Initial commit — Performance West telecom compliance platform

Includes: API (Express/TypeScript), Astro site, Python workers,
document generators, FCC compliance tools, Canada CRTC formation,
Ansible infrastructure, and deployment scripts.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

scripts/document_gen/templates/calea_wireless_generator.py

@@ -0,0 +1,231 @@
+"""
+CALEA System Security and Integrity (SSI) Plan — Wireless (CMRS) variant.
+
+Facilities-based wireless carrier SSI plan. LAES (Lawfully Authorized
+Electronic Surveillance) capability is provisioned at the Mobile
+Switching Center (MSC) / 4G EPC / 5G Core per 47 CFR § 20.13 and the
+ATIS/3GPP LI standards.  Content and call-identifying information are
+delivered to law enforcement over the standardized LI interfaces (X1 /
+X2 / X3 for 3GPP).  The Plan also addresses per-device location data
+as a CPNI safeguard integration point.
+"""
+from __future__ import annotations
+
+import logging
+from datetime import date
+from pathlib import Path
+from typing import Optional
+
+LOG = logging.getLogger("document_gen.calea_wireless")
+
+try:
+    from docx import Document
+    from docx.shared import Pt, Inches, RGBColor
+    from docx.enum.text import WD_ALIGN_PARAGRAPH
+except ImportError:
+    LOG.warning("python-docx not installed — CALEA Wireless unavailable")
+    Document = None  # type: ignore[assignment,misc]
+
+NAVY = RGBColor(0x1A, 0x27, 0x44) if Document else None
+
+VARIANT_ID = "wireless"
+VARIANT_LABEL = "Wireless (CMRS) Facilities"
+
+
+def _heading(doc, text):
+    p = doc.add_paragraph()
+    p.paragraph_format.space_before = Pt(12); p.paragraph_format.space_after = Pt(4)
+    r = p.add_run(text); r.bold = True; r.font.size = Pt(13); r.font.color.rgb = NAVY
+
+
+def _body(doc, text, bold=False):
+    p = doc.add_paragraph(); p.paragraph_format.space_after = Pt(6)
+    r = p.add_run(text); r.font.size = Pt(11); r.bold = bold
+
+
+def _bullets(doc, items):
+    for it in items:
+        p = doc.add_paragraph(style="List Bullet")
+        p.paragraph_format.left_indent = Inches(0.25)
+        p.paragraph_format.space_after = Pt(3)
+        p.clear(); r = p.add_run(it); r.font.size = Pt(11)
+
+
+def generate_calea_wireless(
+    output_path: str,
+    entity_name: str,
+    frn: str = "",
+    law_enforcement_contact: Optional[dict] = None,
+    cpni_protection_officer: Optional[dict] = None,
+    network_infrastructure_summary: str = "",
+    interception_support_method: str = "",
+    reporting_year: int = 0,
+    signatory_name: str = "",
+    signatory_title: str = "Chief Executive Officer",
+    effective_date: str = "",
+    next_review_date: str = "",
+    reviewer_name: str = "Justin Hannah",
+    reviewer_company: str = "Performance West Inc.",
+    **_: dict,
+) -> Optional[str]:
+    if Document is None:
+        LOG.error("python-docx not installed")
+        return None
+
+    le = law_enforcement_contact or {}
+    cpni = cpni_protection_officer or {}
+    today = date.today()
+    effective = effective_date or today.strftime("%m/%d/%Y")
+    next_review = next_review_date or today.replace(year=today.year + 1).strftime("%m/%d/%Y")
+
+    doc = Document()
+    for s in doc.sections:
+        s.top_margin = Inches(1); s.bottom_margin = Inches(1)
+        s.left_margin = Inches(1.25); s.right_margin = Inches(1.25)
+
+    title = doc.add_paragraph(); title.alignment = WD_ALIGN_PARAGRAPH.CENTER
+    tr = title.add_run("System Security and Integrity (SSI) Plan")
+    tr.font.size = Pt(15); tr.bold = True; tr.font.color.rgb = NAVY
+
+    sub = doc.add_paragraph(); sub.alignment = WD_ALIGN_PARAGRAPH.CENTER
+    sr = sub.add_run(entity_name); sr.font.size = Pt(13); sr.bold = True
+
+    vsub = doc.add_paragraph(); vsub.alignment = WD_ALIGN_PARAGRAPH.CENTER
+    vr = vsub.add_run(f"Variant: {VARIANT_LABEL}")
+    vr.font.size = Pt(11); vr.italic = True
+
+    cite = doc.add_paragraph(); cite.alignment = WD_ALIGN_PARAGRAPH.CENTER
+    cr = cite.add_run(
+        "Pursuant to 47 U.S.C. \u00a7 229, 47 CFR \u00a7 1.20003, "
+        "and 47 CFR \u00a7 20.13"
+    )
+    cr.font.size = Pt(10); cr.italic = True
+    cite.paragraph_format.space_after = Pt(18)
+
+    _heading(doc, "1. Purpose")
+    _body(doc, (
+        f"This SSI Plan governs {entity_name}'s compliance with CALEA "
+        f"(47 U.S.C. \u00a7\u00a7 1001\u20131010) and the Commission's "
+        f"rules at 47 CFR Part 1 Subpart Z and 47 CFR \u00a7 20.13 as "
+        f"applied to {entity_name}'s operations as a facilities-based "
+        f"Commercial Mobile Radio Service (CMRS) provider."
+    ))
+
+    _heading(doc, "2. Scope and Applicability")
+    _body(doc, (
+        f"{entity_name} is a facilities-based CMRS provider subject to "
+        f"the Lawfully Authorized Electronic Surveillance (LAES) "
+        f"obligations of 47 CFR \u00a7 20.13. Its covered equipment "
+        f"includes the Mobile Switching Center (MSC), 4G Evolved Packet "
+        f"Core (EPC), 5G Core, HSS / UDM, SMS-C, and the associated "
+        f"radio-access network (eNB / gNB) provisioning systems."
+    ))
+
+    _heading(doc, "3. Designated Law Enforcement Contact (24-hour)")
+    _body(doc, (
+        f"Per 47 CFR \u00a7 1.20003(a)(1), {entity_name} designates the "
+        f"following senior officer as 24-hour point of contact for court "
+        f"orders, pen-register/trap-and-trace orders, Title III wiretap "
+        f"orders, and location-information orders."
+    ))
+    _bullets(doc, [
+        f"Name: {le.get('name') or '[TO BE POPULATED]'}",
+        f"Title: {le.get('title') or ''}",
+        f"Phone (24-hour): {le.get('phone') or ''}",
+        f"Email (24-hour): {le.get('email_24h') or ''}",
+        f"Backup contact: {le.get('backup_name') or '[TO BE POPULATED]'}",
+    ])
+    _body(doc, (
+        f"{entity_name} commits to acknowledging any order within two (2) "
+        f"business hours of receipt."
+    ))
+
+    _heading(doc, "4. Network Architecture and Interception Capability")
+    _body(doc, network_infrastructure_summary or (
+        f"{entity_name} operates a radio-access network (eNB / gNB), a 4G "
+        "EPC with MME / S-GW / P-GW elements, and where deployed a 5G "
+        "Core with AMF / SMF / UPF. Subscriber identity and location are "
+        "held in the HSS / UDM.  Voice service is delivered via IMS / "
+        "VoLTE or via circuit-switched fallback."
+    ))
+    _body(doc, interception_support_method or (
+        f"Lawful intercept (LAES) is provisioned at {entity_name}'s MSC / "
+        "EPC / 5GC elements using the 3GPP-standardized LI interfaces "
+        "(X1 for provisioning / administration, X2 for intercept-related "
+        "information, X3 for content-of-communications) per 3GPP TS "
+        "33.126 / 33.127 / 33.128 and ATIS T1.724 / J-STD-025.  Call "
+        "content and call-identifying information (including cell-site "
+        "/ E911 / handover location data where lawfully ordered) are "
+        "delivered to the requesting agency through these standard "
+        "interfaces."
+    ))
+
+    _heading(doc, "5. CPNI Safeguards")
+    _body(doc, (
+        f"{entity_name} maintains a separate CPNI procedure statement "
+        f"under 47 CFR \u00a7\u00a7 64.2001\u201364.2011. Device-level "
+        f"location data is treated as CPNI, consistent with the "
+        f"Commission's 2020 LocationSmart Consent Decree (DA 20-299) "
+        f"and 2024 NAL against unauthorized third-party location sharing. "
+        f"The CPNI Protection Officer is:"
+    ))
+    _bullets(doc, [
+        f"Name: {cpni.get('name') or '[TO BE POPULATED]'}",
+        f"Title: {cpni.get('title') or 'CPNI Protection Officer'}",
+    ])
+
+    _heading(doc, "6. Personnel Vetting and Training")
+    _bullets(doc, [
+        "Annual CALEA + CPNI training for all personnel with LI or CPNI "
+        "access.",
+        "Background checks performed prior to granting access to LI "
+        "provisioning or HSS / UDM systems.",
+        "Access revoked within 24 hours of termination.",
+        "All LI actions attributed to authenticated named users; no "
+        "shared credentials.",
+    ])
+
+    _heading(doc, "7. Supervisory Review")
+    _body(doc, (
+        f"The {le.get('title') or 'Designated Senior Officer'} reviews "
+        f"LI activity logs at least quarterly. Anomalies are escalated "
+        f"to the CEO within one business day."
+    ))
+
+    _heading(doc, "8. Records Retention")
+    _body(doc, (
+        "LI provisioning and service-of-process records retained ten (10) "
+        "years per 47 CFR \u00a7 1.20003(b); CPNI access logs retained at "
+        "least two (2) years per 47 CFR \u00a7 64.2009."
+    ))
+
+    _heading(doc, "9. Annual Review")
+    _body(doc, (
+        f"This Plan is reviewed at least annually and upon (i) material "
+        f"core or RAN network change, (ii) new 3GPP LI release adoption, "
+        f"(iii) new Commission / DOJ guidance, or (iv) a material breach. "
+        f"Next scheduled review: {next_review}."
+    ))
+
+    _heading(doc, "10. Certification")
+    _body(doc, (
+        f"I, {signatory_name or '[Authorized Officer]'}, as "
+        f"{signatory_title} of {entity_name}, certify that I have "
+        f"reviewed this SSI Plan and that {entity_name} complies with "
+        f"47 U.S.C. \u00a7 229, 47 CFR \u00a7 1.20003, and 47 CFR "
+        f"\u00a7 20.13."
+    ))
+    _body(doc, "")
+    doc.add_paragraph("_" * 45)
+    _body(doc, signatory_name or "[Authorized Officer]", bold=True)
+    _body(doc, f"{signatory_title}, {entity_name}")
+    _body(doc, f"Effective Date: {effective}")
+    if frn: _body(doc, f"FRN: {frn}")
+    _body(doc, f"Reviewed By: {reviewer_name}, {reviewer_company}")
+    _body(doc, f"Next Review Date: {next_review}")
+
+    out = Path(output_path)
+    out.parent.mkdir(parents=True, exist_ok=True)
+    doc.save(str(out))
+    LOG.info("CALEA Wireless SSI plan generated: %s", out)
+    return str(out)