CALEA System Security and Integrity (SSI) Policies & Procedures Plan – Checklist

Informational Purposes Only CALEA System Security and Integrity (SSI) Policies & Procedures Plan – Checklist Guidance for compliance with the Commission’s Rules The purpose of the checklist below is to help filers ensure that their CALEA SSI Plan complies with the Commission’s rules to avoid the need to resubmit another SSI Plan in the CALEA Electronic Filing System (CEFS). [...] • For an SSI Plan submission to be considered complete and current, the SSI Plan update must include pages with both the changed information included in the document as well as all the other pages that remain unchanged from the previous SSI Plan. [...] must receive appropriate legal authorization and appropriate carrier The SSI Plan should comprise of the policies and authorization before enabling law enforcement procedures the carrier uses to comply with CALEA officials to implement an interception requirements, and may include general policies for ☐1.20003(b)(2) Interpretation of phrase electronic surveillance (but does not need to be “appropr. [...] ☐ Separate Appendix to policies and procedures § 1.20003 Policies and procedures for document: Per the rules, the SSI Plan should include employee supervision and control a separate appendix to the policies and procedures (b)(4) In a separate appendix to the policies and document with the 24/7 contact information for the procedures document: designated CALEA point of contact. [...] ☐(i) The name and a description of the job function of the senior officer or employee appointed pursuant to paragraph (a) of this section; and ☐(ii) Information necessary for law enforcement agencies to contact the senior officer or employee appointed pursuant to paragraph (a) of this section or other CALEA points of contact on a seven days a week, 24 hours a day basis.