""" CALEA SSI Plan — Audio Bridging / Conferencing variant. Audio bridging / conferencing is narrowly scoped for CALEA purposes. To the extent the service qualifies as an information service rather than as telecommunications (47 USC § 153(24) vs. § 153(53)), the CALEA covered-entity definition at 47 USC § 1001(8)(B)(ii) may not apply. For the telecommunications-service portion that does apply, intercept capability is provisioned at the bridge/softswitch; non-real-time replay of recordings is treated as a stored-record production under 18 USC § 2703 rather than as a real-time intercept under Title III. """ from __future__ import annotations import logging from datetime import date from pathlib import Path from typing import Optional LOG = logging.getLogger("document_gen.calea_audio_bridge") 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 Audio Bridge unavailable") Document = None # type: ignore[assignment,misc] NAVY = RGBColor(0x1A, 0x27, 0x44) if Document else None VARIANT_ID = "audio_bridging" VARIANT_LABEL = "Audio Bridging / Conferencing" 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_audio_bridge( 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 and 47 CFR \u00a7 1.20003") cr.font.size = Pt(10); cr.italic = True cite.paragraph_format.space_after = Pt(18) _heading(doc, "1. Purpose and Scope Note") _body(doc, ( f"This SSI Plan governs {entity_name}'s compliance with CALEA to " f"the extent {entity_name}'s audio bridging / conferencing " f"offerings constitute telecommunications service under 47 USC " f"\u00a7 153(53) or are otherwise within the CALEA covered-entity " f"definition at 47 USC \u00a7 1001(8). Portions of the service " f"that constitute information service under 47 USC \u00a7 153(24) " f"are outside the scope of CALEA." )) _heading(doc, "2. Scope and Applicability") _body(doc, ( f"{entity_name} operates conference-bridge / softswitch elements " f"and ingress / egress SIP trunks connecting to the PSTN. For " f"the telecommunications-service portion of the offering, CALEA " f"obligations attach; for any information-service portion " f"(non-real-time recorded replay, data-only collaboration " f"features), CALEA does not apply." )) _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 contact for law enforcement " f"service of process (court orders, pen register / trap-and-trace, " f"Title III)." )) _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]'}", ]) _heading(doc, "4. Network Architecture and Interception Capability") _body(doc, network_infrastructure_summary or ( f"{entity_name} operates a conference-bridge softswitch with SIP " "trunks for inbound / outbound PSTN connectivity. Participant " "identities are captured via caller-ID plus dial-in PIN." )) _body(doc, interception_support_method or ( f"For real-time intercept orders directed at an identified " f"participant or conference, {entity_name} provisions LI at the " f"conference-bridge softswitch, mirroring content and " f"call-identifying information to the requesting law-enforcement " f"agency in a CALEA-safe-harbor-compliant format. Non-real-time " f"productions (recorded conferences lawfully requested under " f"18 USC \u00a7 2703) are handled as stored-record productions " f"under the separate subpoena-response procedure and are not " f"treated as real-time intercepts." )) _heading(doc, "5. CPNI Safeguards") _body(doc, ( f"{entity_name} maintains a separate CPNI procedure statement. " 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 personnel with bridge-admin or " "subpoena-response duties.", "Background checks performed prior to grant of access.", "Access revoked within 24 hours of termination.", "Bridge-admin and LI actions attributed to authenticated named " "users.", ]) _heading(doc, "7. Supervisory Review") _body(doc, ( f"The {le.get('title') or 'Designated Senior Officer'} reviews LI " f"and subpoena-response activity at least quarterly." )) _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"Reviewed at least annually. 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 47 " f"U.S.C. \u00a7 229 and 47 CFR \u00a7 1.20003 with respect to " f"the telecommunications-service portion of its offerings." )) _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 Audio Bridge SSI plan generated: %s", out) return str(out)