Compliance Statement

Last Updated: July 7, 2026

Opertus Systems aligns delivery practices with recognized security, governance, and operational frameworks, including HIPAA principles, SOC2 trust criteria, NIST guidance, and ISO-aligned controls.

Scope

• Access control and least-privilege enforcement
• Logging, monitoring, and incident readiness
• Data handling controls and retention awareness
• Operational documentation, accountability records, and review cadence
• Infrastructure and deployment controls relevant to operational continuity

Note

Opertus Systems is not a certifying authority and does not issue formal compliance certifications. Formal assurance, audit, or legal determinations remain the responsibility of qualified third parties and client governance owners.

Compliance-Adjacent Work

For systems work that needs controls mapped before launch, contact Opertus.