FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011): every control, and what you already have

13 controls 28 frameworks share controls with it United States (FCC) verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 19011	5	measure it →
ISO/IEC 27011:2024	4	measure it →
ISO/IEC 27400:2022	3	measure it →
ISO/IEC 29115:2013	3	measure it →
ISO/IEC 23837	3	measure it →
SWIFT CSCF	3	measure it →
21 CFR Part 58	2	measure it →
ASIS SPC.1-2009	2	measure it →
FATF Recommendation 16	2	measure it →
IEC 60601-1	2	measure it →
IEC 62351	2	measure it →
ISO/IEC 27004:2016	2	measure it →

Every control

Code	Control	Also in
`CPNI-64.2001_2003`	Basis, purpose and definitions (47 CFR 64.2001 + 64.2003)	24
`CPNI-64.2004`	Customer approval mechanisms - opt-in and opt-out (47 CFR 64.2004)	2
`CPNI-64.2005_2007`	Use of CPNI without customer approval + approval required for use (47 CFR 64.2005-64.2007)	0
`CPNI-64.2008`	Notice requirements for use of CPNI (47 CFR 64.2008)	0
`CPNI-64.2009`	Safeguards required for use of CPNI (47 CFR 64.2009)	1
`CPNI-64.2010`	Safeguards on disclosure - authentication for account access (47 CFR 64.2010)	6
`CPNI-64.2011`	Notification of CPNI security breaches (47 CFR 64.2011)	25
`CPNI-AnnualCert`	Annual compliance certification - 1 March deadline (47 CFR 64.2009(e))	4
`CPNI-Marketing-OBM`	Outbound marketing (OBM) records and supervisory review (47 CFR 64.2009(b)-(c))	0
`CPNI-Personnel`	Personnel training and disciplinary process (47 CFR 64.2009(a))	0
`CPNI-Recordkeeping`	Recordkeeping requirements (multi-rule)	0
`CPNI-Status`	FCC CPNI - corpus status, enforcement landscape, broadband privacy	0
`CPNI-Vendor`	Third party and joint venture CPNI restrictions (47 CFR 64.2007 + 64.2009)	0

Tell me when FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Processor register
KVKK-compliant data processing agreements in Turkish
Processor security assessments
Audit rights and audit evidence
Data processing agreements
Sub-processor list and approvals

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Audit rights not exercised named by 3 frameworks

What this page is

A control-level reference for FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011), drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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