PUERTO RICOPhysicalHealthcareHealthcareTheftBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)HighResolved

Triple-S Salud, Inc.

bd_f45c513e5191dca5 · schema v1 · pii pii-v1

Severity

High

Financial impact

$3.50M

Discovered

—

Filed

Jan 24, 2014

To disclose

—

Affected

398,000

Confidence

68%

Full breach record for Triple-S Salud, Inc. →7 incidents on file

Triple-S Salud, Inc. reported to HHS on 2014-01-24 a Theft affecting 398000 individuals. Breached information located on Network Server. The incident involved impermissible disclosure of PHI to an outside vendor without a business associate agreement. Triple-S paid a $3.5 million settlement and implemented a comprehensive HIPAA compliance program including risk analysis, training, and policy updates.

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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

Jan 24, 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.Confirmed398,000 affectedView incident

Name: Triple-S Salud, Inc.
norm: triple s salud
Domain: salud.grupotriples.com
Industry: Insurance — Health

Name: Triple-S Salud, Inc.
norm: triple s salud
Domain: salud.grupotriples.com
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 398,000nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Theft
Where the data lived: Network server
Covered-entity type: Health planBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: Settled potential violations of HIPAA Privacy and Security Rules with HHS OCRPaid $3.5 million settlementCooperated with HHS investigationReceived technical assistance from OCR
Third party: via outside vendorbusiness associate

During the incident: Agreed to pay $3.5 million settlement
Adopted a robust corrective action plan
Put in place a comprehensive HIPAA compliance program
Conducted risk analysis and risk management plan
Evaluated and addressed environmental or operational changes affecting ePHI security
Established policies and procedures to facilitate compliance with HIPAA Rules
Implemented training program covering Privacy, Security, and Breach Notification Rules for workforce and business associates
Changes made: Established comprehensive compliance program to protect security, confidentiality, and integrity of personal information
Conducted risk analysis and risk management plan
Implemented process to evaluate environmental or operational changes affecting ePHI
Created policies and procedures for HIPAA compliance
Implemented training program for workforce and business associates
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: Jan 24, 2014
Raw hash: 01bdc9eaab5d5c778d3a6d3eefe9623d58e33060102946dfc635dd9d730caae0

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Reporting entityTriple-S Salud, Inc.

Victim entityTriple-S Salud, Inc.

IncidentUnauthorized Access

Stated responseAgreed to pay $3.5 million settlement

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing