PhysicalHealthcareHealthcareLossCustomer Data InvolvedIdentity (basic)Government IDHealth (basic)Financial accountMediumContained

CHRISTUS St. John Hospital

bd_f192949ab9676fac · schema v1 · pii pii-v1

Severity

Medium

Discovered

Sep 27, 2012

Filed

Nov 16, 2012

To disclose

7 weeks

Affected

1state residents only

Linked

2 filings

Confidence

66%

Full breach record for CHRISTUS St. John Hospital →

CHRISTUS St. John Hospital notified NH AG of a missing unencrypted memory stick containing patient PHI (SSN, DOB, diagnoses, insurance info). Incident occurred Sept 25, 2012; discovered Sept 27, 2012. One NH resident affected. No improper access believed. Credit monitoring offered.

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Incident timeline

undetected · 2 days

discovery → filing · 7 weeks / 50 days

Sep 25, 2012

Begins

Sep 27, 2012

Discovered

Nov 16, 2012

Filed

vs. sector median

5 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_b1e645f69c857f672012-11-16Verified

Name: CHRISTUS St. John Hospital
norm: christus st john hospital

Name: CHRISTUS St. John Hospital
norm: christus st john hospital
Industry: Healthcarellm

Discovered: Sep 27, 2012
Breach occurred: Sep 25, 2012
Undetected for: 2 daysoccurrence → discovery
Materiality determined: —
Notification sent: Nov 16, 2012
Affected individuals: 1state-resident count only
Data types: Identity (basic)Government IDHealth (basic)Financial account
Data elements: Social Security numberDate of birthMedical information
Attack vector: Unknown
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Regulator citations: Notified New Hampshire Office of the Attorney General

During the incident: Conducted a thorough search of its facilities
Began an investigation to determine what information was on the memory stick
Notifying affected patients
Offering eligible individuals a complimentary one-year membership in credit monitoring and identity theft protection services provided by ConsumerInfo.com, Inc., an Experian company
Providing call center support for those affected
Reviewed its policies and procedures for mobile devices
Reinforced the importance of handling patient information securely with its Associates
Changes made: Thorough review of its policies and procedures for mobile devices
Reinforcement of the importance of handling patient information securely with its Associates
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 7 weeks(50 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 · 2 states

View merged incident ↗

HHS OCRNov 16 · first

New Hampshire State AGNov 16 · 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://mm.nh.gov/files/uploads/doj/remote-docs/christus-st-john-20121116.pdf
DisclosureLens links to the originating regulator URL — full filing bodies are not redistributed from public surfaces (§4.5).
Filed at: Nov 16, 2012
Raw hash: 36691b78e037632e2c0620cf191e88d4043fbfbf0e91eae5d96b0d52f6d3115d

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityCHRISTUS St. John Hospital

Victim entityCHRISTUS St. John Hospital

Incidentdiscovered Sep 27, 2012

Stated responseConducted a thorough search of its facilities

Complianceclock not assessable

Extraction provenanceno artifact recorded

Source provenancemm.nh.gov