Humana Inc [case #15381]

On April 2, 2014, an unencrypted portable media device containing electronic protected health information (ePHI) was stolen from an employee’s locked vehicle. The portable media device contained the demographic data (including some social security numbers), clinical, and health insurance information of 2,962 individuals. The CE provided breach notification to HHS, affected individuals, and the media. The offending employee was terminated as a direct result of violating the CE’s policy prohibiting the use of unencrypted devices to store and transport PHI. In addition, the CE re-educated employees about this policy and instructed management teams to ensure that proper procedures were being followed. OCR obtained assurances that the corrective actions were taken.
Location of breached information: Other Portable Electronic Device
Business associate present: No