2012 cpni telecom

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Annual4T C.F.R. Q 64.2009(e) PI\-I Certification EB Docket 06-36 Annual 64.2009(e) PNI Certification or 2011_ Date iled: February 16,2012 Name of company overed y this certification: GoES Telecom, nc. Form 49 9 Filer D: 0011437746 Name of signatory: Norman Brandinger Title of signatory: resident I, Norman Brandinger, ertifu hat am an officer of thecompany amed above, nd acting as an agent of the company, hat have personal nowledge hat hecompany as eitabiished perating rocedures hat are adequate o ensure ompliance it h th e Commission's PNI ules. ^See 7 C.F.I{. g O+.ZdOf t seq. Attached o this certification s an accompanying tatement xplaining ow the company's rocedures ensure hat he company s in compliance ith the equirements et orth n r..tion 64.2001-et eq.-of n. Commission's ules. The company as not taken any actions proceedings nstituted or petitions iled by a company t either state ommissions, he court system, r at the Commission gainst ata brokers) gainst ata brokirs in the past year. Companies ust eport on any nformation hat hey have with respect o the processes retexters re using o attempt o access PNI, and what steps ompanies re aking o protect cpM. The company as not received ny customer omplaints n the past year concerning he unauthorized release f CPM (number f customer omplaints company as eceived elated o unauthorized ccess o CpNI, or unauthorized isclosure f CPNI, broken down by category r complaint, .g.,instances f improper access y employees, nstances f improper disclosure o individuals ot authori ed o reieive the nformation, r instances f improper access o online nformation by individuals ot authorized o view the nformation).

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Page 1: 2012 CPNI Telecom

8/3/2019 2012 CPNI Telecom

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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).

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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.

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