Security, privacy, and compliance made easy

Security isn't an afterthought at Operator Labs. Our program is designed around the privacy, security, and communications standards your team expects.

GDPR
GDPR
SOC 2
SOC 2
HIPAA
HIPAA
ISO/IEC 27001
ISO/IEC 27001
TCPA
TCPA
REG F
REG F
Core controls

Encryption in transit and at rest, least-privilege access, audit logs, and monitored infrastructure.

Vendor review friendly

Clear documentation, standardized security artifacts, and a fast path to answer questionnaires.

Organizational Security

Built secure from the ground up

Security is embedded at every layer — from how we hire and onboard employees, to how we respond to incidents and manage third-party risk.

SOC 2 ISO 27001 HIPAA
Access Control
Role-based access with least-privilege enforcement. MFA required across all production systems and internal tooling.
Employee Training
All employees complete security awareness training at onboarding and annually. Role-specific training for those handling PHI.
Incident Response
Documented IR plan with defined severity tiers, escalation paths, and post-incident review process — tested on a regular cadence.
Vendor Risk Management
All third-party vendors undergo security review before onboarding. Subprocessor list is maintained and available upon request.
Endpoint Security
Managed devices with EDR, full-disk encryption, and enforced screen lock. BYOD prohibited for systems accessing PHI.
Infrastructure & Monitoring
Cloud-hosted on AWS with continuous monitoring, automated alerting, and audit logs retained for 12+ months.
Data Privacy

Your data stays yours

We process PHI and PII only as necessary to deliver our services. Data is never sold, shared for advertising, or used to train models without explicit consent.

HIPAA GDPR
HIPAA & PHI Handling
We execute Business Associate Agreements (BAAs) with all customers. PHI access is logged, auditable, and scoped to the minimum necessary for each workflow.
GDPR Alignment
For EU data subjects, we support access, erasure, and portability rights. A Data Processing Agreement (DPA) is available upon request.
Data Minimization
We collect only what's required to execute the task. Recordings and transcripts are scoped to the session and not retained beyond the configured window.
Subprocessor Transparency
We maintain a current list of subprocessors and provide advance notice of any changes that affect PHI processing.
Communication Protocols

Every call, compliant by design

Our AI agents operate under strict communication guidelines — governing identification, consent, recording, and permissible hours — so every outbound interaction meets regulatory expectations.

TCPA
Caller Identification
Every call clearly identifies the calling party and purpose, consistent with TCPA and applicable state disclosure requirements.
Consent Management
Call campaigns are gated by consent records. DNC and opt-out lists are synced in real-time and honored within minutes of registration.
Call Recording & Retention
Calls may be recorded for quality and compliance. Recordings are encrypted, access-controlled, and subject to configurable retention policies.
Permissible Hours
Outbound calls are restricted to permitted hours per jurisdiction. Time-zone logic is applied per recipient to prevent out-of-window contact.
TCPA Compliance
Automated dialing workflows are built to TCPA standards — including prior express consent requirements for prerecorded and artificial voice calls.
Full Audit Trail
Every call attempt, outcome, and escalation is logged with timestamps — creating a complete audit trail ready for compliance reviews.
RCM & Collections Compliance

Purpose-built for healthcare collections

Revenue cycle and collections workflows carry specific regulatory obligations. Operator Labs is designed to help you meet them — from the FDCPA to Regulation F and state-level debt collection rules.

FDCPA Reg F CFPB
Regulation F (Reg F)
Call frequency caps (7-attempt rule), limited-content message support, and electronic communication opt-in workflows built in by default.
FDCPA Guardrails
Validation notice workflows, cease-communication handling, and dispute flagging ensure debt collection contacts comply with federal consumer protection law.
Payer-Side Compliance
Outbound payer calls follow HIPAA minimum-necessary rules. Operator Labs does not disclose PHI beyond what's required to verify or resolve a claim.
State Licensing Awareness
Call campaigns can be scoped by jurisdiction to account for state-specific debt collection licensing requirements and calling restrictions.
Patient Communication Controls
Configurable balance thresholds, hardship flagging, and tone controls — designed to preserve patient relationships throughout the collections process.
Documentation & Evidence
Every collection touch is logged with outcome, script version, and timestamp — ready for compliance audits or dispute resolution.
Certifications & Audits

Independently verified, continuously improved

We continuously strengthen our controls and operational practices to meet enterprise requirements and make security reviews simpler for your team.

Common requests

SOC 2 report
Available via our Trust Portal under NDA / access controls.
HIPAA & BAA
BAA support and healthcare-grade safeguards for PHI handling.
Security questionnaire
Standard responses and supporting evidence provided quickly.
Pen test summary
Executive summaries and remediation status when applicable.
DPA / privacy
Data processing and privacy documentation aligned to your needs.
Architecture overview
High-level system diagram and controls overview for reviewers.