 weeks / 43 days

Oct 18, 2016

Begins

Oct 18, 2016

Discovered

Nov 30, 2016

Filed

vs. sector median

6 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_fde565519c55b28c2016-11-28 · +2dCandidate

Name: CHI Franciscan Health Hospice-Tacoma
norm: chi franciscan health hospice tacoma

Name: CHI Franciscan Health Hospice-Tacoma
norm: chi franciscan health hospice tacoma
Industry: Healthcarellm

Discovered: Oct 18, 2016
Breach occurred: Oct 18, 2016
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 28, 2016
Affected individuals: 1,223state-resident count only
Data types: PHIHealth (basic)Identity (basic)Government IDPII
Data elements: Medical informationHealth insurance IDSocial Security numberName
WA-stated cause: Theft or Mistake
WA-stated duration: lifecycle 0dexposure 0d
WA-stated discovery: Found while ongoingContained same day
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: ExternalFinancial
Regulator citations: Submitted notice to Washington Office of the Attorney General

During the incident: Law enforcement was notified of the event
The username and passwords have been changed for all systems accessible by the Hospice employee
Began notifying individuals affected by the incident
Offering affected individuals one year of complimentary credit monitoring and identity theft protection services through Experian
Established a dedicated call center to assist with any questions the affected individuals may have
Taken steps to fortify its systems to help prevent this from occurring in the future
Changes made: Taken steps to fortify its systems to help prevent this from occurring in the future
CHI Franciscan Health works to continually improve its policies, processes and educational offerings to ensure our patients receive the benefit of proven information security and confidentiality practices
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 6 weeks(43 days from discovery to filing)
Compliance flags: — (clock not assessable for this source)

Status: No extraction artifact recorded for this disclosure.

Filing propagation · 2 filings

View merged incident ↗

HHS OCRNov 28 · first

Washington State AG+2d · this page

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://agportal-s3bucket.s3.amazonaws.com/databreach/BreachM9658.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 30, 2016
Raw hash: 785f9784481c368dbba60a39d0ff336783b97a709beb935e91cbbdfec90249f8

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityCHI Franciscan Health Hospice-Tacoma

Victim entityCHI Franciscan Health Hospice-Tacoma

Incidentdiscovered Oct 18, 2016

Stated responseLaw enforcement was notified of the event

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenanceagportal-s3bucket.s3.amazonaws.com