""" 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)