DOJ-OGR-00030172.tif
54.9 KB
Extraction Summary
2
People
4
Organizations
2
Locations
1
Events
4
Relationships
5
Quotes
Document Information
Type:
Declaration
File Size:
54.9 KB
Summary
This document is a declaration from a MetroPCS Compliance Analyst, dated January 15, 2007, concerning the handling of records in response to legal processes like subpoenas. It details how MetroPCS maintains and stores call detail and subscriber records, noting that Verisign is used as a third-party provider and that call detail files are typically purged after approximately six months. The declaration also indicates that a thorough search for requested records revealed no documents or that existing records had been purged.
People (2)
| Name | Role | Context |
|---|---|---|
| LERMS | Recipient/Subject of Declaration |
Re: LERMS
|
| [Redacted] | Declarant/Compliance Analyst |
Employee of MetroPCS Inc., designated as Custodian of Records. Signed the declaration.
|
Organizations (4)
| Name | Type | Context |
|---|---|---|
| MetroPCS Inc. |
Employer of the declarant, subject of the records request.
|
|
| Verisign |
Secure third-party provider selected by MetroPCS to store call detail records, active consultant to federal agencies ...
|
|
| federal agencies |
Recipient of assistance from Verisign.
|
|
| Office of Homeland Security |
Recipient of assistance from Verisign.
|
Timeline (1 events)
2007-01-15
Execution of the Declaration for MetroPCS Records.
Dallas, Texas
[Redacted] (Compliance Analyst)
Locations (2)
| Location | Context |
|---|---|
|
Address for MetroPCS Security Compliance.
|
|
|
Location where the declaration was executed.
|
Relationships (4)
I am employed by MetroPCS Inc. and. have been designated as Custodian of Records
MetroPCS selected Verisign to store call detail records
Verisign... is an active consultant to federal agencies
Verisign... is an active consultant to... the Office of Homeland Security
Key Quotes (5)
"I am employed by MetroPCS Inc. and. have been designated as Custodian of Records with responsibility for MetroPCS' compliance with the subpoena duces tecum, search warrant or court order."Source
DOJ-OGR-00030172.tif
Quote #1
"The attached records are true copies of all the records described in the legal process (subpoena, search warrant, or court order)."Source
DOJ-OGR-00030172.tif
Quote #2
"The call detail files are maintained for approximately 6 months deperfding on size and quantity, after which they are automatically purged."Source
DOJ-OGR-00030172.tif
Quote #3
"Certification of No Records: That a thorough search of our files revealed no documents, records or other) materials called for in the subpoena."Source
DOJ-OGR-00030172.tif
Quote #4
"Requested call detail records existed at one time but all or some of the records have since been purged."Source
DOJ-OGR-00030172.tif
Quote #5
Full Extracted Text
Complete text extracted from the document (2,742 characters)
metroPCS
DECLARATION FOR METROPCS RECORDS
Security Compliance
8144 Walnut Hill Lane
Suite 800
Dallas, Texas 75231
Re: LERMS
hereby declare:
b6 -3,-5
b7c-3,-5
b3 -1
I am employed by MetroPCS Inc. and. have been designated as Custodian of Records with responsibility for
MetroPCS' compliance with the subpoena duces tecum, search warrant or court order.
The attached records are true copies of all the records described in the legal process (subpoena, search warrant, or
court order). I personally have conducted or supervised compliance by MetroPCS with the subpoena duces tecum,
search warrant or court order.
The records are either call detail or subscriber records, employee records, or other wireless records, depending upon
the legal process (subpoena duces tecum, search warrant, or court order) request.
The subscriber records were prepared by MetroPCS personnel in the ordinary course of business at or near the time
of the act, condition, or event. Account information is entered into the MetroPCS Billing System where the data is
stored. The Custodian of Records retrieves the stored data from the MetroPCS Billing System via billing software
for compliance purposes.
MetroPCS allows its customers' unlimited use of their services and therefore does not need call detail records for
billing purposes. Call detail records are maintained solely for the purpose of complying with legal processes as
mandated by CALEA. MetroPCS selected Verisign to store call detail records for the purpose of complying with
legal processes as mandated by CALEA. Verisign is a secure third-party provider and is an active consultant to
federal agencies and the Office of Homeland Security.
Call detail is recorded at the MetroPCS switch at the time of the event. MetroPCS makes it a regular business
practice to have the records stored for the purpose of meeting requirements for assisting government agencies with
lawful subpoena requests for subscriber records. The call detail is electronically transmitted to Verisign where the
data is stored. Verisign provides a static IP address through a dedicated secure circuit for retrieval of these records.
The call detail files are maintained for approximately 6 months deperfding on size and quantity, after which
they are automatically purged.
Certification of No Records: That a thorough search of our files revealed no documents, records or other)
materials called for in the subpoena.
or the time period requested.*
Requested call detail records existed at one time but all or some of the records have since been purged.
I declare, under penalty of perjury, that the foregoing is true and correct.
Executed at Dallas, Texas on _ 01/15/2007
b6-5
b7c -5
Compliance Analyst
0
03956-10608
DOJ-OGR-00030172
DECLARATION FOR METROPCS RECORDS
Security Compliance
8144 Walnut Hill Lane
Suite 800
Dallas, Texas 75231
Re: LERMS
hereby declare:
b6 -3,-5
b7c-3,-5
b3 -1
I am employed by MetroPCS Inc. and. have been designated as Custodian of Records with responsibility for
MetroPCS' compliance with the subpoena duces tecum, search warrant or court order.
The attached records are true copies of all the records described in the legal process (subpoena, search warrant, or
court order). I personally have conducted or supervised compliance by MetroPCS with the subpoena duces tecum,
search warrant or court order.
The records are either call detail or subscriber records, employee records, or other wireless records, depending upon
the legal process (subpoena duces tecum, search warrant, or court order) request.
The subscriber records were prepared by MetroPCS personnel in the ordinary course of business at or near the time
of the act, condition, or event. Account information is entered into the MetroPCS Billing System where the data is
stored. The Custodian of Records retrieves the stored data from the MetroPCS Billing System via billing software
for compliance purposes.
MetroPCS allows its customers' unlimited use of their services and therefore does not need call detail records for
billing purposes. Call detail records are maintained solely for the purpose of complying with legal processes as
mandated by CALEA. MetroPCS selected Verisign to store call detail records for the purpose of complying with
legal processes as mandated by CALEA. Verisign is a secure third-party provider and is an active consultant to
federal agencies and the Office of Homeland Security.
Call detail is recorded at the MetroPCS switch at the time of the event. MetroPCS makes it a regular business
practice to have the records stored for the purpose of meeting requirements for assisting government agencies with
lawful subpoena requests for subscriber records. The call detail is electronically transmitted to Verisign where the
data is stored. Verisign provides a static IP address through a dedicated secure circuit for retrieval of these records.
The call detail files are maintained for approximately 6 months deperfding on size and quantity, after which
they are automatically purged.
Certification of No Records: That a thorough search of our files revealed no documents, records or other)
materials called for in the subpoena.
or the time period requested.*
Requested call detail records existed at one time but all or some of the records have since been purged.
I declare, under penalty of perjury, that the foregoing is true and correct.
Executed at Dallas, Texas on _ 01/15/2007
b6-5
b7c -5
Compliance Analyst
0
03956-10608
DOJ-OGR-00030172
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