Governance & Program Info
Spectrum Optimization & Interference Management — Governance
Cross-builder institution context and per-item ownership, due dates, status, and next actions for the governance-relevant checklist items in this builder.
Institution context
Program info
Applies across every builder in the app. Stored locally; nothing leaves the browser.
Checklist governance
Items (0 of 14 marked complete)
Annotate ownership, due date, status, and next action. Items on the left come from the builder's governance / compliance phases.
05 · Governance & Compliance
Maintain FCC license compliance artifacts
Current license-by-license record of band, power, geographic, and incumbent-protection obligations the optimizer must respect.
05 · Governance & Compliance
Document RF safety / exposure re-certification process
When the optimizer envelope changes, the 47 CFR 1.1307 / 2.1093 exposure calculation must be re-certified and filed.
05 · Governance & Compliance
Document CBRS / Part 96 SAS coordination audit trail
Every CBSD grant, suspension, and optimizer action must be logged for SAS audit and FCC enforcement review.
05 · Governance & Compliance
Track NTIA federal coordination obligations
Any federal shared-band (CBRS ESC, AWS-3, future bands) coordination requirement the optimizer must respect.
05 · Governance & Compliance
Align with 3GPP Release 17 / 18 / 19 feature set
DSS (TS 38.300), carrier aggregation, and MIMO enhancements the optimizer exploits must match deployed RAN software.
05 · Governance & Compliance
Align with O-RAN WG3 Near-RT RIC xApp certification
If the optimizer runs as a Near-RT RIC xApp, it must conform to the O-RAN WG3 E2 and A1 interface specs.
05 · Governance & Compliance
Complete GSMA NESAS security assessment
Network Equipment Security Assurance Scheme — industry baseline for RAN-adjacent software security.
05 · Governance & Compliance
Document ITU-R harmonization / ETSI conformance
For non-US deployments — ITU-R Radio Regulations and ETSI EN 300/301 compliance per market.
05 · Governance & Compliance
Maintain model documentation package
Purpose, data lineage, assumptions, limitations, known failure modes, validation results for every production model.
05 · Governance & Compliance
Independent model validation
Second-line or external team validates model logic, data, assumptions, and RF-safety constraints. Must be independent of development.
05 · Governance & Compliance
Change management and model versioning
Who approves model updates, what testing is required, how are changes versioned and rolled back, what is the audit trail.
05 · Governance & Compliance
Vendor-independence / open-inference posture
Document the extent to which the optimizer can run against any compliant O-RAN vendor vs. locked to a specific vendor SMO.
05 · Governance & Compliance
Board-level capacity and compliance reporting
Capacity uplift, spectrum-deferral savings, safety-gate block rate, and SAS compliance should appear in board risk reporting.
05 · Governance & Compliance
Benchmark against deferred-spectrum-purchase value
Frame optimizer ROI against deferred spectrum acquisition — the C-band auction cleared $81B and PAL auction figures are public benchmarks.