Policy Document

HIPAA Compliance Overview

How Hypernova AI implements HIPAA safeguards and supports healthcare customers

Honest status, updated October 27, 2026. This document describes how Hypernova AI operates and the standard we hold ourselves to. Some of it isn't in place yet, and we'd rather say so: not yet in place: multi-factor login, encryption at rest for the server disk and databases, automated off-site backups, outside audits or certifications. Working toward: HIPAA, GDPR and CCPA compliance. Our server host is IONOS. The current list of every outside company that handles data is on our Security page. Where this document and that page disagree, the Security page is current.

📄 HIPAA Compliance Overview

1.0
January 1, 2026
August 2026
August 2027
Cale McMillin, CEO
Active
← Security Center

⚠️ Important Notice

Hypernova AI Inc. is a general-purpose business AI platform and is not itself a Covered Entity under HIPAA. If customers choose to use Hypernova AI to process Protected Health Information (PHI), this policy describes the safeguards implemented and the steps required to operate in compliance. Customers who are Covered Entities or Business Associates must execute a Business Associate Agreement (BAA) with Hypernova AI before processing PHI through our platform.

1. Technical Safeguards

The following technical safeguards required under 45 CFR § 164.312 are implemented:

SafeguardStandardImplementation
Unique User Identification § 164.312(a)(2)(i) Every user assigned a unique account ID — shared accounts prohibited
Automatic Logoff § 164.312(a)(2)(iii) Sessions expire after 30 days of inactivity
Audit Controls § 164.312(b) Full audit logging of all auth events, data access, and admin actions with timestamp, user ID, and IP
Integrity Controls § 164.312(c)(1) bcrypt hashing for passwords, database constraints, application-layer integrity checks
Transmission Security § 164.312(e)(1) TLS 1.3 on all data in transit, HSTS preload, certificate pinning considered
Encryption at Rest § 164.312(a)(2)(iv) Planned. Today only connected social account tokens are encrypted with AES-256.

2. Administrative Safeguards

SafeguardStandardImplementation
Security Officer § 164.308(a)(2) Cale McMillin, CEO — designated Security Officer responsible for HIPAA compliance
Workforce Training § 164.308(a)(5) Security policies documented and reviewed by all team members annually
Risk Analysis § 164.308(a)(1)(ii)(A) Annual risk assessment documented, identifying threats and vulnerabilities to PHI
Access Management § 164.308(a)(4) Role-based access control per Access Control Policy
Contingency Plan § 164.308(a)(7) Data backup procedures, disaster recovery, incident response per IRP
Business Associate Management § 164.308(b) Service providers listed on our Security page; BAAs with them not yet in place

3. Physical Safeguards

SafeguardStandardImplementation
Facility Access Controls § 164.310(a)(1) Hosted on IONOS servers; physical datacenter security is provided by IONOS
Workstation Security § 164.310(b) Developer workstations require encrypted disks; no PHI stored locally
Device Controls § 164.310(d)(1) Cloudflare Tunnel eliminates open ports on origin — no direct network access to servers

4. Business Associate Agreements (BAA)

BAA Required for PHI Processing

If you are a Covered Entity (healthcare provider, health plan, or healthcare clearinghouse) or a Business Associate and intend to process Protected Health Information through Hypernova AI services, you must execute a BAA with us before doing so.

To request a BAA, contact: [email protected]

We are working toward HIPAA compliance and don't yet have business associate agreements (BAAs) with our own providers. Please don't store patient health information in our products until we announce that we're ready. Questions: [email protected].

5. What Is NOT Covered

  • Hypernova AI does not automatically qualify as a Covered Entity under HIPAA — this determination is based on your business model
  • Using Hypernova AI without a BAA to process PHI is not permitted for Covered Entities
  • Hypernova AI does not provide clinical decision support and is not an FDA-regulated medical device
  • These controls are implemented as safeguards — HIPAA compliance also requires customer configuration and usage controls

Request a BAA or HIPAA Questions

Contact our Security Officer to initiate a BAA or discuss HIPAA requirements

[email protected]

Document Control

VersionDateAuthorChanges
1.0January 1, 2026Cale McMillinInitial document
1.0.1August 2026Cale McMillinAnnual review — added BAA request section