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FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

United States (FCC)
v2023 (updated breach rules)
6 domains
13 controls

47 CFR Part 64 Subpart U (sections 64.2001 to 64.2011) is the US Federal Communications Commission rulemaking implementing Section 222 of the Communications Act of 1934 + the CPNI Order. CPNI is information that relates to the quantity + technical configuration + type + destination + location + amount of use of a telecommunications service subscribed to by a customer + made available to the carrier by the customer solely by virtue of the carrier-customer relationship. CPNI typically includes: call detail records (CDR) - origination + destination + duration + frequency + time of calls; service plan information + features + billing; geographic / location data; technical configuration of customer service. The CPNI rules apply to: telecommunications carriers + interconnected VoIP providers + (post-2016) broadband internet access service providers under FCC Title II classification (since reversed). Core requirements: (a) use + disclosure restrictions under Section 222 (CPNI may only be used for the provision of telecommunications services + adjacent services unless customer approval is obtained); (b) approval mechanisms - opt-in for non-affiliated third parties + opt-out for affiliated marketing of additional services (Section 64.2004); (c) notice requirements for customer approval (Section 64.2008); (d) safeguards on use + disclosure (Sections 64.2009 + 64.2010 - personnel training + supervisory review + authentication for online + telephone + in-store account access + password protection); (e) DATA BREACH NOTIFICATION (Section 64.2011 - law enforcement notification within 7 business days to USSS + FBI via FCC ECPNI portal + customer notification after the 7-business-day waiting period unless law enforcement extends + recordkeeping for 2 years); (f) annual compliance certification by a corporate officer with personal knowledge (filed with FCC by 1 March each year). The FCC CPNI rules have been amended multiple times: 2007 CPNI Order (pretexting + authentication strengthening following the HP pretexting scandal); 2009 CPNI Order (further authentication + password protection); 2011 Data Breach Order (Section 64.2011 breach notification framework + recordkeeping); 2017 FCC Broadband Privacy rules (FCC 16-148 - REPEALED by Congressional Review Act in April 2017 + replaced by common-carrier rules); 2024 FCC Section 222 enforcement action against major carriers for sale of customer location data (Verizon + AT&T + T-Mobile + Sprint - hundreds of millions in fines).

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Framework Domains (6)

FCC CPNI: Annual Compliance Certification and Recordkeeping

2 controls
Controls in the FCC CPNI: Annual Compliance Certification and Recordkeeping domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)2 controls
CodeTitle
CPNI-AnnualCertAnnual compliance certification - 1 March deadline (47 CFR 64.2009(e))
CPNI-RecordkeepingRecordkeeping requirements (multi-rule)

FCC CPNI: Basis, Purpose and Definitions (64.2001-64.2003)

2 controls
Controls in the FCC CPNI: Basis, Purpose and Definitions (64.2001-64.2003) domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)2 controls
CodeTitle
CPNI-64.2001_2003Basis, purpose and definitions (47 CFR 64.2001 + 64.2003)
CPNI-StatusFCC CPNI - corpus status, enforcement landscape, broadband privacy

FCC CPNI: Data Breach Notification (64.2011)

1 controls
Controls in the FCC CPNI: Data Breach Notification (64.2011) domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)1 controls
CodeTitle
CPNI-64.2011Notification of CPNI security breaches (47 CFR 64.2011)

FCC CPNI: Personnel Training and Marketing Campaign Records

2 controls
Controls in the FCC CPNI: Personnel Training and Marketing Campaign Records domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)2 controls
CodeTitle
CPNI-Marketing-OBMOutbound marketing (OBM) records and supervisory review (47 CFR 64.2009(b)-(c))
CPNI-PersonnelPersonnel training and disciplinary process (47 CFR 64.2009(a))

FCC CPNI: Safeguards on Use and Disclosure (64.2009-64.2010)

3 controls
Controls in the FCC CPNI: Safeguards on Use and Disclosure (64.2009-64.2010) domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)3 controls
CodeTitle
CPNI-64.2009Safeguards required for use of CPNI (47 CFR 64.2009)
CPNI-64.2010Safeguards on disclosure - authentication for account access (47 CFR 64.2010)
CPNI-VendorThird party and joint venture CPNI restrictions (47 CFR 64.2007 + 64.2009)

FCC CPNI: Use, Approval and Notice (64.2004-64.2008)

3 controls
Controls in the FCC CPNI: Use, Approval and Notice (64.2004-64.2008) domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)3 controls
CodeTitle
CPNI-64.2004Customer approval mechanisms - opt-in and opt-out (47 CFR 64.2004)
CPNI-64.2005_2007Use of CPNI without customer approval + approval required for use (47 CFR 64.2005-64.2007)
CPNI-64.2008Notice requirements for use of CPNI (47 CFR 64.2008)

Your Compliance Coverage

If you comply with FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011), you already cover:

Maps to 35 other frameworks

13 total controls
ISO/IEC 27400:2022
5 source controls mapped|5 target controls covered
38%
ISO 19011
5 source controls mapped|4 target controls covered
38%
38%
ISO/IEC 27011:2024
4 source controls mapped|8 target controls covered
31%
SWIFT CSCF
3 source controls mapped|2 target controls covered
23%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
3 source controls mapped|3 target controls covered
23%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|4 target controls covered
23%
ISO 13485
3 source controls mapped|2 target controls covered
23%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|4 target controls covered
23%
GDPR
2 source controls mapped|1 target controls covered
15%
ISO/IEC 38500:2024 - Governance of IT
2 source controls mapped|3 target controls covered
15%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|1 target controls covered
15%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|2 target controls covered
15%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|4 target controls covered
15%
ISO 20000-1
2 source controls mapped|1 target controls covered
15%
ISO 13485:2016
2 source controls mapped|1 target controls covered
15%
ISO 9001:2015
2 source controls mapped|1 target controls covered
15%
ISO/IEC 27031:2011
2 source controls mapped|1 target controls covered
15%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
15%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
15%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
15%
ISO/IEC 27014:2020
2 source controls mapped|3 target controls covered
15%
21 CFR Part 58 - Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
15%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
15%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
15%
FATF Recommendation 16 - Virtual Asset Travel Rule
2 source controls mapped|1 target controls covered
15%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|2 target controls covered
15%
ISO/IEC 30111:2019
2 source controls mapped|3 target controls covered
15%
ISO/IEC 29147:2018
2 source controls mapped|3 target controls covered
15%
ISO 31000:2018
2 source controls mapped|1 target controls covered
15%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
15%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
8%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
1 source controls mapped|1 target controls covered
8%
NIST SP 800-53 Rev 5
1 source controls mapped|1 target controls covered
8%

Frequently Asked Questions

What is FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) is a compliance framework from United States (FCC) with 6 domains and 13 controls. 47 CFR Part 64 Subpart U (sections 64.2001 to 64.2011) is the US Federal Communications Commission rulemaking implementing Section 222 of the Communications Act of 1934 + the CPNI Order. CPNI is information that relates to the quantity + technical configuration + type + destination + location + amount of use of a telecommunications service subscribed to by a customer + made available to the carrier by the customer solely by virtue of the carrier-customer relationship. CPNI typically includes: call detail records (CDR) - origination + destination + duration + frequency + time of calls; service plan information + features + billing; geographic / location data; technical configuration of customer service. The CPNI rules apply to: telecommunications carriers + interconnected VoIP providers + (post-2016) broadband internet access service providers under FCC Title II classification (since reversed). Core requirements: (a) use + disclosure restrictions under Section 222 (CPNI may only be used for the provision of telecommunications services + adjacent services unless customer approval is obtained); (b) approval mechanisms - opt-in for non-affiliated third parties + opt-out for affiliated marketing of additional services (Section 64.2004); (c) notice requirements for customer approval (Section 64.2008); (d) safeguards on use + disclosure (Sections 64.2009 + 64.2010 - personnel training + supervisory review + authentication for online + telephone + in-store account access + password protection); (e) DATA BREACH NOTIFICATION (Section 64.2011 - law enforcement notification within 7 business days to USSS + FBI via FCC ECPNI portal + customer notification after the 7-business-day waiting period unless law enforcement extends + recordkeeping for 2 years); (f) annual compliance certification by a corporate officer with personal knowledge (filed with FCC by 1 March each year). The FCC CPNI rules have been amended multiple times: 2007 CPNI Order (pretexting + authentication strengthening following the HP pretexting scandal); 2009 CPNI Order (further authentication + password protection); 2011 Data Breach Order (Section 64.2011 breach notification framework + recordkeeping); 2017 FCC Broadband Privacy rules (FCC 16-148 - REPEALED by Congressional Review Act in April 2017 + replaced by common-carrier rules); 2024 FCC Section 222 enforcement action against major carriers for sale of customer location data (Verizon + AT&T + T-Mobile + Sprint - hundreds of millions in fines). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) have?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) has 13 controls organised across 6 domains. The largest domains are FCC CPNI: Safeguards on Use and Disclosure (64.2009-64.2010) (3 controls), FCC CPNI: Use, Approval and Notice (64.2004-64.2008) (3 controls), FCC CPNI: Annual Compliance Certification and Recordkeeping (2 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) map to?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) maps to 35 other compliance frameworks. The top mapping partners are ISO/IEC 27400:2022 (38% coverage), ISO 19011 (38% coverage), ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence (38% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) compliance?

Start your FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 13 controls and track your progress.

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