Fcc Form 445 - Calea Monitoring Report For Broadband And Voip Services Form Page 4

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10. Compliance Method: Indicate what industry standards, if applicable, are being used to meet
CALEA obligations. If more than one version of an industry standard exists, indicate which
version is being implemented for the network. If any custom or proprietary solutions are being
used, indicate by checking the appropriate box. If the Department of Justice (DOJ) has been
consulted regarding these custom solutions, indicate by checking the box. Finally, if a Trusted
Third Party is used for CALEA implementation, please check this box and also provide the name
of the Trusted Third Party, see Communications Assistance for Law Enforcement Act and
Broadband Access and Services, ET Docket No. 04-295, Second Report and Order and
Memorandum Opinion and Order, FCC 06-56 (released May 12, 2006), (Second Report and
Order).
11. Delaying Items:
a.
Equipment: Indicate any equipment item by model type/manufacturer that is
responsible for the expected delay.
b. Network Installation: If delay is caused by network installation issues, provide a brief
description of circumstances contributing to the delay.
c.
Manufacturer Support: If delay is caused by problems associated with manufacturer
support, provide a brief description of circumstances contributing to the delay.
d. Other: Explain any other circumstances contributing to delay in meeting compliance
requirements.
e.
Mediation Actions Taken: Explain what steps are being taken to resolve the
circumstances that are delaying compliance.
12. Certification: An officer or equivalent controlling party of the named telecommunications carrier
is required to certify the accuracy of the information contained in FCC Form 445.
FCC Form 445 – Instructions
4
December 2006

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