new-site/scripts/document_gen/templates/calea_satellite_generator.py
justin f8cd37ac8c 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>
2026-04-27 06:54:22 -05:00

220 lines
8.9 KiB
Python

"""
CALEA SSI Plan — Satellite (MSS / FSS) variant.
Satellite carriers that provide telecommunications service (MSS) or
facilitate it (certain FSS transport arrangements) are subject to CALEA.
Intercept capability is generally provisioned at the ground segment —
i.e., the earth station / NOC / IP gateway — where subscriber sessions
terminate before hand-off to the PSTN or public Internet. This variant
documents the ground-segment intercept model, the Part 25 physical-
security controls, and the delegation to terrestrial-network partners
where applicable.
"""
from __future__ import annotations
import logging
from datetime import date
from pathlib import Path
from typing import Optional
LOG = logging.getLogger("document_gen.calea_satellite")
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 Satellite unavailable")
Document = None # type: ignore[assignment,misc]
NAVY = RGBColor(0x1A, 0x27, 0x44) if Document else None
VARIANT_ID = "satellite"
VARIANT_LABEL = "Satellite (MSS / FSS)"
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_satellite(
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 Part 25"
)
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 and "
f"47 CFR \u00a7 1.20003 as applied to {entity_name}'s operations "
f"as a provider of Mobile Satellite Service and/or Fixed Satellite "
f"Service telecommunications."
))
_heading(doc, "2. Scope and Applicability")
_body(doc, (
f"{entity_name} operates (or leases capacity from) a space segment "
f"and ground-segment infrastructure including earth stations, "
f"gateway facilities, and a network operations center (NOC). "
f"Subscriber sessions originate at user terminals, traverse the "
f"satellite, and terminate at ground-segment gateways before "
f"hand-off to terrestrial networks. CALEA obligations apply to "
f"the telecommunications-service portions of this traffic."
))
_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."
))
_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}'s ground segment comprises earth-station antennas, "
"baseband modems, gateway routing / softswitch elements, and NOC "
"monitoring. Physical access to these facilities is controlled "
"under the Part 25 earth-station license conditions."
))
_body(doc, interception_support_method or (
f"Lawful intercept is provisioned at the ground segment where "
"subscriber sessions are decrypted / de-encapsulated for hand-off. "
"Content and call-identifying information are delivered to the "
"requesting law-enforcement agency using the CALEA safe-harbor "
"interfaces (ATIS J-STD-025 for voice / TIA TR-45 equivalents for "
"data) or a mutually agreed alternative acceptable under 47 CFR "
"Part 1 Subpart Z. Where {entity_name} hands off traffic to a "
"terrestrial partner for switching or transport, the partner "
"supports intercept under its own CALEA plan and the plans are "
"coordinated."
).replace("{entity_name}", entity_name))
_heading(doc, "5. CPNI Safeguards")
_body(doc, (
f"{entity_name} maintains separate CPNI procedures under 47 CFR "
f"\u00a7\u00a7 64.2001\u201364.2011. Customer activation records, "
f"beam / transponder assignments, and NOC operator logs are "
f"within the CPNI Protection Officer's oversight. The CPNI "
f"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 NOC operators and LI-provisioning "
"personnel.",
"Background checks performed prior to granting access to ground-"
"segment provisioning systems.",
"Physical access to earth-station / NOC facilities controlled per "
"Part 25 license conditions.",
"LI provisioning attributed to named authenticated users.",
])
_heading(doc, "7. Supervisory Review")
_body(doc, (
f"The {le.get('title') or 'Designated Senior Officer'} reviews LI "
f"activity and NOC operator access logs 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 and upon material change to the "
f"ground segment, earth-station license, or terrestrial hand-off "
f"arrangement. 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."
))
_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 Satellite SSI plan generated: %s", out)
return str(out)