Comments on the FBI's Second CALEA Capacity Notice



CENTER FOR
DEMOCRACY AND TECHNOLOGY
1634 Eye Street, N.W.
Suite 1100
Washington, D.C. 20006
(202) 637-9800
CENTER FOR NATIONAL
SECURITY STUDIES
Gelman Library, Suite 701
2137 H Street, N.W.
Washington, D.C. 20037
(202) 994-7060


February 18, 1997

Mr. David F. Worthley
Unit Chief
Telecommunications Industry Liaison Unit
Federal Bureau of Investigation
14800 Conference Center Drive
Suite 300
Chantilly, VA 22021

Dear Mr. Worthley:

The Center for Democracy and Technology (CDT) and the Center for National Security Studies (CNSS) submit these comments in response to the referenced notice.

These comments are not intended to cover all the issues raised by the notice; other important concerns will be raised in the comments of other parties. We focus primarily on those aspects of the notice that affect accountability and privacy.

Summary -- The Second Notice Must Be Clarified to Unambiguously Rule Out Interpretations That Would Impose Unjustifiably Large Capacity Requirements

Read narrowly, the second capacity notice requires carriers to install surveillance capacity that is based on historical peaks of law enforcement surveillance activity. However, as we discuss below, even the historical baseline of "simultaneous" activity appears to have been overstated by the FBI's aggregation of actual switch-by-switch peaks over a 26 month period into a one-day hypothetical county-wide peak. This should be corrected.

Moreover, the notice is subject to an interpretation that yields capacity requirements totally inconsistent with historic patterns of surveillance activity, requirements exceeding even the levels in the FBI's earlier, widely criticized capacity notice of October 1995. Under such a broad reading of the notice, carriers would have to install in each switch a capacity sufficient to meet the requirements projected for an entire county or multi-county service area even when a county may have dozens of switches. To take the most extreme example, this broad reading of the notice would require just one of the wireline carriers in Los Angeles to install by 1998 the capacity to perform 136,000 simultaneous intercepts.* This is an absurd outcome that is contrary to the spirit and letter of the Communications Assistance for Law Enforcement Act ("CALEA").

Informally, the FBI has issued conflicting interpretations of the notice. In meetings with industry representatives as recently as February 11, FBI officials reportedly indicated that the capacity requirements must be met by every carrier, at every switching facility. However, in comments quoted in the New York Times on February 15, FBI officials claimed that was not their intent.

Given the lack of any official written interpretation of the notice that is subject to public review, we have concluded that the problems created by the conflicting interpretations of the notice are at this point so profound that we must urge the FBI to issue another notice for further public comment, making it clear that the more reasonable capacity levels were intended.

While the FBI is eager to move forward with CALEA implementation, issuing for further public comment an unambiguous notice with reasonable requirements is important for several reasons:

  1. Public accountability is one of the objectives of CALEA. The legislation was intended to allow members of the public to know what changes were being made to the nation's telecommunications system to satisfy law enforcement interests. If the capacity notice is ambiguous, or if the numbers set forth therein are merely the starting point for negotiations with carriers, the public will not have an adequate basis for commenting on or evaluating law enforcement's requests, and the objective of public accountability will not be served.

  2. The broad interpretation of the capacity notice would give law enforcement a surveillance capacity that far exceeds historic trends in surveillance activity, raising serious constitutional privacy concerns.The FBI has always asserted that CALEA will not produce increases in surveillance activity (beyond the increases that have been occurring every year without CALEA). Public and Congressional acceptance of electronic surveillance depends partly on the understanding that such monitoring is a rarely used technique.

  3. Under CALEA, the government must reimburse companies for any extra capacity installed to meet projected future levels of surveillance activity. Overstating the capacity requirements would increase the bill to taxpayers (or to telephone ratepayers). Whether the bill goes to the taxpayer or the telephone user, it is individuals and businesses who will pay.

  4. Under CALEA, the FBI cannot require carriers to install capacity that goes beyond law enforcement's documented future surveillance needs. CALEA requires carriers to install capacity sufficient to accommodate only the "actual number" of intercepts that law enforcement may conduct and use simultaneously in the future. The concept of "actual number" means that the capacity requirement must reflect actual law enforcement experience, which shows that surveillance activity is not focused on a single switch, is not continuous in a 24-hour period, and is not evenly distributed among switches, but is spread over time and over the switches in a county or service area in patterns that can be determined.

In order to limit surveillance capacity to reasonable levels, in a revised notice the FBI should make it clear that county-wide surveillance requirements are not to be applied to every switch in a county, but rather are to be distributed among the switches in the county, taking into account (1) the market share of each carrier within the county; (2) historic patterns of surveillance within the county, including the actual distribution of peak activity over time; and (3) any advances in technology that reduce the burden of carrying out electronic surveillance. Whether these criteria are susceptible of precise quantification requires further consideration, but they would provide an objective basis for the FBI to use in applying the capacity numbers set out in the notice and should be explicitly enumerated in the final notice.

These comments respond to the notice primarily from a wireline perspective. While many of the concerns identified here also apply to wireless services, there may be some unique considerations in the wireless environment that would support a different approach.

Specific Ways in Which the Notice Should Be Clarified

While the second notice has some positive elements, most notably the Bureau's disclosure for the first time of historic data detailing past levels of law enforcement surveillance activity and its use of actual numbers instead of ambiguous percentages, the new notice is subject to various interpretations. Read narrowly, the notice imposes on companies (at taxpayer expense) surveillance capacity requirements in line with those traditionally experienced. Read a certain way, however, the notice proposes huge capacity requirements, far in excess of those justified by the FBI's own data, raising serious constitutional and statutory problems.

FBI officials have stated informally that any departures from the more expansive reading of the notice will have to be separately negotiated on a carrier-by-carrier, location-by-location basis. These informal statements, although intended as assurances of the FBI's desire to be reasonable, have given credence to the broader interpretation of the notice. Rather than relying on negotiations (sometimes referred to as "cooperative agreements"), the ambiguity should be resolved on the record, providing the type of public accountability that CALEA requires.

1. It should be made clear that the county-by-county requirements are to be distributed among carriers and among switching facilities based on historic patterns of activity.

The major source of ambiguity in the second notice arises from the FBI's statement of its requirements for wireline carriers on a county-by-county rather than a switch-by-switch basis.

To establish the requirements, the Bureau compiled historic baseline data, consisting of combined federal, state and local law enforcement surveillance activity on a county-by-county basis, nationwide between 1993 and 1995. This approach has the advantage of being grounded in past reality. However, all contact with reality would be lost if the Bureau were to insist that every switch in a county must meet the county-wide surveillance requirements.

Consider the following: The FBI found an aggregate peak of 1080 interceptions in Los Angeles county between 1993 and 1995. These intercepts were spread unevenly across the entire county. The FBI then estimated that, given past trends, the peak number of "simultaneous" intercepts would increase to 1360 by 1998. Assume that Los Angeles is served by only one local exchange carrier (in fact, there is more than one) and that the carrier has 100 central office switches for the county (we understand that one carrier in Los Angeles does have approximately 100 switches). The purpose of CALEA is to ensure that the carrier has notice of future law enforcement needs, so that it can install added surveillance capacity to accommodate multiple simultaneous intercept requests from law enforcement. Under this interpretation, therefore, the carrier would have to ensure that its system in Los Angeles has the capacity in 1998 to accommodate 1360 intercepts simultaneously, spread over all of Los Angeles, along the lines of past activity but with some margin of error for shifts in criminality.

Under the broad reading of the notice, however, the carrier would have to install surveillance capacity to serve 1360 intercepts on each switch in the county. That would increase the simultaneous capacity in Los Angeles by a factor of 100, to 136,000. *

To use the FBI's fire hydrant analogy, the baseline data shows the aggregate peak number of fires that ever broke out before throughout the entire Los Angeles county, but the notice can be read to require the installation of enough fire hydrants to fight the same number of fires simultaneously on each block in the county.

It seems unlikely that there was ever a time in the past or will ever be a time in the future when all the surveillance activity in Los Angeles was focused on one switch. It seems equally unlikely that the surveillance activity was or will be evenly spread over all the switches, so a company would not be justified in having the capacity to perform no more than 13.6 intercepts on each of its 100 switches serving Los Angeles. There must be some reasonable interpretation of the FBI proposal that falls between 1360 intercepts per switch and no more than 13.6 per switch.

The need to account for the distribution of surveillance activity across a county or service area is brought home by the fact that there are high activity counties in the FBI's survey where some switches had zero surveillance activity. Information we have received from the United States Telephone Association illustrates the problem: In one county, there are approximately 100 switches. During the FBI's survey period, a little over half of them had some surveillance activity, but 47% of them had no surveillance activity at all. A mechanical application of the notice would require the carrier to install in those switches that never had an intercept the same amount of surveillance capacity that it will install in the switches that showed the most surveillance activity in the past. This result must be disavowed conclusively.

The ambiguity in the notice is compounded when local phone service competition is brought into the picture. What if two or three carriers serve Los Angeles? Does each of them have to have capacity to accommodate 1360 simultaneous intercepts? What if one of them only serves 10% of the subscribers in the county? Does the company serving 10% of the county have to install the capacity to carry out the same number of intercepts as the carrier serving 90% of the county? What if a new entrant leases its capacity from the established carrier? The established carrier had the capacity to meet 1360 orders. Does the new entrant, which is leasing only a small sector of the original carrier's infrastructure, now have to upgrade that sector to accommodate the full county-wide requirement of 1360 intercepts? Again, the FBI reportedly has said informally that each carrier in a region is responsible for meeting the county-wide requirements. This effectively multiplies the requirements by the number of carriers, with no law enforcement justification.

Finally, the FBI has not consistently applied the concept of "simultaneous" intercepts. First, it determined the 24-hour peak of surveillance activity for each switch, over the course of the 26 month survey period. From switch to switch, these peaks did not occur on the same day, let alone "simultaneously," but the FBI added them together to obtain a county-wide "peak" which the notice requires companies to meet as if occurred all on the same day.



The final notice should address these concerns -- distribution within a county, distribution among carriers, and distribution over time -- and make it clear that the broad interpretations are not what the Bureau intended. Equally important, the final notice must make it clear that the FBI will not require separate negotiations with each service provider to avoid the broad interpretations. Separate negotiations would violate the fundamental goal of public accountability in CALEA.

2. Recognition should be given to the differences between call content interceptions and access to dialed number information.

Another source of possible ambiguity in the notice is the fact that it draws no distinction between the capacity required to intercept call content and the capacity required to access dialed number information. The FBI indicates that 90% of all surveillances involve access only to dialed number information, not call content. Advanced telephone technology carries call content and signaling (dialing) information on separate channels. Given this development, accessing dialed number information may require less capacity or a less expensive kind of capacity than call content interceptions. If so, the difference should be taken into account in evaluating compliance with the capacity notice.

The distinction is important for privacy because access to only the signaling channel is less intrusive than an interception that captures call content as well. In traditional switching systems, a law enforcement agency conducting a pen register intercepted the entire subscriber line. That is, the telephone company delivered to law enforcement at its monitoring facility access to the entire line, consisting of both dialing information and call content. In those 90% of interceptions where law enforcement was authorized to collect only the dialed number information, law enforcement agencies were expected not to listen to the call content. There have long been concerns that some individual officers would listen to call content when they only had authority for a pen register. Now technology holds the promise of removing the temptation. Given this development, the capacity requirements should reflect the difference between call content interceptions and dialed number interceptions, reinforcing the principle that carriers should provide only the signaling channel to law enforcement in response to a pen register or trap and trace order.

FBI Responses to Original CDT/CNSS Comments

In joint comments on the FBI's original, October 1995 capacity notice, CDT and the Center for National Security Studies (CNSS) made five points: (1) The notice did not disclose the historical baseline data that provided a crucial predicate to the proposal. (2) The notice did not describe the methodology by which the proposed capacity levels were extrapolated from the historical surveillance activity, with the result that there was no way to determine whether the projections were reasonable. (3) The notice did not specify the "actual number "of expected future intercepts, as required by CALEA. (4) The notice did not designate the geographic areas to which the capacity requirements apply, again in contravention of CALEA's requirements. (5) The notice did not define a key term, "engineered capacity." For these reasons, we contended, the proposed notice did not conform to the statutory requirements of CALEA. We recommended that the FBI issue a revised notice, subject to a new comment period.

We are pleased that the FBI, in the second notice, has responded to all of CDT's and CNSS's initial comments, by disclosing the historic baseline data, by describing its methodology for projecting future surveillance needs, by using actual numbers to define the requirements, by designating geographic areas, and by dropping the term "engineered capacity."

The improvements in the second notice are all for naught unless the FBI explicitly adopts reasonable criteria for application of the requirements. If the surveillance capacity required for Los Angeles might be 1360 or 136,000 or something in between to be determined in later negotiations, then the FBI has not provided the "actual numbers" required by CALEA.

About CDT and CNSS

CDT is an independent, non-profit public interest policy organization working to develop and implement public policies to protect and advance individual liberty and democratic values in the new digital media. CNSS is a non-profit, non-governmental organization that works to prevent violations of civil liberties in the name of national security.

CDT coordinates the Digital Privacy and Security Working Group, a diverse coalition of over 50 computer, communications, and public interest organizations working to develop and implement policies that protect personal privacy and network security on the expanding and rapidly changing global information infrastructure. DPSWG members played a critical role in the debate over CALEA, working to ensure that the legislation was narrowly tailored to preserve law enforcement access to communications while providing for public accountability and strengthening privacy protections.

Conclusions

Some aspects of the FBI's second capacity notice are improvements over the first notice: (1) The FBI has disclosed the historic baseline data that formed the basis for its projections of future surveillance activity. The public has a right to this information, and carriers can examine this data to determine if it corresponds with their records of past activity. (2) As required by CALEA, the FBI has used actual numbers to describe future capacity requirements, instead of the confusing percentage of "engineered capacity" that was used in the first notice.

However, serious concerns remain. The capacity notice is subject to conflicting interpretations, interpretations that produce such widely divergent results as to vitiate the notice unless clarified. The FBI has suggested that it will answer questions about the application of the notice in one-on-one neg