f8cd37ac8c
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>
366 lines
15 KiB
Python
366 lines
15 KiB
Python
"""
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Generate the FCC CPNI Annual Certification Letter — CLEC (Facilities) variant.
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Tailors the generic CPNI certification under 47 CFR § 64.2009(e) for a
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Competitive Local Exchange Carrier operating its own TDM / SS7 switching
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plant. Customer authorization for CPNI is obtained through traditional
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written / oral opt-in methods; the CPNI Protection Officer's scope of
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oversight explicitly includes SS7 / SIGTRAN intercept provisioning and
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PIC / LIDB record handling.
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2026 amendments included:
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* Maximum forfeiture $251,322 per violation (capped $2,513,215).
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* 47 CFR § 1.17 truthfulness representation.
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* Title 18 penalty acknowledgment.
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* Explicit "has / has not" language for customer complaints + data
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broker inquiries (Report & Order FCC-25-XXX).
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* Officer statement of personal knowledge.
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* Narrative "how procedures ensure compliance" section.
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Usage:
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from scripts.document_gen.templates.cpni_clec_generator import (
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generate_cpni_clec,
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)
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path = generate_cpni_clec(
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output_path="/tmp/cpni_clec.docx",
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entity_name="Acme Telco LLC",
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frn="0027160886",
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filer_id_499="812345",
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officer_name="Jane Doe",
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officer_title="CEO",
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reporting_year=2025,
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)
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"""
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from __future__ import annotations
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import logging
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from datetime import datetime
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from pathlib import Path
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from typing import Optional
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LOG = logging.getLogger("document_gen.cpni_clec")
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try:
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from docx import Document
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from docx.shared import Pt, Inches, RGBColor
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from docx.enum.text import WD_ALIGN_PARAGRAPH
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from docx.oxml.ns import qn
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except ImportError:
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LOG.warning("python-docx not installed — CPNI CLEC generation unavailable")
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Document = None # type: ignore[assignment,misc]
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_NAVY = RGBColor(0x1A, 0x27, 0x44) if Document else None
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VARIANT_ID = "clec"
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VARIANT_LABEL = "Competitive Local Exchange Carrier (CLEC)"
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MAX_FORFEITURE_PER_VIOLATION = "$251,322"
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MAX_FORFEITURE_CAP = "$2,513,215"
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def _set_spacing(paragraph, after_pt=6, before_pt=0):
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pf = paragraph.paragraph_format
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pf.space_after = Pt(after_pt)
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if before_pt:
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pf.space_before = Pt(before_pt)
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def _heading(doc, text: str) -> None:
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p = doc.add_paragraph()
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run = p.add_run(text)
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run.font.size = Pt(12)
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run.bold = True
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run.font.color.rgb = _NAVY
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_set_spacing(p, after_pt=4, before_pt=8)
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def _body(doc, text: str, bold: bool = False, size: int = 10) -> None:
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p = doc.add_paragraph()
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p.alignment = WD_ALIGN_PARAGRAPH.LEFT
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run = p.add_run(text)
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run.font.size = Pt(size)
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run.bold = bold
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_set_spacing(p, after_pt=6)
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def _checkbox(doc, label: str, checked: bool = True) -> None:
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mark = "\u2611" if checked else "\u2610"
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p = doc.add_paragraph()
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p.alignment = WD_ALIGN_PARAGRAPH.LEFT
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run = p.add_run(f" {mark} {label}")
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run.font.size = Pt(10)
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_set_spacing(p, after_pt=3)
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def _spacer(doc) -> None:
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p = doc.add_paragraph()
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_set_spacing(p, after_pt=0)
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def generate_cpni_clec(
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output_path: str,
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entity_name: str,
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frn: str = "",
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filer_id_499: str = "",
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officer_name: str = "",
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officer_title: str = "Chief Executive Officer",
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complaints_count: int = 0,
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complaints_description: str = "",
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has_data_broker_inquiries: bool = False,
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data_broker_description: str = "",
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reporting_year: int = 0,
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address_street: str = "",
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address_city: str = "",
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address_state: str = "",
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address_zip: str = "",
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contact_email: str = "",
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contact_phone: str = "",
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breaches: list[dict] | None = None,
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**_: dict,
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) -> Optional[str]:
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"""Generate the CLEC (facilities) CPNI Annual Certification Letter."""
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if Document is None:
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LOG.error("python-docx not installed")
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return None
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if reporting_year == 0:
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reporting_year = datetime.now().year - 1
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breaches = breaches or []
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doc = Document()
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for section in doc.sections:
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section.top_margin = Inches(1)
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section.bottom_margin = Inches(1)
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section.left_margin = Inches(1.25)
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section.right_margin = Inches(1.25)
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today = datetime.now().strftime("%B %d, %Y")
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signer = officer_name or "Authorized Officer"
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title = officer_title or "Officer"
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# ── Title ────────────────────────────────────────────────────────
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title_p = doc.add_paragraph()
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title_p.alignment = WD_ALIGN_PARAGRAPH.CENTER
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tr = title_p.add_run("CPNI Annual Certification Letter")
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tr.font.size = Pt(14)
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tr.bold = True
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tr.font.color.rgb = _NAVY
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_set_spacing(title_p, after_pt=2)
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sub_p = doc.add_paragraph()
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sub_p.alignment = WD_ALIGN_PARAGRAPH.CENTER
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sub = sub_p.add_run(
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f"Competitive Local Exchange Carrier \u2014 "
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f"47 CFR \u00a7 64.2009 \u2014 Calendar Year {reporting_year}"
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)
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sub.font.size = Pt(10)
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sub.font.color.rgb = RGBColor(0x55, 0x55, 0x55)
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_set_spacing(sub_p, after_pt=8)
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# ── 1. Provider Information ──────────────────────────────────────
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_heading(doc, "1. Provider Information")
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lines = [f"Company Name: {entity_name}", f"Variant: {VARIANT_LABEL}"]
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if frn:
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lines.append(f"FCC Registration Number (FRN): {frn}")
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if filer_id_499:
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lines.append(f"FCC Form 499 Filer ID: {filer_id_499}")
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addr = ", ".join(filter(None, [address_street, address_city]))
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if address_state or address_zip:
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addr += f", {address_state} {address_zip}".strip()
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if addr.strip(", "):
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lines.append(f"Address: {addr.strip(', ')}")
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if contact_phone:
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lines.append(f"Telephone: {contact_phone}")
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if contact_email:
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lines.append(f"Email: {contact_email}")
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lines.append(f"Certifying Officer: {signer}, {title}")
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lines.append(f"Date of Filing: {today}")
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lines.append(f"Filing Deadline: March 2, {reporting_year + 1}")
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_body(doc, "\n".join(lines))
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# ── 2. Officer Statement of Personal Knowledge ───────────────────
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_heading(doc, "2. Officer Statement of Personal Knowledge")
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_body(doc, (
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f"I, {signer}, {title} of {entity_name}, state that I have personal "
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f"knowledge of the matters certified herein. I have reviewed "
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f"{entity_name}'s CPNI operating procedures, interviewed personnel "
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f"responsible for CPNI handling, and examined supervisory logs and "
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f"records covering the reporting period. The representations set "
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f"forth in this certification are based on my personal review and "
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f"are true and correct to the best of my knowledge, information, "
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f"and belief."
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))
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# ── 3. Certification of Compliance ───────────────────────────────
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_heading(doc, "3. Certification of Compliance")
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_body(doc, (
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f"Pursuant to 47 CFR \u00a7 64.2009(e), {entity_name} hereby submits "
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f"its annual certification of compliance with the Customer Proprietary "
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f"Network Information (CPNI) rules at 47 CFR \u00a7\u00a7 64.2001 "
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f"through 64.2011 for the period January 1, {reporting_year} through "
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f"December 31, {reporting_year}. {entity_name} has established, "
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f"maintained, and adhered to operating procedures that ensure "
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f"compliance with these rules."
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))
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# ── 4. How Procedures Ensure Compliance (narrative) ──────────────
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_heading(doc, "4. How Our Procedures Ensure Compliance")
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_body(doc, (
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f"As a competitive local exchange carrier operating on circuit-switched "
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f"(TDM) switching platforms with SS7 / SIGTRAN signaling, {entity_name} "
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f"protects CPNI throughout the complete life-cycle of a customer "
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f"relationship. Specific procedures include:"
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))
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_checkbox(doc, (
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"Customer authentication is required before any CPNI disclosure in "
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"response to a customer-initiated contact. Authentication is by "
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"pre-established password or, for in-store visits, a photo ID plus "
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"verification of two account attributes that are not CPNI "
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"(47 CFR \u00a7 64.2010)."
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))
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_checkbox(doc, (
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"Customer approval for use of CPNI beyond the scope of the "
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"subscribed service is obtained through traditional written or oral "
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"opt-in consent, documented in the customer record per 47 CFR "
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"\u00a7 64.2007 and \u00a7 64.2008. Oral approvals are date-stamped "
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"and time-stamped with the agent's identity."
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))
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_checkbox(doc, (
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"The CPNI Protection Officer's oversight scope expressly includes "
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"SS7 / SIGTRAN intercept provisioning, LIDB access, PIC-change "
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"verification, and wholesale handoff logs, ensuring that network-"
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"element CPNI (e.g., originating-number records, call-path signaling) "
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"is governed by the same safeguards as customer-facing systems."
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))
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_checkbox(doc, (
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"PIC and account changes trigger customer notification to the "
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"address of record before taking effect, per 47 CFR \u00a7 64.2010(f)."
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))
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_checkbox(doc, (
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"All access to CPNI-bearing systems is logged, with supervisory "
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"review at least quarterly. Retention of access logs meets or "
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"exceeds two years (CPNI) and five years (certification records) "
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"per 47 CFR \u00a7 64.2009."
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))
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_checkbox(doc, (
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"Annual CPNI training is required for all personnel with CPNI "
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"access. Completion is tracked and attested to by the CPNI Protection "
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"Officer. Disciplinary procedures are documented and applied to any "
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"violation."
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))
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_checkbox(doc, (
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"Breach notification under 47 CFR \u00a7 64.2011 is implemented as "
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"amended by FCC 23-111 \u2014 notice to the Commission within 7 "
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"business days and to customers / law enforcement as soon as "
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"practicable, not later than 30 days after reasonable determination."
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))
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# ── 5. Customer Complaints (has / has not) ───────────────────────
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_heading(doc, "5. Customer Complaints")
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if complaints_count == 0:
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_body(doc, (
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f"{entity_name} has NOT received any customer complaints during "
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f"the reporting period concerning the unauthorized release or "
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f"use of CPNI. Zero (0) complaints were logged."
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))
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else:
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desc = complaints_description or (
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"Each complaint was investigated and resolved in accordance with "
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"the company's CPNI compliance procedures."
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)
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_body(doc, (
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f"{entity_name} HAS received {complaints_count} customer "
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f"complaint{'s' if complaints_count != 1 else ''} during the "
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f"reporting period concerning the unauthorized release or use "
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f"of CPNI. {desc}"
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))
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# ── 6. Data Broker Inquiries (has / has not) ─────────────────────
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_heading(doc, "6. Data Broker Inquiries and Pretexting")
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if not has_data_broker_inquiries:
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_body(doc, (
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f"{entity_name} has NOT received any inquiries, communications, "
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f"or attempts by data brokers or other unauthorized parties "
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f"seeking the unauthorized release of CPNI during the reporting "
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f"period."
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))
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else:
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desc = data_broker_description or (
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"Each such inquiry was refused, documented, and escalated to "
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"the CPNI Protection Officer."
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)
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_body(doc, (
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f"{entity_name} HAS received data broker or pretexting-style "
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f"inquiries during the reporting period. {desc}"
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))
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# ── 7. Breach Log Summary ────────────────────────────────────────
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_heading(doc, "7. Breach Log Summary")
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if not breaches:
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_body(doc, (
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f"{entity_name} experienced no CPNI breaches during the "
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f"reporting period. No 47 CFR \u00a7 64.2011 notifications were "
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f"required."
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))
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else:
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_body(doc, (
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f"{entity_name} experienced {len(breaches)} CPNI breach"
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f"{'es' if len(breaches) != 1 else ''} during the reporting "
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f"period. Each was reported to the Commission via the CPNI "
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f"Breach Reporting Portal within 7 business days."
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))
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# ── 8. Penalties and Truthfulness ────────────────────────────────
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_heading(doc, "8. Penalties, Truthfulness, and Perjury Acknowledgment")
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_body(doc, (
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f"{entity_name} and the undersigned officer acknowledge that "
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f"violations of the CPNI rules may subject the carrier to monetary "
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f"forfeitures of up to {MAX_FORFEITURE_PER_VIOLATION} per violation "
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f"and up to {MAX_FORFEITURE_CAP} for any single act or failure to "
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f"act (adjusted for inflation per 47 CFR \u00a7 1.80)."
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))
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_body(doc, (
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f"Pursuant to 47 CFR \u00a7 1.17, the undersigned represents that "
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f"no material factual information has been withheld from the "
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f"Commission and that all statements herein are truthful, accurate, "
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f"and complete to the best of the undersigned's knowledge and "
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f"belief, and are not intended to mislead the Commission."
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))
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_body(doc, (
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f"The undersigned further acknowledges that willful false statements "
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f"made in this certification are punishable by fine and/or "
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f"imprisonment under Title 18, U.S.C. \u00a7 1001, and/or by "
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f"forfeiture under 47 U.S.C. \u00a7 503."
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))
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# ── 9. Signature ─────────────────────────────────────────────────
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_heading(doc, "9. Signature of Certifying Officer")
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_body(doc, (
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f"I declare under penalty of perjury under the laws of the "
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f"United States of America that the foregoing is true and correct."
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))
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_spacer(doc)
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sig = doc.add_paragraph()
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sig.add_run("_" * 45).font.size = Pt(10)
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_set_spacing(sig, after_pt=2)
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nm = doc.add_paragraph()
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nr = nm.add_run(signer)
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nr.bold = True
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nr.font.size = Pt(10)
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_set_spacing(nm, after_pt=2)
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tp = doc.add_paragraph()
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tp.add_run(f"{title}, {entity_name}").font.size = Pt(10)
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_set_spacing(tp, after_pt=2)
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dp = doc.add_paragraph()
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dp.add_run(f"Date: {today}").font.size = Pt(10)
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_set_spacing(dp, after_pt=2)
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out = Path(output_path)
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out.parent.mkdir(parents=True, exist_ok=True)
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doc.save(str(out))
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LOG.info("CPNI CLEC certification letter generated: %s", out)
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return str(out)
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