WASHINGTONPhysicalHealthcareHealthcareTheftCustomer Data InvolvedHealth (basic)Identity (basic)Government IDHighResolved

CHI Franciscan Health Hospice-Tacoma

bd_fde565519c55b28c · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Nov 28, 2016

To disclose

—

Affected

12,413

Linked

2 filings

Confidence

98%

Full breach record for CHI Franciscan Health Hospice-Tacoma →

CHI Franciscan Health Hospice (Tacoma, WA) reported to HHS OCR on 2016-11-28 that a backpack containing a laptop and paper copies of medical records was stolen from an employee's vehicle. The breach affected 12,413 individuals. PHI involved included names, addresses, dates of birth, Social Security numbers, diagnoses, lab results, medications prescribed, and other treatment information. The entity implemented physical and technical security safeguards, updated its risk analysis, sanctioned the workforce member, and re-trained all staff. OCR provided technical assistance regarding the HIPAA Security Rule.

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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

Nov 28, 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 2 about the same incident.View merged incident

Linked disclosures

Why this link?

Regulatory filings (1) · sorted by filing gap

Washington State AGbd_eb1d34589c9fac962016-11-30 · +2dCandidate

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

Name: CHI Franciscan Health Hospice-Tacoma
norm: chi franciscan health hospice tacoma
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 12,413nationwide
Data types: Health (basic)Identity (basic)Government ID
HHS breach type: Theft
Where the data lived: Laptop
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: External
Regulator citations: OCR provided technical assistance to the covered entity regarding the HIPAA Security Rule.

During the incident: Implemented physical and technical security safeguards
Updated risk analysis
Sanctioned the workforce member responsible
Re-trained all staff members
Changes made: Implemented physical and technical security safeguards
Updated risk analysis
Sanctioned the workforce member responsible
Re-trained all staff members
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.

Filing propagation · 2 filings

View merged incident ↗

HHS OCRNov 28 · first · this page

Washington State AG+2d

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: Nov 28, 2016
Raw hash: fea8c36c7f755e1a3fa6359464e9b819eade9653c01c294585b15974b743fb4c

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Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityCHI Franciscan Health Hospice-Tacoma

Victim entityCHI Franciscan Health Hospice-Tacoma

IncidentUnauthorized Access

Stated responseImplemented physical and technical security safeguards

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing