ARIZONAHackingHealthcareHealthcareCustomer Data InvolvedData ExfiltratedHealth (basic)Identity (basic)Government IDCriticalResolved

BANNER HEALTH

bd_efb36ded28ef2d7d · schema v1 · pii pii-v1

Severity

Critical

Discovered

—

Filed

Aug 3, 2016

To disclose

—

Affected

3,620,000

Linked

7 filings

Confidence

50%

Full breach record for BANNER HEALTH →2 incidents on file

Banner Health reported to HHS on 2016-08-03 a Hacking/IT Incident affecting 3,620,000 individuals. An OCR investigation found pervasive noncompliance with the HIPAA Security Rule, leading to a $1,250,000 settlement and a corrective action plan. The breached information, located on a Network Server and other systems, included patient names, Social Security numbers, clinical details, and health insurance information.

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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

Aug 3, 2016

Filed

—

Corroborated · see linked filings

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

This filing is one of 7 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (6) · sorted by filing gap

Washington State AGbd_0588cdfba1eacf3d2016-08-03Candidate
New Hampshire State AGbd_47377d5f3cbb422e2016-08-03Verified
Montana State AGbd_84becbd39b03c2c22016-08-03Verified
Massachusetts State AGbd_ac336604b83cc8692016-08-03Verified

Show 2 more filings ↓

California State AGbd_ac773cf578b8482a2016-08-03Verified
Oregon State AGbd_cb3e26b4ba0ad5cc2016-08-03Verified

Name: BANNER HEALTH
norm: banner health
Domain: bannerhealth.com
Industry: Health Care Services

Name: BANNER HEALTH
norm: banner health
Domain: bannerhealth.com
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,620,000nationwide
Data types: Health (basic)Identity (basic)Government ID
HHS breach type: Hacking / IT incident
Where the data lived: Network serverOther
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
Threat actor: External
Regulator citations: OCR investigation initiated in November 2016.Settlement with OCR for $1,250,000.Agreed to implement a corrective action plan monitored by OCR for two years.

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.

Filing propagation · 7 filings · 7 states

View merged incident ↗

Washington State AGAug 3 · first

New Hampshire State AGAug 3 · first

Montana State AGAug 3 · first

Massachusetts State AGAug 3 · first

California State AGAug 3 · first

Oregon State AGAug 3 · first

HHS OCRAug 3 · first · 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://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: Aug 3, 2016
Raw hash: b9986a4899781119f21fd85ae0a34fdc35ea05f625ad227dd88863e02bab1cec

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Linked disclosures

Regulatory filings (6) · sorted by filing gap

Reporting entityBANNER HEALTH

Victim entityBANNER HEALTH

IncidentUnauthorized Access

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing