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Mass. hospital investigating the potential loss of back-up data for 800,000 individuals

July 20, 2010 | Molly Merrill, Associate Editor

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WEYMOUTH, MA – South Shore Hospital in Weymouth, Mass., reported on Monday that back-up computer files containing personal, health and financial information for approximately 800,000 individuals may have been lost by a data management company that was hired to destroy them.

Officials at South Shore Hospital, a not-for-profit, regional provider of acute, outpatient, home health, and hospice care for Southeastern Massachusetts, said the files were being destroyed because the formatting was no longer compatible with what the hospital used.

According to the hospital, files were sent to a professional data management company for offsite destruction on Feb. 26. When certificates of destruction were not provided in a timely manner, officials said they pressed the data management company for an explanation and were finally informed on June 17 that only a portion of the files had been received and destroyed.

The hospital's investigation has revealed that the computer files contained personally identifiable information for patients who received medical services at South Shore Hospital – as well as employees, physicians, volunteers, donors, vendors and other business partners associated with the hospital – between Jan. 1, 1996, and Jan. 6, 2010.

The information on the files may include individuals' full names, addresses, phone numbers, dates of birth, Social Security numbers, driver's license numbers, medical record numbers, patient numbers, health plan information, dates of service, protected health information including diagnoses and treatments relating to certain hospital and home healthcare visits, and other personal information. Bank account information and credit card numbers for a very small subset of individuals also may have been on the back-up computer files, said officials.

South Shore's investigation has included working with the data management company and shippers to search for the missing files, taking steps to verify the scope and types of information contained in the back up computer files, and assessing the possibility that someone could access that information. According to officials, there is no evidence that information on the back-up computer files has been accessed by anyone. An independent information-security consulting firm has confirmed that specialized software, hardware, and technical knowledge and skill would be required to access and decipher information on the files.

South Shore Hospital has advised the Mass. Attorney General's office, the Mass. Department of Public Health, and the U.S. Department of Health and Human Services about this matter. The hospital has also ceased the offsite destruction of back-up computer files and is putting policies in place to ensure that a similar situation cannot occur. The investigation into the matter remains ongoing.

"I am deeply sorry that these files may have been lost," said Richard H. Aubut, South Shore Hospital president and chief executive officer. "Safeguarding confidentiality is fundamental to our mission of healing, caring and comforting. I recognize that this situation is unacceptable and would like to personally apologize to all those who have trusted us with their sensitive information."

Hospital officials said they are working to verify whose information may have been on the missing back-up computer files, and will send formal notification letters in the next several weeks.

Aubut said the hospital's investigation "will not end until all reasonable efforts have been exhausted."

Related Topics:
  • Massachusetts
  • South Shore Hospital
  • The hospital
  • Weymouth
  • Electronic Health Records
  • Privacy and Security

Reader Comments (2)Login to Post a Comment

MichaelL says: IT Disaster
July 20, 2010 | 9:59PM GMT

It appears the hospital has been very transparent in reporting the missing files. I cannot blame them entirely for what happened, unless this was contracted out to a fly by night business. If this was Iron Mountain,for example, there would be no (legal)liability on the part of the hospital once they took possession of the tapes/disks.

Having worked in a government facility, before we sent any tapes or drives out for destruction we either ran a DoD grade disk wipe program on the drive or degaussed the tape, at one point we were drilling holes in the hard drives to make sure data could not be recovered. Paper data was destroyed on the property by a mobile shredding company.

This seems like a better approach than getting a "Certificate of Destruction" from a vendor.

janice33rp says: Most Orgs Enjoy "Security" as a Matter of Luck
July 20, 2010 | 12:18PM GMT

This is a GREAT article despite the dismay of breaches and data insecurities. In David Scott’s words, everyone needs to be a mini-Security Officer today. I think Mr. Scott, the author, is right: Most individuals and organizations enjoy Security largely as a matter of luck. For some free insight (and free is good!), check out his blog, “The Business-Technology Weave” – you can Google to it, or search on the site IT Knowledge Exchange which hosts it. Anyone else here reading I.T. WARS? It reflects much of what is said here. I had to read parts of this book as part of my employee orientation at a new job. The book talks about a whole new culture as being necessary – an eCulture – for a true understanding of security, being that most identity/data breaches are due to simple human errors. It has great chapters on security, as well as risk, content management, project management, acceptable use, various plans and policies, and so on. Just Google IT WARS – check out a couple links down and read the interview with the author David Scott at Boston’s Business Forum. (Full title is I.T. WARS: Managing the Business-Technology Weave in the New Millennium). “In the realm of risk, unmanaged possibilities become probabilities.” Keep “security” front and center! Great stuff.

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