exve1/2011 1:
° Pace 8
Annual 47 C.F.R. $: 64,2009(0) CHNE CerEitication
1B Docket 06-36
Annual 64.2008 (a) CHT Coctification for 2011
Date feted: 2-78-11
Conpany covered by Certification:
Form 439 Filer 1D: 621490,
Mane of signatory: Raymand chan
Title of signatory: President
anced Communications Network Ine
I, Raymond chan, certify chat T an an officer of the cespany nemed
above, and acting a¢ sn agent of che coupany, hat T have personal
Knowledge that the conpany has established operating procedures. tat
ste adequate to. ensure cotipliance sith the Commission's CONT rule
see €) e-FeRs Sr 64.2000 €t seg)
Attached to thie certification 4s an accompanying statenent explaining
how the ‘company's procedures ensare that the company is in
Complisnes with the requirements get foreh in section 66.2001 et seq.
Of the Commission's rules (see sttached statement)
‘The conpany has aot teken eny actions against data brokers in the past
year. Conpanies ust repact on any information that they have with
Fespact co che processes pretextere are using to sttange to access CPNE
and'wnat steps Companies are taking to protect CPNT-
‘he company has not xecedved any custonar complaints in the past year
Ethancea Conmuniestions Network Ine‘Accompanying Statement to Annual CPNI Compliance Certitiation tor
2-28-2011
Enhanced Communications Network Ine
Employee Training and Discipline
‘+ Enhanced Communications Network, Inc. trains and obligates all employees,
sales contractors, and sales agents with access to CPNI, to protec the
confidentiality of CPNI by requiring compliance withthe Enhanced
‘Communications Network, Ine Customer Proprietary Network Information
Protection Policy. (the "Poicy").
‘+ Enhanced Communications Network, Inc. requires all employees, sales
contractors ad sales agents with access to CPNI confirm receipt ofthe Policy,
that they have read and understand the Policy. Failure to follow the Policy may
result in disciplinary action or termination ofthe employment.
Sales and Marketing Campaign Approval
‘+ Enhanced Communications Network, Inc. requires management approval for all
sales and marketing campaigns.
‘Record-Keeping Requirements
+ Enhanced Communications Network, Inc. implemented a system by which the
status ofthe Customer's CPNI approval ean be established prior to th: use of
CPNL
‘+ Enhanced Communications Network, Inc. uses the ACT System to maintain a
record ofall sales and marketing campaigns that use CPNI, including marketing.
campaigns of affiliates and independent contractors.
+ Enhanced Communications Network, Inc. ensured that these records include a