Nuvem Legal Notice: Protected Whistleblower Disclosure

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EXHIBIT D - HR Acknowledgment

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 Fwd: onboarding week: case & Communication

2 messages

Albert Rojas <arojas@nuvem.com> To: Alyssa Bell <abell@nuvem.com>, Aleksandr Grishin <agrishin@nuvem.com>

Cc: Luigi Squillante <Luigi@nuvem.com>, Shai Fiss <shai@nuvem.com>, A R <rojas.albert@gmail.com>

Thu, Oct 19, 2023 at 8:58 PM

Hi Alyssa, Aleksandr

Please archive this email with my HR folder.

I think it's fair to say I helped protect Navem this week, my first week from a very close call with our IT team executing a sanctioned activity, which was provisioning an administrator key to

our 2M+ 340b patient data with an offshore group.

I remain very excited learning Nuvem's processes helping to streamline information for 340b patients during their medical/health challenge.

Sincerely,

Al Rojas

Get Outlook for iOS

Albert Rojas

Cloud Data Administrator

arojas@nuvem.com

(Formerly 340Basics)

888-356-6225

www.nuvem.com


From: Albert Rojas <arojas@nuvem.com>

Sent: Thursday, October 19, 2023 4:48 PM

To: Luigi Squillante <Luigi@nuvem.com>; Shai Fiss <shai@nuvem.com>

Cc: rojas.albert@gmail.com <rojas.albert@gmail.com>

Subject: RE: case & Communication

Gents,

Thank you for sitting with me and explaining our “communication” policy.

For the record, my “communication” efforts, and insights as a DBA with almost 30 years’ experience raising the potential Solar Winds breach notice earlier in the

week, Tuesday Oct 17. Exhibits [Solar Winds Breach Notice 101723.pdf] and [Data Collection Tools Setup - Technical Requirements.pdf]

I received no communication or acknowledgement since Tuesday Oct 17th

.

Per policy, I submitted a potential breach notice with hhs.gov this morning, Oct 19. Exhibit [breach notice.pdf]

Per Luigi’s question below, the breach notice has a receipt at the bottom, my signature and date.

I am proud to see that our IT department has put a hold with the Solar Winds engagement, protecting over 2M+ 340b clients and their PII information .

Exhibit [David Frattarol on hold 101923.pdf]

My actions today saved Nuvem from a potential lawsuit giving access to PII medical and financial data to an offshore operation which is against the law.

Exhibits [Solar Winds Breach Notice 101723.pdf] and [Data Collection Tools Setup - Technical Requirements.pdf]

I enjoy the work here and looking forward learning more about Nuvem helping people get their Doctor ordered medication during their challenge following the 340b

law. And of course, I am counting on our “communication” policy <->.

Sincerely,

Al Rojas

Albert Rojas

Cloud Data Administrator

(Formerly 340Basics)

888-356-6225

www.nuvem.com

arojas@nuvem.com


From: Luigi Squillante <Luigi@nuvem.com>

Sent: Thursday, October 19, 2023 2:11 PM

To: Albert Rojas <arojas@nuvem.com>

Subject: case

Hi Albert,

Please send me the confirmation you received from hhs.gov regarding the claim you submitted for our files.Case 1:25-cv-04684-JGK-JW Document 154-3 Filed 10/26/25 Page 3 of 5

Thanks,

Luigi

Luigi Squillante

VP, Research & Development

516-962-4665

Luigi@nuvem.com


(Formerly 340Basics)

888-356-6225

www.nuvem.com

5 attachments

nuvem-finalregisted-highres-smallsize_3668769a-5169-48e8-a72b-a94fa97a34e0.png

36K

breach notice.pdf

996K

David Frattarol on hold 101923.pdf

961K

Solar Winds Breach Notice 101723.pdf

816K

Data Collection Tools Setup - Technical Requirements.pdf

152K

Albert Rojas <arojas@nuvem.com>

To: A R <rojas.albert@gmail.com>

Sent from my iPhone

Albert Rojas

Cloud Data Administrator

arojas@nuvem.com

(Formerly 340Basics)

888-356-6225

www.nuvem.com


Begin forwarded message:

From: Alyssa Bell <abell@nuvem.com>

Date: October 20, 2023 at 8:32:11 AM EDT

To: Albert Rojas <arojas@nuvem.com>

Subject: RE: onboarding week: case & Communication

Albert,

I will save this in your files.

Thank you

Alyssa Bell

HR Coordinator

and Office

Manager

646-923-1299

abell@nuvem.comCase 1:25-cv-04684-JGK-JW Document 154-3 Filed 10/26/25 Page 4 of 5


From: Albert Rojas <arojas@nuvem.com>

Sent: Thursday, October 19, 2023 8:59 PM

To: Alyssa Bell <abell@nuvem.com>; Aleksandr Grishin <agrishin@nuvem.com>

Cc: Luigi Squillante <Luigi@nuvem.com>; Shai Fiss <shai@nuvem.com>; A R <rojas.albert@gmail.com>

Subject: Fwd: onboarding week: case & Communication

Hi Alyssa, Aleksandr

Please archive this email with my HR folder.

I think it's fair to say I helped protect Navem this week, my first week from a very close call with our IT team executing a sanctioned activity, which was provisioning an administrator key

I remain very excited learning Nuvem's processes helping to streamline information for 340b patients during their medical/health challenge.

Sincerely,

Al Rojas

Get Outlook for iOS

Albert Rojas

Cloud Data

Administrator

arojas@nuvem.com

[Quoted text hidden]

[Quoted text hidden]

Albert Rojas

Cloud Data Administrator

arojas@nuvem.com

<image001.png>

(Formerly 340Basics)

888-356-6225

www.nuvem.com


From: Luigi Squillante <Luigi@nuvem.com>

Sent: Thursday, October 19, 2023 2:11 PM

To: Albert Rojas <arojas@nuvem.com>

Subject: case

Hi Albert,

Please send me the confirmation you received from hhs.gov regarding the claim you submitted for our files.

Thanks,

Luigi

Luigi Squillante

VP, Research & Development

<image001.png>

(Formerly 340Basics)Case 1:25-cv-04684-JGK-JW Document 154-3 Filed 10/26/25 Page 5 of 5

888-356-6225

www.nuvem.com

516-962-4665

Luigi@nuvem.com

[Quoted text hidden]

nuvem-finalregisted-highres-smallsize_3668769a-5169-48e8-a72b-a94fa97a34e0.png

Formal Whistleblower Disclosure filed under 18 U.S.C. § 1833(b). No classified, sealed, or proprietary materials are included.

  • EXHIBIT_Timeline
  • Declaration 28 USC & 1746
  • Exhibit_A_Solar_Winds
  • Exhibit_B_HHS_Breach
  • EXHIBIT_C_Madeira_Access
  • EXHIBIT_D_HR_Acknowledge
  • EXHIBIT_E_Joel Ignatovich
  • EXHIBIT_F_Termination
  • EXHIBIT_G_Declaration
  • Selected Exhibits