Title: New York Hospital Loses Data On 130,000 Via FexEx - Robert McMillan, Bloomberg Businessweek
Date: 07/23/10
Business Activities: Security - Physical Safeguards, Security - Technical Safeguards, Breach Response
Impact to Subscriber:

Seven CDs full of unencrypted data were FedExed by a hospital contractor and then lost in transit; the CDs were password-protected but unencrypted, and included sensitive health and personal information including Social Security numbers. The hospital is notifying patients about the breach and how to prevent identity theft, and notified the Department of Health and Human Services.

Authority:
Risk Guidance:
Control Guidance:

Relevance:
Background Facts:
  • New York's Lincoln Medical and Mental Health Center ("the hospital") experienced a breach of personal information.


Relevance to Business Activities:

  • security - physical and technical safeguards considerations:
    • seven CDs full of unencrypted data were FedExed by a hospital contractor and then lost in transit:Risk
      • the CDs were created and sent by the hospital's billing processor, Siemens Medical Solutions USA, but never arrived at their intended destination:
        • FedEx has suggested that the CDs likely became separated from their shipping envelope at one of its facilities, were swept up and destroyed.
      • the CD was password-protected but unencrypted;Risk
      • they included sensitive health and personal information including:
        • Social Security numbers;Risk
        • addresses;
        • dates of birth;
        • health plan numbers;Risk
        • driver's license numbers;Risk and
        • descriptions of medical procedures.Risk
    • Siemens is no longer FedExing CDs to the hospital.Control

 

  • breach response considerations:
    • the hospital:
      • is notifying patients that their personal information may have been compromised:
        • the breach affects 130,495 patients.
      • notified the:
        • U.S. Department of Health and Human Services;Control and
        • New York City Health and Hospitals Corporation.Control
      • posted a notice on its website, which included:
        • information about how to obtain a free credit report and avoid identity theft.


Source Documents:

http://www.businessweek.com/idg/2010-06-29/new-york-hospital-loses-data-on-130-000-via-fedex.html

http://www.nyc.gov/html/hhc/lincoln/html/news/public_notice_20100604.shtml

http://www.nyc.gov/html/hhc/lincoln/downloads/pdf/lincoln-security-notice-2010-06-eng.pdf

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