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Authority:
Risk Guidance:
Control Guidance:
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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:
- 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;
- they included sensitive health and personal information including:
- Social Security numbers;
- addresses;
- dates of birth;
- health plan numbers;
- driver's license numbers;
and - descriptions of medical procedures.

- Siemens is no longer FedExing CDs to the hospital.

- 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;
and - New York City Health and Hospitals Corporation.

- 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