FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
FCC CPNI: Annual Compliance Certification and Recordkeeping

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) CPNI-AnnualCert: Annual compliance certification - 1 March deadline (47 CFR 64.2009(e))

Section 64.2009(e) requires telecommunications carriers + interconnected VoIP providers to file an ANNUAL COMPLIANCE CERTIFICATION with the FCC by 1 MARCH OF EACH YEAR covering the previous calendar year. The certification must be SIGNED BY A CORPORATE OFFICER WITH PERSONAL KNOWLEDGE + must state that the officer has personal knowledge that the carrier has established operating procedures adequate to ensure compliance with the rules in this subpart. The certification must INCLUDE: (a) a statement explaining how the carrier's operating procedures ensure compliance; (b) an EXPLANATION OF ANY ACTIONS taken AGAINST DATA BROKERS + a summary of all consumer complaints received in the past year concerning the unauthorised release of CPNI. The certification must be FILED IN THE EB-CPNI DOCKET + made publicly available. Failure to file the annual certification is a per se violation + has resulted in FCC enforcement actions + fines. The certification format is established by FCC Public Notice + is updated periodically.

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