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Compliance Overview

Mabble Helix is designed to help operators meet their obligations under HIPAA, GDPR, CCPA/CPRA, and related frameworks. This page maps the relevant regulatory requirements to the Helix features that address them.

This is not legal advice. Operators remain responsible for their own compliance posture and should engage qualified counsel for jurisdiction-specific obligations.

HIPAA

HIPAA applies to Covered Entities and their Business Associates when handling Protected Health Information (PHI). Helix acts as a Business Associate when processing PHI on behalf of a Covered Entity operator. A BAA is required before processing PHI — see Business Associate Agreement.

Privacy Rule (45 CFR Part 164, Subpart E)

RequirementSectionHelix feature
Individual right of access to PHI§164.524DSAR public form (request type: access); operator console DSAR workflow
Individual right to request amendment§164.526DSAR form (request type: amend); operator console amendment workflow
Accounting of disclosures§164.528Immutable audit log; per-tenant Merkle-anchored event trail
Notice of Privacy Practices (NPP)§164.520Hosted, versioned privacy notice; all versions archived permanently
Minimum necessary access§164.502(b)Row-Level Security; RBAC with least-privilege capability model
Administrative safeguards§164.308Role-based access; audit logging; workforce training (operator responsibility)

Security Rule (45 CFR Part 164, Subpart C)

SafeguardSectionHelix feature
Access control§164.312(a)(1)Session-based auth; RBAC; capability tokens scoped per operation
Unique user identification§164.312(a)(2)(i)Per-user UUIDs; session tracking
Automatic logoff§164.312(a)(2)(iii)Configurable session TTL per tenant policy
Encryption and decryption§164.312(a)(2)(iv)Envelope encryption per record; BYOK KMS
Audit controls§164.312(b)Merkle-anchored immutable audit log; Sigstore Rekor + S3 Object Lock
Integrity§164.312(c)(1)S3 Object Lock (COMPLIANCE) for audit digests; ETag-verified privacy notices
Person authentication§164.312(d)MFA (TOTP + WebAuthn passkey); session cookies (HTTP-only, SameSite=Strict)
Transmission security§164.312(e)(2)(ii)TLS 1.2+ enforced; HSTS; no PHI in URLs

Breach Notification Rule (45 CFR Part 164, Subpart D)

RequirementSectionHelix feature
Breach detection§164.400Audit log anomaly detection (roadmap); immutable event trail provides forensic baseline
BAA breach notification obligations§164.410Covered by BAA; Mabble's incident response procedures

GDPR

GDPR applies to operators who process personal data of individuals in the EU/EEA. Helix acts as a Data Processor; the operator is the Data Controller.

Data Subject Rights (Chapter III)

RightArticleHelix feature
Right to be informedArt.13, 14Hosted privacy notice with version history; stable URL
Right of accessArt.15DSAR form (type: access); operator console fulfillment workflow
Right to rectificationArt.16DSAR form (type: amend)
Right to erasureArt.17DSAR form (type: erasure); crypto-shred DEK on erasure (roadmap)
Right to restrictionArt.18DSAR form (type: restrict)
Right to data portabilityArt.20DSAR form (type: portability)

Controller obligations

ObligationArticleHelix feature
Records of processing activitiesArt.30Audit log provides per-tenant event history
Data protection by design and defaultArt.25RLS; minimum-necessary access; envelope encryption; no cookies on public surfaces
Data breach notification (72h)Art.33Audit log provides forensic timeline; Mabble incident response SLA in DPA
DPA (Data Processing Agreement)Art.28Available on request; contact legal@mabble.ai
International transfersArt.46Helix operates in AWS us-east-1; Standard Contractual Clauses (SCCs) available

Accountability (Art.5(2))

Helix's Merkle-anchored audit log, with Sigstore Rekor anchoring and S3 Object Lock COMPLIANCE storage, provides the technical foundation for demonstrating accountability — every data processing action is permanently and tamper-evidently recorded.

CCPA / CPRA

The California Consumer Privacy Act (CCPA) and its amendment the California Privacy Rights Act (CPRA) apply to operators who process personal information of California residents and meet the statutory thresholds.

RightCCPA/CPRA SectionHelix feature
Right to know / access§1798.100DSAR form (type: access); jurisdiction: us
Right to delete§1798.105DSAR form (type: erasure)
Right to correct§1798.106DSAR form (type: amend)
Right to data portability§1798.100(d)DSAR form (type: portability)
Right to opt-out of sale/sharing§1798.120Operator-level configuration (not a Helix-managed consent surface in Phase 1; roadmap)
Right to limit sensitive personal information use§1798.121Roadmap

CCPA response deadline: 45 days (extendable to 90 with consumer notice). Select jurisdiction us on the DSAR form.

Canada (PIPEDA / Law 25)

RightHelix feature
Access to personal informationDSAR form; jurisdiction: ca
CorrectionDSAR form (type: amend)
Withdrawal of consentOperator-level workflow

Response deadline: 30 days. Quebec Law 25 (Bill 64) aligns broadly with GDPR.

Other jurisdictions

Helix Phase 1 DSAR intake supports: us, eu, uk, ca, au, in, br. The jurisdiction code affects SLA tracking within the operator console. Additional jurisdiction support is added based on operator demand.

Compliance contacts