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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

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