> ## Documentation Index
> Fetch the complete documentation index at: https://mcp-server-langgraph.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# 12. Built-In Compliance Framework (GDPR, SOC 2, HIPAA)

> Architecture Decision Record: 12. Built-In Compliance Framework (GDPR, SOC 2, HIPAA)

# 12. Built-In Compliance Framework (GDPR, SOC 2, HIPAA)

Date: 2025-10-13

## Status

Accepted

## Category

Security & Compliance

## Context

Enterprise customers require regulatory compliance:

* **GDPR**: Data subject rights (EU)
* **SOC 2**: Trust services criteria (US)
* **HIPAA**: Healthcare data protection (US)

Implementing compliance from scratch requires:

* Legal expertise
* Significant development time
* Ongoing maintenance
* Audit preparation

## Decision

Integrate **comprehensive compliance framework** with automated evidence collection and reporting.

### Features

**GDPR (5 REST APIs)**:

* Article 15: Data access
* Article 16: Data rectification
* Article 17: Data erasure
* Article 20: Data portability
* Article 21: Consent management

**SOC 2 (Automated evidence)**:

* Daily evidence collection
* Weekly access reviews
* Monthly compliance reports
* 14+ evidence types across 7 controls

**HIPAA (Technical safeguards)**:

* Emergency access procedures
* PHI audit logging
* Data integrity controls
* Automatic session timeout

## Consequences

### Positive

* **Enterprise Ready**: Compliance out-of-the-box
* **Audit Prepared**: Automated evidence collection
* **Market Differentiation**: Competitive advantage
* **Reduced Risk**: Built-in best practices

### Negative

* **Complexity**: Large codebase addition
* **Maintenance**: Keep updated with regulations
* **Not Legal Advice**: Still requires legal review

## References

* Implementation: `src/mcp_server_langgraph/core/compliance/`
* Documentation: `docs/COMPLIANCE.md`