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Telecom Commercial Communications Customer Preference (Second Amendment) Regulations, 2025

Telecom Commercial Communications Customer Preference (Second Amendment) Regulations, 2025

Telecom Commercial Communications Customer Preference (Second Amendment) Regulations, 2025

[12th February 2025]

PREAMBLE

In exercise of the powers conferred upon it by section 36, read with sub-clause (v) of clause (b) and clause (c) of sub-section (1) of section 11, of the Telecom Regulatory Authority of India Act 1997 (24 of 1997), the Telecom Regulatory Authority of India hereby makes the following regulations further to amend the Telecom Commercial Communications Customer Preference Regulations, 2018 (6 of 2018), namely:-

Regulation 1. Short title, extent and commencement.

(1)     These regulations may be called the Telecom Commercial Communications Customer Preference (Second Amendment) Regulations, 2025 (1 of 2025).

(2)     These regulations shall apply throughout the territory of India.

(3)     These shall come into force after thirty days from the date of their publication in the Official Gazette except regulation 8, regulation 17; sub-clauses (a) and (b) of regulation 20; and sub-clause (b) of regulation 21, which shall come into force after sixty days of publication of these regulations in the Official Gazette.

Regulation 2.

In regulation 2 of the Telecom Commercial Communications Customer Preference Regulations, 2018 (6 of 2018) (hereinafter referred to as the principal regulations),

(a)      for clause (z), the following clause shall be substituted, namely:-

"(z) "Fully blocked" means stoppage of all types of commercial communication requiring explicit consent except commercial communication sent under inferred consent and Government Message or Government Voice Call;";

(b)      after clause (z), the following clause shall be inserted, namely:-

"(za) "Government Message or Government Voice Call" means any message sent or voice call made on the directions of -

(a)      the Central Government or the State Government or any body established under the Constitution; or

(b)      the Authority or by an agency expressly authorized for the purpose by the Authority:

Provided that such messages are sent or voice calls are made through the DLT platform.

Explanation: There shall not be any requirement of seeking Consent for receipt of these communications nor shall there be any option in the Preference Register to block such communications;";

(c)      after clause (ah), the following provisos shall be inserted, namely:-

"Provided that such consent shall not extend beyond duration / discharge of the contract between the Sender and the Recipient:

Provided further that in case of commercial messages, such Consent may be clearly and reasonably inferred from the registered Content Template;";

(d)      for clause (au), the following clause shall be substituted, namely:-

"(au) "Promotional Message" means the commercial communication containing promotional material or advertisement of a product or service:

Provided that the Sender shall give an opt-out mechanism to the Recipient in the same Message, as may be specified by the Authority:

Provided further that if promotional content is mixed with any type of Transactional or Service Message, such Message shall be treated as a Promotional Message.

Explanation: These Messages shall only be delivered to Subscribers who have not blocked their preference under the applicable category in the Preference Register or have given their Consent in the Consent Register, as applicable. If the Sender has acquired explicit digital consent, as provided under the regulations, from the intended Recipient, then such Promotional Messages with explicit consent shall be delivered to the Recipients irrespective of their preferences registered, under the applicable category, in the Preference Register;";

(e)      for clause (av), the following clause shall be substituted, namely:-

"(av) "Promotional Voice Call" means commercial communication any voice Commercial Communication containing promotional material or advertisement of a product or service:

Provided that if promotional content is mixed with any type of commercial Voice Call, such voice call shall be treated as a Promotional Voice Call.

Explanation: These calls shall only be delivered to Subscribers who have not blocked their preference, under the applicable category, in the Preference Register or have given their Consent in the Consent Register, as applicable. If the Sender has acquired explicit digital consent, as provided under these regulations, from the intended Recipient, such Promotional calls with Explicit Consent of the Recipient shall be delivered to the Recipients irrespective of their preferences registered, under the applicable category, in the Preference Register.";

(f)       for clause (bh), the following clause shall be substituted, namely:-

"(bh) "Service Message or Service Voice Call" means a message sent or voice call made by a Sender to -

(i)       its Customer or Subscriber to provide information pertaining to any product or service, its warranty, product recall, software upgrade alerts, safety or security of the product used or purchased by the Customer, periodic balance alerts, information regarding delivery of goods or services, and such Messages are not promotional in nature and do not require Explicit Consent; or

(ii)      a Recipient to facilitate or complete a commercial transaction involving the ongoing purchase or the use by the Recipient of the product or services offered by the Sender after obtaining Explicit Consent from the Recipient and such Messages are not promotional in nature:

Provided that such Explicit Consent shall be for seven days or as directed by the Authority from time to time:

Provided further that a transactional Message or transactional Voice Call containing information pertaining to service shall be treated as a Service Message or Service Voice Call;";

(g)      for clause (bt), the following clause shall be substituted, namely: -

"(bt) "Transactional Message or Transactional Voice Call" means a Message sent or Voice Call made by a Sender to its Customer or Subscriber in response to Customer initiated transaction within thirty minutes of the transaction relating to any product or service such as OTP from banks, non-bank-entities like e-commerce, apps login etc., transaction alerts and confirmations, balance alerts post completion of a transaction, refund information, etc. and such Messages or calls are not promotional in nature and does not require Explicit Consent;";

(h)     clause (bu) shall be deleted;

(i)       for clause (bw), the following clause shall be substituted , namely:-

"(bw) "Unsolicited Commercial Communication or UCC" means any commercial communication that is neither as per the consent nor the registered preferences of the Recipient and does not include:-

(i)       any transactional message or transactional voice call;

(ii)      any service message or service voice call;

(iii)     any message or voice calls transmitted on the directions of the Central Government or the State Government or bodies established under the Constitution, when such communication is in public interest;

(iv)    any message or voice calls transmitted by or on the direction of the Authority or by any agency expressly authorized for the purpose by the Authority:

Provided that any commercial communication made by a Sender which is not registered with any Access.

Provider for the purpose of sending commercial communication shall be treated as an Unsolicited Commercial Communication:

Provided further that any message sent or voice call made, in the guise of commercial communication or otherwise, to deceive the recipient or to attempt to deceive the recipient shall be treated as an unsolicited commercial communication under these regulations so far as the misutilization of telecom resources by the sender is concerned;".

Regulation 3.

For regulation 3 of the principal regulations, the following regulation shall be substituted, namely:-

"3. Commercial communications through network of Access Providers.-

(1)     Every Access Provider shall ensure that any commercial communication using its network takes place only using registered headers or the number resources allotted to the Senders from special series assigned for the purpose of commercial communication.

(2)     No Sender, who is not registered with any Access Provider for the purpose of sending commercial communications under these regulations, shall make any commercial communication, and in case, any such Sender sends commercial communication, all the telecom resources of such Sender may be put under suspension or may also be disconnected as provided under these regulations.".

Regulation 4.

For regulation 4 of the principal regulations, the following regulation shall be substituted, namely:-

"4. Intimation regarding use of Auto Dialer or Robo-Calls.-

Every Sender shall notify the Originating Access Provider, in advance, about the use of Auto Dialer or Robo-Calls as well as the intended objective of such calls in writing.".

Regulation 5.

For regulation 22 of the principal regulations, the following regulation shall be substituted, namely:-

"22. Other obligations of Access Providers. -

(1)     Every Access Provider shall, -

(a)      in case of misuse of Headers and Content Templates-

(i)       ensure that traffic from the concerned Sender shall be suspended by all the Access Providers immediately till such time, the Sender files a complaint with the law enforcement agencies under the relevant laws, and Sender reviews all its Headers and Content Templates and takes corrective measures as per the regulations to prevent misuse of its Headers, Content Templates and other relevant credentials:

Provided that no action shall be taken by Access Provider unless the concerned Sender has been given a reasonable opportunity of representation;

(ii)      ensure that, if Delivery TM is complicit in misuse of Headers or Content Templates, the Sender shall file a complaint against Delivery TM with the law enforcement agencies under relevant laws;

(b)      ensure that whenever a Sender or Telemarketer is suspended or blacklisted by any Access Provider and its status is updated by it on DLT platform, other Access Providers shall stop traffic from such entities immediately, but not later than twenty-four hours from the time of suspension or blacklisting, and shall not allow re-registration of these entities during the period of suspension or blacklisting;

(c)      develop a mechanism for the registered Senders and RTMs to self-certify annually: -

(i)       their registration details so as to ensure availability of their up-to-date details with the Access Providers;

(ii)      all of their registered headers, content templates and Consent Templates:

Provided that any failure on the part of the registered Sender or RTM to certify their registration details, registered headers, Content Template and Consent Templates shall lead to automatic suspension of such Senders and RTMs or their registered headers, content templates and Consent Templates, as the case may be:

Provided further that Access Providers shall incorporate suitable provisions in its agreement with the Sender or RTM to ensure compliance of the provision;

(d)      ensure that the transmission of the Commercial Communication is authenticated by the Senders on whose name the Headers or number resources from special series for making commercial communication are issued, in such manner as may be specified by the Authority from time to time;

(e)      maintain proper traceability of Messages from Senders to the Recipients and accountability of each entity in the chain and to allow sufficient flexibility in the ecosystem and ensure that-

(i)       there shall not be more than two Telemarketers i.e. one Telemarketer with Aggregator Function and one Telemarketer with Delivery Function, or as directed by the Authority from time to time;

(ii)      RTMs are mandated to use digital platforms that record the trace when the messages pass through them by making necessary provisions for such usage shall be incorporated in the agreement between Access Provider and RTM;

(iii)     the functions of the Telemarketer for Delivery Function shall include ensuring that the commercial communication handled by them is traceable and necessary provisions for such function shall be incorporated shall be made in the agreement between Access Provider and the Telemarketer for Delivery Function;

(f)       at its discretion, specify the fee for registration of Senders and RTMs and for other activities as provided under these regulations such as registration of Headers, Content Template, etc. and may also prescribe security deposits to safeguard against UCC:

Provided that the Authority may specify the fee for registration of Headers, Content Template, etc. or any other activity provided under these regulations, or it may direct the Access Providers to specify such fee;

(g)      at its discretion, impose financial disincentives on registered Senders and Telemarketers or forfeit their security deposit, and also suspend or blacklist them, in case violation of the regulations can be attributed to the failure of such entities to discharge the functions assigned to them:

Provided that if the Authority has reason to believe that measures specified by the Access Providers against the registered Senders and Telemarketers are not effective, it may direct the Access Providers to take appropriate measures;

(h)     ensure to make provision for registration of grievances by RTMs and Senders and their redressal;

(i)       enter into agreements with the registered Senders, the Telemarketers with Delivery Functions and the Telemarketers with Aggregator Functions and ensure that-

(i)       the agreement with registered Senders shall include, -

(A)     the roles and responsibilities of the Sender under the provisions of these regulations and the actions that can be taken against them in case of non-compliances. The agreement shall clearly stipulate that it shall be the sole responsibility of the Sender to ensure that only registered Headers or the number resources allotted to such Sender from the special series assigned for the purpose of making service and transactional calls, are used by itfor making such calls and no promotional content shall be mixed in it;

(B)     the provision for legal action by the registered Sender against the Telemarketer in case of misuse of Headers or Content Templates by the Telemarketer;

(C)     the responsibility of the Sender to ensure availability of their up-to-date information with the Access Providers by self-certifying, on annual basis, their registration details and all registered Headers, Content Templates and Consent Templates, failing which the Senders or the uncertified Headers and templates, as the case may be, shall be automatically suspended;

(ii)      the agreement with registered Telemarketers shall include -

(A)     the roles and responsibilities of Telemarketers specified under these regulations and the actions that can be taken against them in case of non-compliances;

(B)     responsibility of Telemarketer to ensure availability of their up-to-date information with the Access Providers by self-certifying, on annual basis, their registration details and all registered Headers, Content Templates and Consent Templates, failing which the Telemarketer or the uncertified Headers and templates, as the case may be, shall be automatically suspended.".

Regulation 6.

In regulation 23 of the principal regulations, -

(a)      in sub-regulation (1), for item (a), the following item shall be substituted, namely:-

"(a) to make complaint by its Customer against Sender of Unsolicited Commercial Communication in violation of the regulations provided that to register the complaint against-

(i)       RTMs or registered Senders, Customer should have registered his preferences;

(ii)      UTMs or unregistered Senders, there shall not be any pre-requisite of registration of Preferences by the Customer.";

(b)      in sub-regulation (2),-

(i)       for the item (f) the following item shall be substituted, namely: -

"(f)   sending e-mail to a designated e-mail id of the Access Provider in the specified format.";

(ii)      after the item (f), the following item shall be inserted, namely: -

"(g) any other means as may be notified by the Authority from time to time.";

(iii)     for the proviso, the following proviso shall be substituted, namely: -

"Provided that every such complaint shall be made by a subscriber or recipient within seven days of receipt of the unsolicited commercial communication:";

(c)      for sub-regulation (5), the following sub-regulation shall be substituted, namely: -

"(5) to provide details of format and procedure to the Customer, as given in the appropriate Codes of Practice, when a complaint is treated as invalid by the Access Provider on the grounds of incomplete information or improper format:

Provided that -

(a)      if the complaints against Unsolicited Commercial Communication, made through Voice Calls or Message, contain the mobile number of the Sender, the mobile number of the complainant, the date of UCC and a brief about of UCC Voice Call or Message, it shall be treated as a valid complaint and for the guidance of the complainant regarding manner of description of UCC, a template shall be provided in mobile app and web portal of the Access.

Providers who may collect additional information to support the investigation, if available with or provided by the complainant. The mandatory fields, if displayed, shall be marked with an asterisk (*);

(b)      the name of business or legal entity on whose behalf Unsolicited Commercial Communication was made and purpose of Commercial Communications shall be captured; however, these shall not be treated as mandatory fields for complaint registration or investigation.".

Regulation 7.

In regulation 24 of the principal regulations, -

(a)      in sub-regulation (2), for clause (c), the following clause shall be substituted, namely:-

"(c) Referred telephone number(s) (RTN), referred entity or brand name and purpose of call if provided in complaint;";

(b)      after sub-regulation (4), the following proviso shall be inserted, namely:-

"Provided that for UTM or unregistered Sender, the details of the Sender such as name of the Sender, category of the Sender as a telecom Customer (individual or enterprise), address and other relevant details to uniquely identify the Sender shall be recorded.".

Regulation 8.

For regulation 25 of the principal regulations, the following regulation shall be substituted, namely:-

"25. Complaint Mechanism.-

Every Access Provider shall establish systems, functions and processes to resolve complaints made by the Customers and to take remedial action against Senders as provided hereunder:-

(1)     Terminating Access Provider shall record the complaint and report on DL-Complaints in non-repudiable and immutable manner and shall notify, in real time, the details of the complaint to the concerned Originating Access Provider (OAP) except when it is not possible to do so as stipulated in sub-clause (2);

(2)     in instances where there is non-availability of complete telephone number of the Sender or Header in the complaint registered, TAP shall communicate to the Customer about the closure of his complaint with the reason and educate the Customer about the correct manner of registering a complaint:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(3)     the Terminating Access Provider shall also verify if the date of receipt of complaint is within seven days of receiving Commercial Communication and in case the complaint is reported by the Customer after seven days, it shall communicate to the Customer about the closure of his complaint along with reasons in accordance with the Codes of Practice for Complaint Handling and change status of the complaint on DL-Complaint as a report instead of a complaint:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(4)     in case the complaint is related to Registered Telemarketer or registered Sender, OAP shall-

(a)      notify the receipt of the complaint to the Sender immediately with such details which help the Sender to start the investigation immediately;

(b)      examine communication detail records, within one business day from the date of receipt of compliant by OAP to check the occurrence of complained communication between the complainant and the reported telephone number or Header from which Unsolicited Commercial Communication was received;

(c)      in case of non-occurrence of complained communications under sub-regulation (4)(b), shall communicate to TAP to inform the complainant about the closure of complaint along with reasons in a manner specified in the Codes of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(d)      in case of occurrence of SMS-related complained communications under sub-regulation (4)(b), OAP shall further examine, within one business day from the date of receipt of complaint, whether all regulatory prechecks were carried out in the reported case before delivering Unsolicited Commercial Communications; and

(i)       if all regulatory pre-checks were carried out and delivery of Commercial Communication to the Recipient was in conformity of the provisions of the regulations and Codes of Practice, OAP shall communicate to TAP to inform complainant about the closure of complaint along with reasons as provided for in the Codes of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(ii)      in case of non-compliance with the regulations, within two business days from the date of receipt of complaint, take action against the defaulting entity and communicate to TAP to inform the complainant about the action taken against his complaint as provided for in these regulations and Codes of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(iii)     take appropriate remedial action, as provided for in the Regulations and in the Code of Practices, to control Unsolicited Commercial Communications so as to ensure compliance with these regulations;

(e)      in case of occurrence of complained communication related to Voice Call from the series assigned for promotional call under sub-regulation (4)(b), further examine, within one business day from the date of receipt of complaint, whether all regulatory pre-checks were carried out in the reported case before delivering Unsolicited Commercial Communications; and -

(i)       in case, all regulatory pre-checks were carried out and delivery of Commercial Communication to the Recipient was in confirmation to the provisions in the regulations and Code(s) of Practice, communicate to TAP to inform complainant about the closure of complaint along with reasons as provided for in the Code(s) of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(ii)      in case of non-compliance with the regulations, within two business days from the date of receipt of complaint, take action against the defaulting entity and communicate to TAP to inform the complainant about the actiontaken against his complaint as provided for in the Regulations and Code(s) of Practice:

Provided that Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(iii)     take appropriate remedial action, as provided for in the Regulations and in the Code of Practice(s), to control Unsolicited Commercial Communications from such Senders so as to ensure compliance with these Regulations;

(f)       in case of occurrence of complained communications under clause (4)(b) related to promotional Voice Callsmade using the number resource(s) allotted from series assigned for transactional and service calls, examine within a maximum time of two business hours, whether there are similar complaints or reports against the same Sender;

(i)       if it is found that the number of complaints against the Sender are from five or more than five unique Recipients during the last ten days, suspend the outgoing services of all the telecom resources of the Sender which were utilized for sending UCC and initiate investigation byby issuing a notice to the Sender, under sub-regulation (5)(d)(i) to give opportunity to represent the case; investigate within five business days from the date of receipt of representation from the Sender and record the reasons of its findings and if the conclusion of is that the Sender was engaged in sending the Unsolicited Commercial Communications, it shall act against such Sender as under-

(A)     for the first instance of violation, outgoing services of all the telecom resources of the Sender including PRI/SIP trunks etc shall be barred by all the Access Providers for a period of fifteen days, irrespective of whether such resources other than the misused resource have been used for sending UCC or not;

(B)     for the second and subsequent instances of violations-

(I)      all telecom resources of the Sender across all the access providers including PRI/SIP trunks etc. shall be disconnected by all the Access Providers for one year, irrespective of whether such resources other than the misused resource have been used for sending UCC or not;

(II)     OAP shall put the Sender under the blacklist category and no new telecom resources shall be provided by any Access Provider to such Sender during this period;

(III)   all the devices used for making UCC shall also be blocked across all the Access Providers for a period of one year:

Provided that one telephone number may be allowed to be retained by such Sender during this period:

Provided further that Sender can represent to OAP against action due to first or subsequent instance of violation;

OAP shall decide the representation within a maximum period of seven business days and shall record its findings.

Provided also that Sender may make a representation to the Authority against such decision of OAP, as provided under regulation 29;

(ii)      in case, number of complaints against the Sender are from less than five unique Recipients during the last ten days, OAP shall communicate to TAP to inform the complainant about the closure of complaint along with reasons in a manner prescribed in the Code(s) of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant:

Provided further that the Authority may specify different criteria for initiating action under sub-clauses (i) and (ii) above from time to time;

(5)     in case, the complaint is related to an Unregistered Telemarketer,

(a)      OAP shall intimate the receipt of the complaint to the Sender immediately;

(b)      OAP shall examine communication detail records (CDRs), within one business day from the date of receipt of compliant by OAP, to check the occurrence of complained communication between the complainant and the reported telephone number from which Unsolicited Commercial Communication was received;

(c)      In case of non- occurrence of complained communications under sub-regulation (5)(b), OAP shall communicate to TAP to inform the complainant about the closure of complaint along with reasons in a manner prescribed in the Codes of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant;

(d)      in case of occurrence of complained communications under clause (5)(b), OAP shall further examine within a maximum time of two business hours, whether there are similar complaints or reports against the same Sender; and

(i)       if it is found that number of complaints against the Sender are from five or more than five unique Recipients during last ten days, OAP shall suspend the outgoing services of all the telecom resources of the Sender irrespective of whether those telecom resources were actually used or not in making such communications and initiate an investigation as provided for in the sub-regulation (6);

(ii)      in case, it is found that the number of complaints against the Sender are from less than five unique Recipients during the during the last ten days, OAP shall communicate to TAP to inform the complainant about the closure of complaint along with reasons in a manner specified in the Codes of Practice:

Provided that the Authority may, if it so desires, by direction, specify the content and method of making such communication to the complainant:

Provided further that the Authority may specify different criteria for initiating action under sub-clauses (i) and (ii) above from time to time;

(6)     in case of occurrence of complained communications under sub regulations (5)(d)(i) above, OAP shall issue a notice to the Sender to give opportunity to represent the case; shall investigate within five business days from the date of receipt of representation from the Sender and record the reasons of its findings and if the conclusion of OAP is that the Sender or its TM was engaged in sending the Unsolicited Commercial Communications, OAP shall take action against such Sender as under-

(a)      for the first instance of violation, outgoing services of all telecom resources allotted to the Sender including PRI/SIP trunks, SIMs etc. shall be barred by all the Access Providers for a period of fifteen days, irrespective of whether those telecom resources were actually used or not in making such communications;

(b)      for the second and subsequent instances of violations, -

(i)       all telecom resources of the Sender including PRI/SIP trunks, SIMs etc. shall be disconnected by all the Access Providers for one year, irrespective of whether those telecom resources were actually used or not in making such communications;

(ii)      OAP shall put the Sender under the blacklist category and no new telecom resources shall be provided by any Access Provider to such Sender during this period;

(iii)     all the devices used for making UCC shall also be blocked across all the Access Providers for a period of one year:

Provided that one telephone number with outgoing services barred may be allowed to be retained by such Sender during this period and notified emergency services should be allowed despite such outgoing service barring on the permitted telephone number:

Provided further that Sender can represent to OAP against action due to first or subsequent instance of violation and OAP shall decide the representation within a maximum period of seven business days and shall record its findings:

Provided also that OAP shall file the details of all the representation decided by it to the Authority for regulatory review as per the format and periodicity defined by the Authority from time to time:

Provided also that Sender can file an appeal against such decision of OAP before the Authority, as per regulation 29.".

Regulation 9.

In regulation 26 of the principal regulations, -

(a)      for sub-regulation (4), the following sub-regulation shall be substituted, namely:-

"(4) The Authority may, from time to time, through audit conducted either by its officers or employees or through agency appointed by it, verify and assess the process followed by the Access Provider for registration and resolution of complaints, examination and investigation of the complaints and reporting to the Authority, implementation of UCC_Detect System and action taken thereof, different registration processes such as Sender registration, Telemarketer registration, Header registration, Content Template registration and other processes including preference registration process, scrubbing processes, Consent acquisition process and other processes followed by the Access Providers as per the relevant provisions of these regulations.";

(b)      after sub-regulation (4), the following sub-regulations shall be inserted, namely:-

"(5) The Access Providers shall provide real-time access to the Authority to various processes and databases related to the activities being performed under these regulations and the directions issued by the Authority from time to time.

(6)   The Access Providers shall publish the following information, in searchable format, on their websites, in the formats specified by the Authority -

(a)      complete list of Message Headers along with the details of associated Senders across all the Access Providers;

(b)      monthly summary about the UCC complaints received and action taken thereon;

(c)      any other information, as may be specified by the Authority, from time to time:

Provided that the Authority may issue directions regarding manner and format for publishing the information.".

Regulation 10.

For regulation 27 of the principal regulations, the following regulation shall be substituted, namely:-

"27. Consequences for failure to curb the Unsolicited Commercial Communications from registered Senders or RTMs -

(1)     If an Access Provider fails to curb Unsolicited Commercial Communications from registered Senders or RTMs, the Authority may impose financial disincentives on such Access Providers in each Licensed Service Area for each calendar month as under:-

(a)      without prejudice to any penalty which may be imposed under its licence or under any Act for the time being in force, OAP shall be liable to pay, by way of financial disincentive, an amount of one thousand rupees per count of valid complaint that is declared invalid:

Provided that where UCC has originated due to Headers and Content Templates registered by another Access Provider in violation of the regulation thereon and OAP has taken action against such UCC as per regulation 25 of these regulations, the financial disincentive as above shall be imposed on the Access Provider that has registered such Headers and Content Templates, instead of OAP;

(b)      if the Access Provider has not fulfilled its obligations as envisaged in the regulations in respect of Header registration function and Content Templates registration function, it shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or under any Act for the time being in force, be liable to pay, by way of financial disincentive, an amount of five thousand rupees per count of registration found not to be in accordance with these regulations.

(c)      if the Access Provider is found to have incorrectly decided the representation made by the Sender against the action taken by the access provider as per regulation 25 of these regulations, the access provider shall be held liable as follows:-

(i)       for first such instance of incorrectly deciding the representation made by the sender, the Authority may issue warning to the Access Provider for not exercising due diligence in deciding such cases;

(ii)      for second or subsequent instances of incorrectly deciding the representation made by the same sender, the Access Provider shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or under any Act for the time being in force or any other provisions under these regulations, be liable to pay, by way of financial disincentive, an amount of ten thousand rupees per instance.

(d)      if the Access Provider is found to have misreported the count of UCC for RTMs, it shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or any other provisions under these regulations, be liable to pay, by way of financial disincentive, an amount of two lakhs rupees:

Provided that if the Access Provider is found to have misreported the count of UCC for RTMs consecutively in two or more subsequent months, the Access Provider shall be liable to pay, by way of financial disincentives, an amount of five lakhs rupees for the second consecutive misreporting and ten lakhs rupees for each consecutive misreporting occurring thereafter:

Provided further that no order for payment of any amount by way of financial disincentive shall be made by the Authority, unless the concerned Access Provider has been given a reasonable opportunity to represent.

(2)     The amount payable by way of financial disincentives under these regulations shall be remitted to such head of account as may be specified by the Authority.

(3)     The Authority may impose no financial disincentive or a lower amount of financial disincentive than the amount payable as per the provisions in sub-regulation (1) of this regulation, or review the financial disincentives imposed, where it finds merit in the reasons furnished by the Access Provider.".

Regulation 11.

For regulation 28 of the principal regulations, the following regulation shall be substituted, namely:-

"28. Consequences for failure to curb the Unsolicited Commercial Communications from unregistered Senders or UTMs. -

(1)     If an Access Provider fails to take action against unregistered Senders or UTMs, as provided under these regulations, the Authority shall impose financial disincentives on such Access Providers in each Licensed Service Area per calendar month as under:-

(a)      if the Access Provider fails to take action against the unregistered Senders in accordance with provisions in regulation 25 of these regulations, it shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or under any Act for the time being in force, be liable to pay, by way of financial disincentive, an amount of five thousand rupees per instance;

(b)      the Access Provider shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or under any Act for the time being in force, be liable to pay, by way of financial disincentive, an amount of one thousand rupees per count of complaint that is declared invalid on unjustifiable grounds;

(c)      if the Access Provider is found to have incorrectly decided the representation made by the Sender against the action taken by the access provider as per regulation 25 of these regulations, the access provider shall be held liable as follows:-

(i)       for first such instance of incorrectly deciding the representation made by the sender, the Authority may issue warning to the Access Provider for not exercising due diligence in deciding such cases;

(ii)      for second or subsequent instances of incorrectly deciding the representation made by the same sender, the access provider shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or under any Act for the time being in force or any other provisions under these regulations, be liable to pay, by way of financial disincentive, an amount of Rupees ten thousand per instance;

(d)      if the Access Provider is found to have misreported the count of UCC for UTMs, it shall, without prejudice to any penalty which may be imposed under the terms and conditions of its licence or any other provisions under these regulations, be liable to pay, by way of financial disincentive, an amount of two lakhs rupees:

Provided that if the Access Provider is found to have misreported the count of UCC for UTMs consecutively in two or more subsequent months, the Access Provider shall be liable to pay, by way of financial disincentives, an amount of five lakhs rupees for the second consecutive misreporting and ten lakhs rupees for each consecutive misreporting occurring thereafter:

Provided further that no order for payment of any amount by way of financial disincentive shall be made by the Authority, unless the concerned Access Provider has been given a reasonable opportunity of representinmg.

(2)     The amount payable by way of financial disincentive under these regulations shall be remitted to such head of account as may be specified by the Authority.

(3)     The Authority may impose no financial disincentive or a lower amount of financial disincentive than the amount payable as per the provisions of this regulation, or review the financial disincentives, where it finds merit in the reasons furnished by the Access Provider.".

Regulation 12.

After regulation 28 of the principal regulations, the following regulation shall be inserted, namely: -

"28A.Maximum amount of financial disincentives. -

The total amount payable as financial disincentives under regulation 27 and regulation 28 together shall not exceed fifty lakhs rupees per calendar month per LSA.".

Regulation 13.

For regulation 29 of the principal regulations, the following regulation shall be substituted, namely:-

"29. Representation by Senders against the action taken by Access Providers.-

(1)     The Authority may on receipt of a complaint from the Sender, within sixty days of action taken against it by the Access Provider under the regulations 25, if it considers expedient to do so, call for the relevant details from the Sender and Access Providers, and upon examination, for reasons to be recorded,-

(a)      if the Authority finds that conclusion of investigation by the Access Provider lacks adequate evidence against the Sender, -

(i)       it may direct the Access Providers to restore all telecom resources of the Sender and delete the name and address of such Sender from the blacklist;

(ii)      it may issue warning to the Access Provider for not exercising due diligence in deciding such cases;

(b)      if the Authority finds that conclusion of the investigation conducted by the Access Provider is based on evidence but the Sender satisfies the Authority that it has taken reasonable steps to prevent the recurrence of such contravention, the Authority may by order direct the Access Providers to restore the telecom resources of the sender, partially or fully; and delete the name and address of such Sender from the blacklist, as the case may be, on payment of a restoration charge of five thousand rupees per resource to the Authority for restoration of all such telecom resources, subject to the condition that the total amount payable by the Sender shall not exceed five lakh rupees:

Provided that in the case of PRI or SIP trunks, each DID number shall be treated as a separate telecom resource:

Provided further that the amount payable under the clause (b) of this sub-regulation may be reduced or waived off by the Authority where it finds merit in the response furnished by the Sender:

Provided also that Authority may specify from time to time Standard Operating Procedures or issue directions or instructions detailing exact steps to be taken to decide such cases.".

Regulation 14.

For regulation 33 of the principal regulations, the following regulation shall be substituted, namely:-

"33.Power to order or direct action against Senders or Telemarketers.-

(1)     Where the Authority has reason to believe that any registered or unregistered Sender of Commercial Communications has contravened the provisions of these regulations and the Access Provider has not taken action against such Sender as provided under these regulations, the Authority may order or direct the Access Provider to take action against such Sender as per the provisions of the regulations.

(2)     Where the Authority has reason to believe that any registered or unregistered Telemarketer has contravened the provisions of these regulations and the Access Provider has not taken action against such Telemarketer as provided under these regulations, the Authority may order or direct the Access Providers to take action against such Telemarketer as per the provisions of the regulations:

Provided that the Authority, before issuing such an order or direction, shall give a reasonable opportunity of representation to the Access Provider as to why action has not been taken by the Access Provider against such sender or telemarketer:

Provided further that the Sender or Telemarketer, as the case may be, may submit a representation to the Authority under regulation 29 against the action taken by the Access Provider.".

Regulation 15.

In regulation 35 of the principal regulations, after sub-regulation (2), the following sub-regulation shall be inserted, namely:-

"(3) Upto Rs. 0.05 (five paisa only) for each Transactional SMS;".

Regulation 16.

After regulation 34 of the principal regulations, the following regulation shall be inserted, namely:-

34A. Prohibition on blocking designated number series by Call Management Applications.-

(1)     No Call Management Application or similar services shall tag, block, filter, or restrict incoming calls or messages originating from the designated number series assigned for commercial communications as well as communication sent by the Government.

(2)     Any Call Management Application that facilitates blanket blocking of such designated number series or tag it as spam shall be deemed non-compliant with these regulations:

Provided that the consumers shall have the right to individually manage their own call preferences through such Call Management Applications:

Provided further that Authority may take appropriate enforcement measures, against non-compliant Call Management Applications in coordination with relevant authorities, if required.

Regulation 17.

In Schedule-I of the principal regulations,

(a)      in item 1, after sub-item (3), the following sub-item shall be inserted, namely:-

"(4) The registration process of Sender and the Telemarketers by Access Providers shall include-

(a)      physical verification of the entity;

(b)      biometric authentication of the authorized person of the entity;

(c)      linking of the entity with a unique mobile number:

Provided that the Authority may, from time to time, specify the manner of carrying out registration of such entities.".

(b)      in item 2, for sub-item (1), the following sub-item and proviso thereto shall be substituted, namely:-

"(1) SMS Header for sending Transactional SMS, Service SMS, Promotional SMS and Government SMS from 11- character alphanumeric string, or as directed by the Authority, which are not allocated or assigned by DoT for other purposes:

Provided that the type of Commercial Communication can be identified by Recipients from the Header structure or its format by suffixing "-P", "-S", "-T", and "-G" for Promotional, Service, Transactional, and Government Messages, respectively.";

(c)      in item 4, -

(i)       in sub-item (1), after entry (f), the following entries shall be inserted, namely:-

"(g) designate a separate executive specially for the purpose of carrying out approval of Header registration, after carrying out additional checks and scrutiny of the justification given by the registered Sender and recording it on the basis of the following parameters:-

(i)       Number of Headers already allotted to the sender;

(ii)      Number of Headers of the sender blacklisted by the Access Providers:

Provided that the Authority may specify any other parameters for this purpose from time to time;

(h)   temporarily deactivate unused Headers i.e., Headers which have not been used to send Messages through any Access Provider for a period of ninety days, or such period as may be specified by the Authority, through an automated process and reactivate such Headers upon request of the Senders;

(i)    immediately suspend the traffic from a Sender, when a Header is blacklisted by the OAP for sending commercial communications, in violation of the regulations. Traffic should be resumed only after review of all the registered Headers and registered Content Templates of the registered Sender by the respective registrars and findings are recorded, or seven days from suspension, whichever is earlier. Repeat violations shall result in blacklisting of the Sender across all the Access Providers for a minimum period of one year;"

(ii)      in sub-item (2), after entry (f), the following entries and proviso thereto shall be inserted, namely:-

"(g) allow a customer who has revoked his consent to opt-in again at his own will. However, the Sender shall be allowed to re-acquire consent of such customer only after ninety (90) days from the date of revoking consent or opting-out;

(h)   ensure that short code 127xxx, or any other code as prescribed by the Authority, shall be used by all Access Providers for sending consent seeking message;

(i)    develop a SMS/IVR/Online facility to register the unwillingness of the customers to receive any consent seeking message initiated by any Principal Entity and that no consent seeking message shall be delivered to such customers;

(j)    ensure that the scope and the name of the Principal Entity/brand is mentioned clearly in the consent seeking message sent through the short code;

(k)   ensure that the consent acquisition confirmation message to the customers shall also have information related to revocation of consent:

Provided that the Authority may specify any other manner of consent registration or revocation from time to time.";

(iii)     in sub-item (3), after entry (g), the following entries shall be inserted, namely:-

"(h) designate a separate executive specially for the purpose of carrying out approval of Content Template registration, after carrying out additional checks and scrutiny of the justification given by the registered Sender and recording it on the basis of the following parameters:-

(i)       number of Content Templates already allotted to the sender;

(ii)      number of Content Templates of the sender blacklisted by the Access Providers:

Provided that the Authority may specify any other parameters for this purpose from time to time;

(i)    temporarily deactivate unused Content Templates i.e., Content Templates which may not have been used to send messages through any Access Provider for a period of ninety days, or such period as may be specified by the Authority, through an automated process and reactivate such Content Templates upon request of the Senders;

(j)    allow, in special circumstances and on requisition with reasons and proper justification from Principal Entity, more than three variables in the Content Templates, with the condition that -

(i)       after examining the sample message, reasons and proper justification for more variables shall be recorded by the competent authority designated by the Access Provider for this purpose and such authority shall be different from the Authority designated for the approval of Content Templates;

(ii)      each variable in the message template should be pre-tagged for the purpose it is proposed to be used and no information other than those defined in pre-tagging shall be included in the variables;

(iii)     minimum thirty percent characters in the Content Template shall be fixed content;

(k)   allow, where it is not possible to put the contents of a variable within the limit of thirty characters, more than one contiguous variable of the same type, after proper examination and justifications supported by sample message by the competent authority mention at clause j(i);

(l)    to ensure that one Content Template is not linked with more than one Header.".

(iv)    in sub-item (4), after entry (e), the following entry and proviso thereto shall be inserted, namely:-

"(f)   process scrubbing of messages containing URLs/ APKs/ OTT links/ call back numbers, in a secure and safe manner, using, transparentlisted data uploaded by the Senders:

Provided that the Sender has submitted an undertaking to the effect that the transparentlisted URLs/ APKs/ OTT links are not malicious.";

(d)      in item 5, in sub-item (2), after entry (h), the following proviso shall be inserted, namely:-

"Provided that the Authority may specify any other roles for Consent Registrar functions from time to time.";

(e)      in item 6, in sub-item (1), entry (c) and sub-entries thereto shall be deleted.

Regulation 18.

In Schedule-II of the principal regulations, ---

(a)      in item 1, for sub-item (1), the following sub-item shall be substituted, namely:-

"(1) Customer can opt-out of any or all of following Commercial Communications Content category(ies) of content:

Commercial Communications Category to be blocked or opted out

IVRS: Call to 1909 and press at prompt to block

SMS: Send SMS to 1909 following text

USSD: Dial USSD String

All CC Categories (to be blocked) except transactional and service type of Commercial Communications with Inferred Consent and Government Communication.

0

FULLY BLOCK

*1909*0#

All CC Categories (to be blocked) except transactional and service type of Commercial Communications and Government Communication

50

BLOCK PROMO

*1909*50#

(i) Banking/Insurance/Financial products/ credit cards,

1

BLOCK 1

*1909*1#

(ii) Real Estate,

2

BLOCK 2

*1909*2#

(iii) Education,

3

BLOCK 3

*1909*3#

(iv) Health,

4

BLOCK 4

*1909*4#

(v) Consumer goods and automobiles

5

BLOCK 5

*1909*5#

(vi) Communication/Broadcasting / Entertainment/IT,

6

BLOCK 6

*1909*6#

(vii) Tourism and Leisure,

7

BLOCK 7

*1909*7#

(viii) Food and Beverages;

8

BLOCK 8

*1909*8#

Note-1: In case of communication with Customer executive of Customer Care Center of Access Provider, preference to opt-out may be communicated;

Note-2: Customer to be communicated with confirmation and final status along with options to unblock;

Note-3: FULLY BLOCK option shall put the Customer in Fully Blocked state and block service types of Commercial Communications requiring Explicit Consent as well as promotional types of Commercial Communications for all categories of content, mode, time band and day types;

Note-4: BLOCK PROMO option shall block only promotional types of Commercial Communications for all categories of content, mode, time band and day types except service and transaction type of Commercial Communications and Government Communication.;

Provided that the Authority may, from time to time, add or remove number of category, or sub category for content;";

(b)      in item 6, after sub-item (4), the following proviso shall be inserted, namely:-

"Provided that whenever a telecom resource is surrendered or closed, all the preferences registered against that telecom resource shall be set to default on the DL- Preference.";

(c)      in item 8, after sub-item (6), the following proviso shall be inserted, namely:-

"Provided that whenever a telecom resource is surrendered or closed, all the Consents registered against that telecom resource shall be revoked on the DL- Consent.".

Regulation 19.

In Schedule-III of the principal regulations, in item 2, -

(a)      in sub-item (3), after entry (e), the following entries shall be inserted, namely:-

"(f)   the mobile app should display the options or hyperlinks for registration of UCC complaints and registration or modification of preferences and consents by customers such that it is easily visible at a prominent location without scrolling on the first view of Main or Home page;

(g)   the mobile app, wherever technically feasible, shall auto capture call logs and SMS details, along with its contents, after obtaining permission from the Subscriber and extract necessary details through it for complaint registration. If the Subscriber denies permission, the option to fill relevant details manually should be provided;

(h)   the mobile app should have the option of uploading screenshot of call log and SMS content and registering complaint by extracting necessary details from it and it should be possible for the complainant to edit such extracted information before submission.";

(b)      in sub-item (4), after entry (d), the following entries shall be inserted, namely:-

"(e) the web portal should display the options or hyperlinks for registration of UCC complaints and registration or modification of preferences and consents by customers such that it is easily visible at a prominent location without scrolling on the first view of Main or Home page;

(f)    the web portal should have the option of uploading screenshot of call log and SMS content and registering complaint by extracting necessary details from it and it should be possible for the complainant to edit such extracted information before submission.";

(c)      after sub-item (4), the following sub-item shall be inserted, namely:-

"(5) Complaint registration through e-mail

(a)      procedure for the customer to make complaints by sending an e-mail to the designated e-mail Id of the Access Provider;

(b)      format for making complaints pertaining to receipt of Unsolicited Commercial Communication;

(c)      details to be provided by the complainant e.g., Unsolicited Commercial Communications with date on which it was received, content of received message or brief of content of communication;

(d)      procedure for providing complaint in prescribed format immediately to the complainant through return mail if the complainant has not submitted the complaint as per the prescribed format.".

Regulation 20.

 

In Schedule-IV of the principal regulations, ---

(a)      in item 1, in sub-item (1), for entry (d), the following entry shall be substituted, namely:-

"(d) real-time sharing of UCC_Detect data and insights with other Access Providers over DLT, or as specified by the Authority, thereby, fostering industry-wide collaboration to enhance collective ability of the industry to detect, curb and prevent UCC;";

(b)      in item 1, in sub-item (1), after entry (f), the following entries shall be inserted, namely:-

"(g) Identifying Senders based on the following signals or triggers parameters and treat such Senders as suspected UTMs:-

(i)       any Sender exceeding prescribed threshold number of calls, shall be observed for any of the following signals or triggers parameters as specified by the Authority from time to time:-

(A)     Call Recipient diversity (diversity in B-numbers) exceeding the prescribed threshold in a day;

Explanation: Diversity in B-numbers here refers to the distinct or unique call Recipients (called party numbers) associated with the outgoing calls of the Sender;

(B)     average call duration to call Recipients in a day is less than the prescribed duration;

(C)     ratio of incoming calls to outgoing calls in a day is less than the prescribed ratio;

(D)     any other signals or triggers parameters specified by the Authority from time to time;

(ii)      any Sender exceeding prescribed threshold number of outgoing SMS in a day, shall be observed for any of the following signals/triggers parameters as specified by the Authority from time to time:-

(a)      SMS Recipient diversity exceeding the prescribed threshold in a day;

Explanation: SMS Recipient diversity refers to the number of distinct SMS Recipients associated with the outgoing SmMS of the Sender;

(b)      ratio of incoming to outgoing SMS in a day is less than the prescribed ratio;

(c)      any other signals/triggers parameters specified by the Authority from time to time;

(iii)     all mobile numbers (MSISDN) associated with a device on which 4 or more mobile numbers, or any such number as specified by the Authority from time to time, have been used within a month;

(h)   deploying methods to detect the misuse of robotic calls, auto dialer calls or pre-recorded announcements, SIM Farm/SIM box type usage, etc.;

(i)    use of advanced and reliable Artificial Intelligence (AI) and Machine Learning (ML) based technological solutions for proactive UCC detection, prevention and monitoring.";

(c)      in item 1, after sub-item (2), the following sub-items shall be inserted, namely: -

"(3) every Access Provider shall deploy one honeypot in a Licensed Service Area for every five hundred (500) complaints registered in the previous calendar year subject to a minimum of ten (10) honeypots in each Licensed Service Area, or any such numbers as may be specified by the Authority from time to time, for logging the spam messages and recording voice calls. The Access Provider shall analyse the messages and calls recorded/logged by such honeypots once in every month, covering all such messages and calls recorded/logged since the date of last analysis done and prepare the list of suspected UTMs;

(4)   Access Providers shall make available a feature for blocking spam messages/voice calls by the Recipient in the Mobile App of the Access Providers subject to technical feasibility and shall prompt the Recipient to register a complaint in the DLT system as a spam in accordance with the established procedure.";

(d)      after item 3, the following item shall be inserted, namely:-

"(4) each Access Provider shall, in order to ensure the security and integrity of UCC_Detect data, --

(i)       ensure that the data generated through these systems and platforms shall only be used for the purposes provided under these regulations and the directions issued thereunder, and it shall not be possible to download or share the data generated through these systems and platforms or process it through any other platforms/ devices;

(ii)      ensure that strict access control shall be adhered wherein only authorized person/agencies, after obtaining prior approval from the Government, or TRAI, or any entity empowered by the Government or TRAI in this behalf, shall be permitted to access the system, and logs in respect of access shall be maintained;

(iii)     ensure that the activity logs and system trails shall be maintained online for a minimum period of two years or as prescribed by the Government, or specified by TRAI, from time to time;

(iv)    create a trusted execution environment for development of their platforms and systems with necessary requisite security features as may be notified by the Government, or TRAI, or entity empowered by the Government or TRAI in that behalf, from time to time;

(v)      ensure compliance with the necessary certification process as provided by the Government, or TRAI, through a security auditor empanelled or appointed by the Government, or TRAI, or its designated agencies such as CERT-IN/ Ministry of Electronics & Information Technology;

(vi)    facilitate regular system audit by the Government or TRAI, or any entity empowered by the Government or TRAI, including agencies authorized by the Government or TRAI or the entities empowered by the Government in this behalf;

(vii)   put in place adequate and effective internal checks to ensure that unauthorized use of AI/ML systems does not take place and utmost care and precaution is taken in the use of these systems to ensure the safety and security of the Subscriber data as per the Indian Telegraph Act, 1885 or the Telecommunications Act or any other Act for the time being in force.".

Regulation 21.

 

In Schedule-V of the principal regulations, ---

(a)      in item 1, after sub-item (l), the following sub-item shall be inserted, namely: -

"(m) maintain Sender-wise record of complaints in the format specified by the Authority from time to time and make it available to the Authority, as and when directed by the Authority.";

(b)      in item 2, for sub-item (i), the following sub-item shall be substituted, namely: -

"(i)   total number of Senders out of reported Senders under clause (h) against whom action has been taken under regulation 25;";

(c)      in item 2, for sub-item (j), the following sub-item shall be substituted, namely: -

"(j)   breakup of total number of Senders out of reported Senders under clause (h) against whom action has been taken under regulation 25 for different time-periods, in the manner and format specified by the Authority from time to time;";

(d)      in item 2, after sub-item (l), the following sub-item shall be inserted, namely: -

"(m) record of Senders for all the complaints such as, name of Sender, category of Sender (individual/ Enterprise), address and other relevant details to uniquely identify the Sender.".