Legal · FCC Regulatory

CPNI Policy & FCC Annual Certification

Last updated: May 30, 2026

How My Country Mobile protects Customer Proprietary Network Information (CPNI) under FCC rules (47 CFR § 64.2001 et seq.).

47 CFR § 64.2001 et seq.FCC 499 Filer ID: 834713Annual cert due: March 1
Part A — CPNI Policy

A1. What Is CPNI

Customer Proprietary Network Information (CPNI) is information about the quantity, technical configuration, type, destination, location, and amount of use of a customer's telecommunications service, and related billing information made available to the carrier. Examples include:

📞

Numbers called

⏱️

Call times & duration

⚙️

Service plan & features

🗺️

Destination & location

💳

Related billing info

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Technical configuration

A2. Protection of CPNI

MCM restricts access to CPNI to personnel who need it to perform their duties, protects it with reasonable technical and administrative safeguards, and does not use, disclose, or permit access to CPNI except as permitted or required by law.

A3. Use of CPNI

  • MCM may use CPNI without additional customer approval to provide and bill the service, protect against fraud, and as otherwise allowed by FCC rules.
  • For marketing of services outside the existing service relationship, MCM will obtain the required customer approval (opt-in or opt-out as applicable) before using CPNI.

A4. Customer Authentication

Before disclosing call-detail or other CPNI, MCM authenticates the customer without relying on readily available biographical or account information — for example, via a password, a call-back to a number of record, or an authenticated portal.

A5. Notice of Account Changes

MCM notifies customers of account changes such as password, address of record, or contact changes, and notifies law enforcement and affected customers of CPNI breaches as required by FCC rules and applicable law.

A6. Employee Training and Discipline

Personnel are trained on permitted uses of CPNI and are subject to discipline for non-compliance.

Part B — FCC Annual Certification

B. Annual 47 CFR § 64.2009(e) CPNI Certification

⚠️ This certification must be filed in EB Docket 06-36 by an officer of the company by March 1 each year for the prior calendar year. The template below must be completed and signed before filing.

Date filed

By March 1 (for prior calendar year)

Company

My Country Mobile Pte Ltd

FCC Form 499 Filer ID

834713

Filing docket

EB Docket 06-36

I, [name], [title], certify that I am an officer of the company named above, and acting as an agent of the company, that I have personal knowledge that the company has established operating procedures that are adequate to ensure compliance with the Commission's CPNI rules (47 CFR § 64.2001 et seq.).

Attached to this certification is an accompanying statement explaining how the company's procedures ensure that it is in compliance with the requirements (including those mandating the adoption of CPNI procedures, training, recordkeeping, and supervisory review) set forth in section 64.2001 et seq. of the Commission's rules.

The company [has / has not] taken actions (proceedings instituted or petitions filed by a company at either state commissions, the court system, or at the Commission against data brokers) against data brokers in the past year.

The company [has / has not] received customer complaints in the past year concerning the unauthorized release of CPNI.

Name of signatory

Complete before filing

Title of signatory

Complete before filing