HIPAA Status
Compliant
Last audit: 2026-01-15
Lya Patient Hub
Reg Compliance
HIPAA, FDA, PV routing, and MLR compliance status and audit trail
PV Routing
Active
AE/PQC real-time routing
MLR Content Version
v4.2 (2025-12-01)
Next audit: 2026-07-15
Regulatory Frameworks
| Framework | Status | Last Review |
|---|---|---|
| HIPAA / HITECH | Compliant | 2026-01-15 |
| FTC Health Breach Notification Rule | Compliant | 2026-01-15 |
| California CPRA | Compliant | 2025-11-30 |
| FDA 21 CFR Part 314.81 (AE reporting) | Active | 2026-02-01 |
| ICH E2B (Safety Data Exchange) | Active | 2026-02-01 |
| WCAG 2.1 AA Accessibility | Compliant | 2026-01-20 |
Compliance Audit Log
- 2026-02-11: AE report AE-2026-000884 submitted and PV-routed within 36 min
- 2026-02-01: Marketing consent withdrawal processed within 24h
- 2026-01-28: PQC report PQC-2026-000112 submitted and acknowledged
- 2026-01-15: Annual HIPAA compliance audit completed — no findings
- 2026-01-09: Patient onboarding consent captured with timestamp