""" Generate the FCC CPNI Annual Certification Letter — Private Line / BDS variant. A private-line (point-to-point) or Business Data Service (BDS) offering typically holds negligible CPNI: there is no switched calling, no PIC, no per-call detail record, and no directory assistance. The carrier's records are limited to circuit identifiers, service-address endpoints, and enterprise billing data. These records generally fall outside the statutory definition of CPNI at 47 USC § 222(h)(1), which is tied to "telecommunications service" used by a customer. This is a short, one-page certification that recites the carrier's status, acknowledges the limited applicability of the CPNI rules to its offerings, and commits to the same statutory safeguards (47 CFR § 1.17 truthfulness, Title 18 perjury acknowledgment, and forfeiture awareness). """ from __future__ import annotations import logging from datetime import datetime from pathlib import Path from typing import Optional LOG = logging.getLogger("document_gen.cpni_private_line") 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 — CPNI Private Line generation unavailable") Document = None # type: ignore[assignment,misc] _NAVY = RGBColor(0x1A, 0x27, 0x44) if Document else None VARIANT_ID = "private_line" VARIANT_LABEL = "Private Line / Business Data Service (BDS)" MAX_FORFEITURE_PER_VIOLATION = "$251,322" MAX_FORFEITURE_CAP = "$2,513,215" def _sp(p, after=6, before=0): p.paragraph_format.space_after = Pt(after) if before: p.paragraph_format.space_before = Pt(before) def _h(doc, text): p = doc.add_paragraph(); r = p.add_run(text) r.font.size = Pt(12); r.bold = True; r.font.color.rgb = _NAVY _sp(p, after=4, before=8) def _b(doc, text, bold=False, size=10): p = doc.add_paragraph(); p.alignment = WD_ALIGN_PARAGRAPH.LEFT r = p.add_run(text); r.font.size = Pt(size); r.bold = bold _sp(p, after=6) def generate_cpni_private_line( output_path: str, entity_name: str, frn: str = "", filer_id_499: str = "", officer_name: str = "", officer_title: str = "Chief Executive Officer", complaints_count: int = 0, complaints_description: str = "", has_data_broker_inquiries: bool = False, data_broker_description: str = "", reporting_year: int = 0, address_street: str = "", address_city: str = "", address_state: str = "", address_zip: str = "", contact_email: str = "", contact_phone: str = "", breaches: list[dict] | None = None, **_: dict, ) -> Optional[str]: if Document is None: LOG.error("python-docx not installed") return None if reporting_year == 0: reporting_year = datetime.now().year - 1 breaches = breaches or [] doc = Document() for s in doc.sections: s.top_margin = Inches(0.9); s.bottom_margin = Inches(0.9) s.left_margin = Inches(1); s.right_margin = Inches(1) today = datetime.now().strftime("%B %d, %Y") signer = officer_name or "Authorized Officer" title = officer_title or "Officer" tp = doc.add_paragraph(); tp.alignment = WD_ALIGN_PARAGRAPH.CENTER t = tp.add_run("CPNI Annual Certification Letter") t.font.size = Pt(14); t.bold = True; t.font.color.rgb = _NAVY _sp(tp, after=2) sp = doc.add_paragraph(); sp.alignment = WD_ALIGN_PARAGRAPH.CENTER s = sp.add_run( f"Private Line / Business Data Service \u2014 " f"47 CFR \u00a7 64.2009 \u2014 Calendar Year {reporting_year}" ) s.font.size = Pt(10); s.font.color.rgb = RGBColor(0x55, 0x55, 0x55) _sp(sp, after=6) _h(doc, "1. Provider Information and Scope") lines = [f"Company Name: {entity_name}", f"Variant: {VARIANT_LABEL}"] if frn: lines.append(f"FCC Registration Number (FRN): {frn}") if filer_id_499: lines.append(f"FCC Form 499 Filer ID: {filer_id_499}") addr = ", ".join(filter(None, [address_street, address_city])) if address_state or address_zip: addr += f", {address_state} {address_zip}".strip() if addr.strip(", "): lines.append(f"Address: {addr.strip(', ')}") if contact_phone: lines.append(f"Telephone: {contact_phone}") if contact_email: lines.append(f"Email: {contact_email}") lines.append(f"Certifying Officer: {signer}, {title}") lines.append(f"Date of Filing: {today}") lines.append(f"Filing Deadline: March 2, {reporting_year + 1}") _b(doc, "\n".join(lines)) _h(doc, "2. Officer Statement of Personal Knowledge") _b(doc, ( f"I, {signer}, {title} of {entity_name}, state that I have personal " f"knowledge of the matters certified herein and have reviewed " f"{entity_name}'s records-handling procedures for private-line / " f"Business Data Service (BDS) circuits covering the reporting " f"period." )) _h(doc, "3. Limited Applicability of CPNI Rules") _b(doc, ( f"{entity_name}'s offerings consist principally of dedicated " f"point-to-point private-line and/or Business Data Service " f"circuits. These offerings generate no switched-call detail " f"records, no presubscribed interexchange carrier (PIC) " f"information, and no directory-assistance records. The records " f"{entity_name} maintains \u2014 circuit identifiers, A-end and " f"Z-end service addresses, and enterprise billing data \u2014 " f"generally fall outside the statutory definition of Customer " f"Proprietary Network Information at 47 USC \u00a7 222(h)(1), " f"which is tied to the customer's use of a telecommunications " f"service." )) _b(doc, ( f"To the extent any subset of these records constitutes CPNI " f"under the Commission's rules, {entity_name} certifies compliance " f"with 47 CFR \u00a7\u00a7 64.2001 through 64.2011 for the period " f"January 1, {reporting_year} through December 31, {reporting_year}. " f"Specifically, access to customer circuit records is restricted " f"to authenticated personnel; authentication is required before " f"disclosure in response to customer inquiries; annual training " f"is provided; and breach-notification procedures comply with " f"47 CFR \u00a7 64.2011 as amended by FCC 23-111." )) _h(doc, "4. Customer Complaints and Data Broker Inquiries") if complaints_count == 0 and not has_data_broker_inquiries: _b(doc, ( f"{entity_name} has NOT received any customer complaints " f"concerning the unauthorized release or use of CPNI during " f"the reporting period, and has NOT received any inquiries or " f"communications from data brokers or other unauthorized " f"parties seeking CPNI." )) else: if complaints_count == 0: _b(doc, ( f"{entity_name} has NOT received any customer complaints " f"during the reporting period." )) else: desc = complaints_description or "Each was investigated and resolved." _b(doc, ( f"{entity_name} HAS received {complaints_count} customer " f"complaint{'s' if complaints_count != 1 else ''}. {desc}" )) if not has_data_broker_inquiries: _b(doc, ( f"{entity_name} has NOT received any data broker or " f"pretexting inquiries during the reporting period." )) else: desc = data_broker_description or "Each was refused and documented." _b(doc, ( f"{entity_name} HAS received data broker / pretexting " f"inquiries. {desc}" )) _h(doc, "5. Penalties, Truthfulness, and Perjury Acknowledgment") _b(doc, ( f"{entity_name} acknowledges that CPNI rule violations may subject " f"the carrier to forfeitures up to {MAX_FORFEITURE_PER_VIOLATION} " f"per violation and up to {MAX_FORFEITURE_CAP} for any single act " f"or failure to act. Pursuant to 47 CFR \u00a7 1.17, the " f"undersigned represents that no material factual information has " f"been withheld and all statements are truthful, accurate, and " f"complete. Willful false statements are punishable under Title " f"18, U.S.C. \u00a7 1001, and by forfeiture under 47 U.S.C. " f"\u00a7 503." )) _h(doc, "6. Signature of Certifying Officer") _b(doc, ( "I declare under penalty of perjury under the laws of the United " "States of America that the foregoing is true and correct." )) sig = doc.add_paragraph(); sig.add_run("_" * 45).font.size = Pt(10); _sp(sig, after=2) nm = doc.add_paragraph(); nr = nm.add_run(signer); nr.bold = True nr.font.size = Pt(10); _sp(nm, after=2) tpp = doc.add_paragraph(); tpp.add_run(f"{title}, {entity_name}").font.size = Pt(10) _sp(tpp, after=2) dp = doc.add_paragraph(); dp.add_run(f"Date: {today}").font.size = Pt(10) _sp(dp, after=2) out = Path(output_path) out.parent.mkdir(parents=True, exist_ok=True) doc.save(str(out)) LOG.info("CPNI Private Line certification letter generated: %s", out) return str(out)