PUERTO RICOAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)LowContained

MSO of Puerto Rico

bd_fe67d94c95b36ee1 · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Feb 17, 2010

To disclose

—

Affected

605

Linked

2 filings

Confidence

68%

Full breach record for MSO of Puerto Rico →

MSO of Puerto Rico reported to HHS on 2010-02-17 a Theft affecting 605 individuals. Breached information located on Paper/Films. The business associate erroneously merged two lists, disclosing PHI (names, ID numbers, ER visits). Remediation included establishing quality control processes for mailings and staff training.

J jump to incidentP pin to compareR raw source

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

Feb 17, 2010

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

HHS OCRbd_be61451e929693472010-02-17Candidate

Name: MSO of Puerto Rico
norm: mso of puerto rico
Industry: Business Associate

Name: MSO of Puerto Rico
norm: mso of puerto rico
Industry: Business Associate
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 605nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Theft
Where the data lived: Paper / films
Covered-entity type: Business associate
Attack vector: Unauthorized Access
MITRE ATT&CK: T1530 Data from Cloud Storage
Threat actor: Internal
Regulator citations: OCR's investigation
Third party: via MSO of Puerto Ricobusiness associate

During the incident: Established a quality control process in order to ensure adequate safeguards for that letters that are sent by mail
Created and implemented additional policies and procedures for quality control of mailings
Provided training to all staff on its revised privacy and security policies and procedures
Changes made: Created and implemented additional policies and procedures for quality control of mailings
Provided training to all staff on its revised privacy and security policies and procedures
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 OCRFeb 17 · first

HHS OCRFeb 17 · 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: Feb 17, 2010
Raw hash: a1be082a7b8c1e7dea0054c10413f518c76d8b6699f7a92641d87ecb3fcfd4ba

AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.

text/html1.6 KB

Download View at source

Linked disclosures

Regulatory filings (1) · sorted by filing gap

Reporting entityMSO of Puerto Rico

Victim entityMSO of Puerto Rico

IncidentUnauthorized Access

Stated responseEstablished a quality control process in order to ensure adequate safeguards for that letters that are sent by mail

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing