2012 CPNI Telecom

transcript

8/3/2019 2012 CPNI Telecom

http://slidepdf.com/reader/full/2012-cpni-telecom 1/3

Annual4T C.F.R.Q64.2009(e) PI\-ICertification

EB Docket06-36

Annual64.2009(e) PNICertificationor 2011_

Date iled:February16,2012Nameof company overed y thiscertification:GoESTelecom,nc.

Form499Filer D: 0011437746

Nameof signatory:NormanBrandinger

Title of signatory: resident

I, NormanBrandinger,ertifu hat amanofficerof the company amedabove, ndactingasanagentofthecompany,hat havepersonal nowledgehat he company aseitabiished perating rocedureshatare

adequateo ensure ompliance ith theCommission's PNI ules.^See7C.F.I{.g O+.ZdOft seq.

Attachedo thiscertifications anaccompanyingtatementxplaining ow thecompany's roceduresensurehat hecompanys in compliance ith the equirementset orth n r..tion 64.2001-eteq.-of n.Commission'sules.

Thecompany asnot takenanyactions proceedingsnstitutedor petitions iled by a company t eitherstate ommissions,hecourtsystem, r at theCommissiongainst atabrokers)against atabrokirs in thepastyear. Companies ust eporton any nformationhat heyhavewith respecto theprocessesretexters reusing oattempto access PNI, andwhatsteps ompaniesre aking o protectcpM.

Thecompany asnot received nycustomeromplaintsn thepastyearconcerningheunauthorized

release f CPM (number f customer omplaints company as eceivedelatedo unauthorizedccesso CpNI,or unauthorizedisclosure f CPNI,brokendownby category r complaint, .g.,instancesf improperaccessyemployees,nstancesf improperdisclosureo individuals ot authori ed o reieivethe nformation, r instancesfimproperaccesso online nformationby individuals ot authorizedo view the nformation).

GOESTelecom,Inc.

2TlMain Street,SuiteCHackettstown.NJ 07840-2032

TO: Marlene H. Dortch, Office of the Secretarv

FederalCommunicationsCommission445 72thSheet SWWashington,DC20554

February7,2012

FROM: Norman Brandinger,president

GOESTelecom,Inc.

Subject:EB DocketNo. 06-36GOESTelecomAnnual certification cpM Filing under 47 c.F.R. g6a.2009(e)

l. Pursuanto theFederalCommunicationsommission"Commission") ursuanto section222of the

Communicationsct of 1934, samended"theAct"), 47U.5.C.5222 nd heCommission,sules,47 C.F.R.$64.2001,tseq., samendedule47 C.F.R. 64.2009(e)

a. Provideannual ertificationo theCommission,b. Provideexplanationfany actionsakenagainst atabrokersn thepastyear,c' Providea srurunaryf all customeromplaintseceivedn thepastyiut

"tn""-itrgtheunauthorized

release f CPNI.2' To protect ustomer roprietary etworknformation"CPNI"),GOESTelecom ashad n placeandcontinueso

providecustomer afeguardsndappropriateecurity"ur*m in accordance ith CPNIrulessincets fust resale fa LEC services ndcustomer illing in the ourthquarter f 2005,andcontinueso do so asa fundamentalusinessprincipal.GOESTelecom id makeaC!\Ifillrg (withonlyonecustomer n thebooks)onFebruary , 2006 naccordanceithICC 47 C.F.R.par.64.2009(e)CCconfirmation umber2006230603,61,ocket:b6-36.

3' From2003,theformationofGOESTelecom(NovemberlT,2003,certificateofincorporationpreviouslyfiled),through he fourthquarterof 2005and heacquisitionof our fust customer,we were n ttre startgpphaseof the'

businessevelopingnd mplementingafeguardso protectcustomer roprietary etworknformation, btainingNewJersey oardof PublicUtilitiesapproval,nterconnectiongreements,RN,and mplementing pNI(previouslyileddocuments). ebelievehatwe havebeenandcontinueo be n compliance im-CpNI ules, romthe irst dayof our irst customer cquisition.GOESTelecomAnnualCornpliance ertificate ndcertification reenclosed.

4' GoES Telecom aspreviously rovidedts Corporate rainingManual,whichcovers rotections f CpNI dataincludingpretexting. dditional acking forms o maintainCPNIcompliancender+7 C.n.n. $64.2009(e)areattached.

All statementsrovided omplywith Commission'sules47 C.F.R.$1.16asset orth herein.

I declareunderpenalty of perjury that the foregoing is true and conect and that all the Documentsandinformation provided asof February 16,2012, are n GOES Telecom possession, ustodycontrol or knowleogehavebeenreproduced.

Executed n Februarv 2011

GOESTelecom,Encl.

Pgo >= zn o! 6o co q

ld!pr 4c <

ef iFf f i

T9.o-+

{ €2 z