Self-Regulatory Organizations; Chicago Board Options Exchange, Incorporated; Order Approving Proposed Rule Change Regarding Registration and Qualification Requirements for Associated Persons, 70957-70961 [2010-29160]
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Federal Register / Vol. 75, No. 223 / Friday, November 19, 2010 / Notices
at 202–789–6873 or via electronic mail
at prc-webmaster@prc.gov.
The appeal and all related documents
are also available for public inspection
in the Commission’s docket section.
Docket section hours are 8 a.m. to
4:30 p.m., Monday through Friday,
except on Federal government holidays.
Docket section personnel may be
contacted via electronic mail at prcdockets@prc.gov or via telephone at
202–789–6846.
Filing of documents. All filings of
documents in this case shall be made
using the Internet (Filing Online)
pursuant to Commission rules 9(a) and
10(a) at the Commission’s Web site,
https://www.prc.gov, unless a waiver is
obtained. 39 CFR 3001.9(a) and 10(a).
Instructions for obtaining an account to
file documents online may be found on
the Commission’s Web site,
https://www.prc.gov, or by contacting the
Commission’s docket section at prc-
dockets@prc.gov or via telephone at
202–789–6846.
Intervention. Those, other than the
Petitioner and respondent, wishing to be
heard in this matter are directed to file
a notice of intervention. See 39 CFR
3001.111. Notices of intervention in this
case are to be filed on or before
December 10, 2010. A notice of
intervention shall be filed using the
Internet (Filing Online) at the
Commission’s Web site,
https://www.prc.gov, unless a waiver is
obtained for hardcopy filing. See 39 CFR
3001.9(a) and 10(a).
Further procedures. By statute, the
Commission is required to issue its
decision within 120 days from the date
it receives the appeal. See 39 U.S.C.
404(d)(5). A procedural schedule has
been developed to accommodate this
statutory deadline. In the interest of
expedition, in light of the 120-day
decision schedule, the Commission may
70957
request the Postal Service or other
participants to submit information or
memoranda of law on any appropriate
issue. As required by the Commission
rules, if any motions are filed, responses
are due 7 days after any such motion is
filed. 39 CFR 3001.21.
It is ordered:
1. The Postal Service shall file the
administrative record in this appeal, or
otherwise file a responsive pleading to
the appeal, by November 23, 2010.
2. The procedural schedule listed
below is hereby adopted.
3. Pursuant to 39 U.S.C. 505,
Cassandra L. Hicks is designated officer
of the Commission (Public
Representative) to represent the
interests of the general public.
4. The Secretary shall arrange for
publication of this notice and order and
procedural schedule in the Federal
Register.
PROCEDURAL SCHEDULE
November
November
December
December
8, 2010 ..............................................
23, 2010 ............................................
10, 2010 ............................................
13, 2010 ............................................
January 3, 2011 ..................................................
January 18, 2011 ................................................
January 25, 2011 ................................................
March 4, 2011 .....................................................
By the Commission.
Shoshana M. Grove,
Secretary.
Filing of Appeal.
Deadline for Postal Service to file administrative record in this appeal or responsive pleading.
Deadline for petitions to intervene (see 39 CFR 3001.111(b)).
Deadline for Petitioner’s Form 61 or initial brief in support of petition (see 39 CFR 3001.115(a),
(b) and (e)).
Deadline for answering brief in support of Postal Service (see 39 CFR 3001.115(c)).
Deadline for reply briefs in response to answering briefs (see 39 CFR 3001.115(d)).
Deadline for motions requesting oral argument; the Commission will schedule oral argument
only when it is a necessary addition to the written filings (see 39 CFR 3001.116).
Expiration of the Commission 120-day decisional schedule (see 39 U.S.C. 404(d)(5)).
of 1934 (‘‘Act’’),1 and Rule 19b–4
thereunder,2 a proposed rule change to
apply its registration and qualification
requirements to all of its members. The
proposed rule change was published for
comment in the Federal Register on
September 28, 2010.3 The Commission
received two comment letters on the
proposal.4 This order approves the
proposed rule change.
[FR Doc. 2010–29204 Filed 11–18–10; 8:45 am]
BILLING CODE P
SECURITIES AND EXCHANGE
COMMISSION
II. Background
[Release No. 34–63314; File No. SR–CBOE–
2010–084]
Self-Regulatory Organizations;
Chicago Board Options Exchange,
Incorporated; Order Approving
Proposed Rule Change Regarding
Registration and Qualification
Requirements for Associated Persons
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November 12, 2010.
I. Introduction
On September 10, 2010, the Chicago
Board Options Exchange, Incorporated
(‘‘Exchange’’ or ‘‘CBOE’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
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Currently, registration, examination,
and continuing education requirements
for associated persons of trading permit
holder 5 organizations (‘‘TPH
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Securities Exchange Act Release No. 62977
(September 22, 2010), 75 FR 59773 (‘‘Notice’’).
4 See letter from Frank Vivirito, Chief Compliance
Officer, XR Securities LLC, to Elizabeth M. Murphy,
Secretary, Commission, dated October 14, 2010
(‘‘XR Securities Letter’’) and letter from J. Micah
Glick, Chief Compliance Officer, Cutler Group LP,
to Elizabeth M. Murphy, Secretary, Commission,
dated October 22, 2010 (‘‘Cutler Letter’’).
5 Section 1.1 of CBOE’s By-Laws provides: ‘‘The
term ‘Trading Permit Holder’ means any individual,
corporation, partnership, limited liability company
or other entity authorized by the rules that holds
a Trading Permit. If a Trading Permit Holder is an
organizations’’) that conduct a public
customer business are in Chapter IX,
Doing Business with the Public, of
CBOE’s rules.6 The associated persons
of TPH organizations register with the
Exchange via the Uniform Application
for Securities Industry Registration or
Transfer (‘‘Form U4’’) through the
Financial Industry Regulatory
Authority’s (‘‘FINRA’’) Central
Registration Depository System
(‘‘WebCRD’’), and must pass the General
Securities Representative examination
(‘‘Series 7’’) to function as
representatives; if acting as options
principals engaged in the supervision of
options sales practices, they must also
pass the Registered Options Principal
2 17
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individual, the Trading Permit Holder may also be
referred to as an ‘individual Trading Permit Holder.’
If a Trading Permit Holder is not an individual, the
Trading Permit Holder may also be referred to as
a ‘TPH organization.’ A Trading Permit Holder is a
‘member’ solely for purposes of the Act; however,
one’s status as a Trading Permit Holder does not
confer on that Person any ownership interest in the
Exchange.’’ See Section 3(a)(3)(A) of the Act which
defines member of an exchange.
6 Before CBOE demutualized, Rule 3.1(a) required
every individual member or member organization to
have as the principal purpose of its membership the
conduct of a public securities business.
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examination (‘‘Series 4’’) or the General
Securities Sales Supervisor examination
(‘‘Series 9/10’’).
Rule 3.6A, Qualification and
Registration of Certain Associated
Persons, sets forth the requirement for
each individual TPH or TPH
organization subject to Rule 15c3–1
under the Act to have a FINOP (Limited
Principal—Financial and Operations).7
Rule 3.6A also references the
registration requirements set forth in
Chapter IX of CBOE’s Rulebook for
associated persons of TPH organizations
that conduct a public customer
business.8
Rule 9.3A, Continuing Education for
Registered Persons, applies to registered
persons of TPHs and TPH organizations
that conduct business with the public
and sets out CBOE’s continuing
education requirements.
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III. Description of the Proposal
CBOE proposes to amend its rules and
the rules of the CBSX regarding
registration, qualification, and
continuing education requirements for
individual TPHs and associated
persons 9 of TPHs. CBOE is amending its
rules to make them substantially similar
to the registration, examination and
continuing education requirements of
FINRA. Specifically, CBOE proposes to
require all individual TPHs and TPH
associated persons, regardless of
whether they conduct a public customer
or proprietary securities business, to
register, qualify and comply with
continuing education requirements.10
CBOE and CBSX will require all
individual TPHs and individual
7 The Exchange is proposing to apply the existing
FINOP requirement in Rule 3.6A to all TPH
organizations.
8 CBOE has represented that CBOE Stock
Exchange (‘‘CBSX’’) firms solely engage in
proprietary trading. Chapter IX of CBOE’s Rulebook
pertains toTPHs that conduct a public customer
business and is not included in Appendix A,
Applicability of Rules of the Exchange, to the CBSX
rules, which lists the CBOE rules that apply to
CBSX TPHs. However, it is the Commission’s
understanding that it is CBOE’s intent to apply the
rules of Chapter IX that are referenced in Rule 3.6A
to CBSX TPHs.
9 Section 3(a)(18) of the Act defines an associated
person of a broker or dealer as ‘‘any partner, officer,
director, or branch manager of such broker or dealer
(or any person occupying a similar status or
performing similar functions), any person directly
or indirectly controlling, controlled by, or under
common control with such broker or dealer, or any
employee of such broker or dealer, except that any
person associated with a broker or dealer whose
functions are solely clerical or ministerial shall not
be included in the meaning of such term for
purposes of section 15(b).’’ 15 U.S.C. 78c(a)(18).
10 It is the Commission’s understanding that, with
these changes to CBOE’s rules, all associated
persons involved in the securities business of a firm
that does business on the CBOE will have to
register, pass a qualification examination and
comply with continuing education requirements.
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associated persons 11 not already
registered in WebCRD to register under
Rule 3.6A within 60 days of the date of
this Order (January 11, 2011) and to
pass a qualification examination. CBOE
is developing an alternative to the Series
7 examination that is specifically
tailored toward individual TPHs and
associated persons of TPHs that are
engaged in proprietary trading. CBOE
has represented that within six months
of the date of this Order it will have
completed the development of this
qualification examination 12 and will
file the examination with the
Commission. All individual TPHs and
individual associated persons must take
and pass the new examination, as
applicable, no later than August 12,
2011.
Rule 3.6A(c) will require that each
TPH and TPH organization designate on
Schedule A of Form BD a Chief
Compliance Officer (‘‘CCO’’) 13 who must
register with CBOE using Form U4 and
pass the Compliance Official
examination (‘‘Series 14’’).14 CBOE has
represented to the Commission that it
has asked FINRA to enable this category
of registration for CBOE and to make the
Series 14 examination available to CCOs
of CBOE and CBSX TPHs. CBOE is also
proposing to allow a limited exemption
11 Associated persons of CBOE TPHs include both
individuals and non-natural persons.
12 CBOE has represented that it is developing a
principal examination tailored to sole proprietors,
officers, partners, and directors, individual TPHs or
individual associated persons who are engaged in
the supervision or monitoring of proprietary
trading, market-making, or brokerage activities,
and/or anyone who is engaged in the supervision
or training of those engaged in proprietary trading,
market-making or brokerage activities. Until this
examination is complete and filed with the
Commission, these associated persons must pass
the General Securities Principal examination
(‘‘Series 24’’).
13 CBOE indicated that it did not want to use the
term ‘‘principal’’ in Rule 3.6A to denote associated
persons of a member who are actively engaged in
the management of the member’s investment
banking or securities business, including
supervision, solicitation, conduct of business or the
training of persons associated with a member for
any of these functions.
Under CBOE’s proposed rules anyone functioning
as a principal must register as such with the
Exchange via a Form U4 through FINRA’s WebCRD.
CBOE did not want to use the term principal in
Rule 3.6A to refer to these associated persons
because it wanted to avoid creating confusion for
its TPHs that have Registered Options Principals.
Through this filing, CBOE is essentially extending
the Registered Options Principal category and
requirements (though not the same examinations) to
those associated persons in a supervisory function
whose firms do not conduct business with the
public. Ultimately, the Commission expects CBOE
to eliminate the distinction in its rules relating to
doing business with the public. Hereinafter, the
Commission will refer to such persons as
principals.
14 See NASD Rule 1022(a)(1)(c).
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from the requirement to pass the Series
14.15
Furthermore, the Exchange is
proposing to add Interpretations and
Policies .07 to Rule 3.6A requiring the
registration and the successful
completion of a heightened qualification
examination by every individual acting
in any of the following capacities: (i)
Officer; (ii) partner; (iii) director; (iv)
supervisor of proprietary trading,
market-making or brokerage activities;
and/or (v) supervisor of those engaged
in proprietary trading, market-making or
brokerage activities with respect to
those activities. Thus, all individuals
who engage in supervisory functions at
the TPH organization’s securities
business, or who oversee associated
persons of TPHs, must register and pass
the relevant principal examination.16
The rule also requires each TPH
organization to have at least two of the
above listed individuals registered as
principals and subject to the relevant
principal examination requirement. The
Exchange may waive the requirement to
have two principals registered if a TPH
organization conclusively demonstrates
that only one principal should be
required to register (such as a single
member liability company).17
A TPH organization that is involved
solely in proprietary trading 18 and has
25 or fewer associated persons would
only be required to have one principal
registered and subject to a heightened
qualification examination under this
section.19
Rule 3.6A(a)(1) provides that a TPH or
TPH organization shall not maintain a
registration with the Exchange for any
person: (1) Who is no longer active in
the TPH or TPH organization’s
securities business; (2) who is no longer
functioning in the registered capacity; or
(3) where the sole purpose is to avoid
an examination requirement. A TPH or
TPH organization cannot register any
person where there is no intent to
employ that person in the TPH or TPH
organization’s securities business.
However, a TPH or TPH organization
may maintain or make application for
15 See
proposed Rule 3.6A(c).
Commission understands that this will be
either an appropriate examination developed by
CBOE and filed with the Commission or the Series
24.
17 The Commission expects this waiver to be used
in very limited circumstances.
18 Interpretations and Policies .07 to Rule 3.6A
defines proprietary trading.
19 See proposed Interpretations and Policies .07 to
Rule 3.6A. The Commission understands that this
examination will be the Series 24 until CBOE has
completed and filed with the Commission its own
examination for principals of proprietary trading
firms. This requirement is substantially similar to
NASDAQ Rule 1021(e)(1).
16 The
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the registration of an individual who
performs legal, compliance, internal
audit, back-office-operations, or similar
responsibilities for the TPH or TPH
organization, or a person who performs
administrative support functions for
registered personnel, or a person
engaged in the securities business of a
foreign securities affiliate or subsidiary
of the TPH or TPH organization.20
The Exchange is also proposing to add
Rule 3.6A(a)(2) to identify several
categories of individual TPHs and
individual associated persons who are
exempt from the new registration
requirements. The categories are: (i)
Individual associated persons
functioning solely and exclusively in a
clerical or ministerial capacity; (ii)
individual TPHs and individual
associated persons who are not actively
engaged in the securities business, (iii)
individual TPHs and individual
associated persons functioning solely
and exclusively to meet a TPH or TPH
organization’s need for nominal
corporate officers or for capital
participation; and (iv) individual
associated persons whose functions are
solely and exclusively related to
transactions in commodities,
transactions in security futures and/or
effecting transactions on the floor of
another national securities exchange
and who are registered as floor members
with such exchange. 21
Rule 3.6A(e) addresses lapses in
registration 22 and Interpretation and
Policies .05 thereto would permit CBOE
to waive the examination requirement
in limited circumstances.23 In addition,
the Exchange is making certain
technical and non-substantive changes
to its rules.24
The Exchange states that individual
associated persons, including Registered
Options Principals and Registered
Representatives, continue to be subject
to the registration, examination and
continuing education requirements of
Chapter IX of CBOE’s rules, which
apply to firms conducting a public
customer business.25 Additionally, any
TPH or TPH organization that ends the
employment of an individual required
to register under Rule 3.6A must comply
with the requirements in Chapter IX of
CBOE’s rules.
20 This rule is substantially similar to NASD Rule
1021(a).
21 This rule is substantially similar to NASD Rule
1060.
22 This rule is substantially similar to NASD rules
1021(c) and 1031(c) regarding lapses.
23 This rule is substantially similar to NASD Rule
1070 regarding waivers.
24 See Notice at pp. 8–9.
25 See supra note 8.
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The Exchange proposes to require
individual TPHs and individual
associated persons whose activities are
limited solely to the transaction of
business on the floor with TPHs or
registered broker-dealers to fulfill
continuing education requirements.26
CBOE instead, and, similarly,
encouraged CBOE to create an exam to
succeed the Series 24 for supervisors
whose functions are limited to the
supervision of traders.
IV. Comment Letters
The Commission received two
comment letters on the proposed rule
change.27 One commenter, XR
Securities, stated that the examination
proposed to be developed by CBOE for
associated persons was redundant for
associated persons currently registered
with another exchange who have passed
the Series 7. The commenter stated that
the new examination would impose an
unfair burden on firms registered at
CBOE and elsewhere, and argued that it
would be better to allow associated
persons registered at more than one
exchange to take the Series 7 instead of
the proposed CBOE examination. The
commenter also stated that the Series 24
is generally accepted by all exchanges as
the CCO examination, whereas the
Series 14 is available for FINRA/NYSE
members to elect to take instead of the
Series 24. The commenter believes that
requiring a CCO who currently is Series
24 registered to pass the Series 14
would be unreasonable.
The second commenter, Cutler, is
supportive of the proposed rule change
requiring all traders to register with
CBOE and pass a relevant trading
examination; however, it also expressed
concern over the proposed examination
requirements and timeframe for
completing a required examination. In
short, Cutler believes no new
examination requirement should be
imposed on traders currently properly
registered with CBOE. It suggested
creating a new continuing education
module for CBOE traders, to the extent
the existing examinations do not cover
relevant material that would be
included in the new examination. For
persons to be qualified on CBOE in the
near future, Cutler supports CBOE’s
plan to create an examination specific
and relevant to professional traders in
lieu of the Series 7, which it considers
too broad. Cutler echoed XR Securities’
concerns regarding the Series 14
examination for CCOs, stating that the
Series 24 is the accepted examination
for CCOs and should be adopted by
The Commission is sympathetic to the
concerns raised by the two commenters
regarding associated persons who are
currently Series 7 qualified who do not
want to have to take the proposed CBOE
proprietary trading exam, as well as
associated persons who have already
qualified as CCOs. The Commission
expects that such persons may be
eligible for a waiver of the exam
requirement if they are able to
demonstrate to the CBOE’s satisfaction
that they are appropriately qualified to
do business on the CBOE. However, the
Commission believes that this proposed
rule change is an important step
towards harmonizing the registration,
qualification and continuing education
requirements across the SROs. In order
to meet its obligations under Section
6(b)(1) of the Act to enforce compliance
by member firms 28 and their associated
persons with the Act, the rules
thereunder, and the exchange’s own
rules,29 an exchange must have baseline
registration and qualification
requirements for all persons conducting
business on an exchange, as well as for
those supervising such activity. Further
to those provisions, the Commission
believes an exchange should require
continuing education for registered
persons to help ensure that members
and persons associated with members
are up to date on changes to exchange
rules and the securities laws, rules, and
regulations that govern their activities.
In addition, an exchange must know if
an associated person of a member firm
is subject to a statutory disqualification.
This information is elicited by the Form
U4, which is used by most exchanges
and FINRA to register associated
persons. The Commission believes that
it is important to ensure that
information, such as whether an
associated person is subject to a
statutory disqualification, is available to
exchanges and other regulators,
including the Commission and the state
securities regulators, through WebCRD,
as well as members of the public
26 Interpretations and Policies .01 to Rule 9.3A
currently excludes these persons from the
continuing education requirements set forth in Rule
9.3A. Proposed Interpretations and Policies .04 to
Rule 3.6A states that all persons required to register
are subject to CBOE’s continuing education
requirements.
27 See supra note 4.
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V. Discussion
28 Brokers and dealers are required to supervise
the activities of their associated persons. See 15
U.S.C. 78o(b)(4)(E).
29 Section 6(b)(1) requires exchanges to have the
ability to enforce compliance by their members and
associated persons with the federal securities laws
and with their own rules. 15 U.S.C. 78f(b)(1).
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30 See Section 6(c)(2) of the Act, 15 U.S.C.
78f(c)(2); and Rule 19h–1 under the Act, 17 CFR
240.19h–1.
31 In approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
32 15 U.S.C. 78f(b)(5).
33 15 U.S.C. 78f(c)(3)(B).
34 CBOE’s proposed rule change expands its
continuing education requirements to associated
persons whose activities are limited to the
transaction of business on CBOE’s floor.
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registration requirements. These persons
fall outside of CBOE’s proposed
definition of ‘‘engaged in a securities
business.’’ CBOE explained that the
people excluded would not be
considered to be actively engaged in a
securities business unless they are
registered on the floor of another
exchange, in which case they would not
have to register with CBOE.35 The
Commission understands that CBOE’s
proposed rule change applies to all
associated persons conducting a
securities business, on a proprietary or
agency basis, on CBOE and CBSX.
The Commission expects that CBOE,
consistent with its representation, will
have developed and filed with the
Commission the appropriate
examination for its representatives
engaged in a proprietary securities
business no later than May 12, 2011. If
CBOE fails to do so, the Commission
expects CBOE to require all associated
persons engaged in the securities
business of a TPH to promptly take and
pass an appropriate existing
examination.
The Commission believes that the
requirement that all persons functioning
in certain supervisory capacities be
registered through WebCRD and be
subject to higher qualification standards
appropriately reflects the enhanced
responsibility of their roles and is
consistent with the Act. The general
requirement that TPHs must have a
minimum of two principals responsible
for oversight of member organization
activity on CBOE, who must be
registered as such and pass a principal
exam, should help CBOE strengthen the
regulation of its member firms, and
prepare those individuals for their
responsibilities. The nature of the firm,
however, may dictate that more than
two principals are needed to provide
appropriate supervision.
The requirement for each TPH
organization to have a CCO who must
register and pass the Series 14 and a
FINOP who must register and pass the
Series 27 is appropriate based on the
heightened level of accountability
inherent in the duty of overseeing
compliance by an Exchange member,
and in the oversight and preparation of
financial reports, and the oversight of
those employed in financial and
operational capacities at each firm.
The Commission believes CBOE’s
proposed provision requiring any
person whose registration has been
revoked by the Exchange as a
disciplinary sanction, or whose most
recent registration as a principal or
representative has been terminated for a
period of two or more years
immediately preceding the date of
receipt by the Exchange of a new
application, to pass the qualification
examination appropriate to such
person’s category of registration is
appropriate. This requirement should
help to ensure that an associated
person’s qualifications are current.
The Commission also believes CBOE’s
proposed exceptions from the abovediscussed general requirements are
appropriate. Any TPH seeking an
exception from the two principal
minimum must provide evidence that
conclusively indicates to the Exchange
that only one principal is necessary. The
Commission expects this authority to be
used sparingly, because such persons
oversee the operations of member firms
and provide the first line of defense in
ensuring that member firms are
complying with the rules of an exchange
as well as the federal securities laws. In
addition, CBOE may waive the
qualification examination requirement
in exceptional cases where the applicant
has demonstrated that good cause exists.
The Commission expects this authority
to be used sparingly. Finally, the
Commission notes that these exceptions
are substantively the same as exceptions
provided in similar rules at other
SROs.36
The Commission believes that the
proposal will enhance CBOE’s ability to
ensure an effective supervisory structure
for those conducting business on CBOE.
The requirements apply broadly and are
intended to help close a regulatory gap
which has resulted in varying
registration, qualification, and
supervision requirements across
markets. The Commission believes that
the changes proposed by CBOE to its
rules will strengthen the regulatory
structure of the Exchange and should
enhance the ability of its individual
TPHs and TPH organizations to comply
with the Exchange’s rules as well as
with the federal securities laws.
Additionally, the Commission
believes that the proposed rule change
is consistent with the principles of
Section 11A(a)(1)(22) of the Act in that
it seeks to assure fair competition
among brokers and dealers and among
exchange markets. The Commission
believes that the proposed rule will
promote uniformity of regulation across
markets, thus reducing opportunities for
regulatory arbitrage. CBOE’s proposed
rule change helps ensure that all
persons conducting a securities business
through CBOE are appropriately
35 See Notice, p. 6; 75 FR 59775. Such persons
must comply with Section 15(b)(8) of the Act.
through BrokerCheck, which derives its
information from WebCRD.30
The Commission finds that the
proposed rule change is consistent with
the requirements of the Act and the
rules and regulations thereunder
applicable to a national securities
exchange,31 and, in particular with
Section 6(b)(5) of the Act,32 which
requires, among other things, that the
rules of a national securities exchange
be designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, to remove impediments to, and
perfect the mechanism of, a free and
open market and a national market
system and, in general, to protect
investors and the public interest. The
Commission believes that the proposed
rule change is also consistent with
Section 6(c)(3)(B) of the Act,33 which
authorizes exchanges to prescribe
standards of training, experience and
competence for persons associated with
exchange members, and gives exchanges
the authority to bar a natural person
from becoming a member or a person
associated with a member, if the person
does not meet the standards of training,
experience and competence prescribed
in the rules of the exchange.
CBOE’s proposed rule change requires
all associated persons of TPHs engaged
in a securities business on CBOE or on
CBSX, as well as those who supervise,
train or otherwise oversee those who do,
to register with the Exchange via the
Form U4, qualify by passing an
appropriate examination, and be subject
to continuing education requirements.34
The Commission believes the
restrictions on registration that bar a
TPH from maintaining a registration
with CBOE for (1) persons no longer
active in the TPH’s securities business,
(2) persons no longer functioning in the
registered capacity, or (3) for avoidance
of an examination requirement, are
appropriate. These limitations should
help ensure that only persons qualified
for their category of registration who are
engaged in a securities business are able
to transact business on CBOE and CBSX.
The Commission notes that CBOE has
exempted several categories of
associated persons from the new
36 See, e.g., FINRA Rule 1070(d) and NASDAQ
Rule 1070(d) regarding the examination waiver.
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E:\FR\FM\19NON1.SGM
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Federal Register / Vol. 75, No. 223 / Friday, November 19, 2010 / Notices
supervised, as the Commission expects
of all SROs.
VI. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,37 that the
proposed rule change (SR–CBOE–2010–
084), be, and hereby is, approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.38
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–29160 Filed 11–18–10; 8:45 am]
BILLING CODE 8011–01–P
DEPARTMENT OF STATE
[Public Notice 7232 ]
30-Day Notice of Proposed Information
Collection: Voluntary Disclosures
Notice of request for public
comment and submission to OMB of
proposed information collection.
ACTION:
The Department of State has
submitted the following information
collection request to the Office of
Management and Budget (OMB) for
approval in accordance with the
Paperwork Reduction Act of 1995.
• Title of Information Collection:
Voluntary Disclosures.
• OMB Control Number: 1405–0179.
• Type of Request: Extension of
Currently Approved Collection.
• Originating Office: Bureau of
Political-Military Affairs, Directorate of
Defense Trade Controls, PM/DDTC.
• Form Number: None.
• Respondents: Business and
Nonprofit Organizations.
• Estimated Number of Respondents:
750.
• Estimated Number of Responses:
1,000.
• Average Hours Per Response: 10
hours.
• Total Estimated Burden: 10,000
hours.
• Frequency: On Occasion.
• Obligation to Respond: Voluntary.
DATES: The Department will accept
comments from the public up to 30 days
from November 19, 2010.
ADDRESSES: Direct comments to the
Department of State Desk Officer in the
Office of Information and Regulatory
Affairs at the Office of Management and
Budget (OMB). You may submit
comments by the following methods:
• E-mail:
oira_submission@omb.eop.gov. You
srobinson on DSKHWCL6B1PROD with NOTICES
SUMMARY:
37 15
38 17
U.S.C. 78s(b)(2).
CFR 200.30–3(a)(12).
VerDate Mar<15>2010
17:02 Nov 18, 2010
Jkt 223001
must include the DS form number,
information collection title, and OMB
control number in the subject line of
your message.
• Fax: 202–395–5806. Attention: Desk
Officer for Department of State.
FOR FURTHER INFORMATION CONTACT:
Direct requests for additional
information regarding the collection
listed in this notice, including requests
for copies of the information collection
and supporting documents, to Nicholas
Memos, PM/DDTC, SA–1, 12th Floor,
Directorate of Defense Trade Controls,
Bureau of Political-Military Affairs, U.S.
Department of State, Washington, DC
20522–0112, who may be reached via
phone at (202) 663–2804, or via e-mail
at memosni@state.gov.
SUPPLEMENTARY INFORMATION:
We are soliciting public comments to
permit the Department to:
• Evaluate whether the proposed
collection of information is necessary
for the proper performance of our
functions.
• Evaluate the accuracy of our
estimate of the burden of the proposed
collection, including the validity of the
methodology and assumptions used.
• Enhance the quality, utility, and
clarity of the information to be
collected.
• Minimize the reporting burden on
those who are to respond, including the
use of automated collection techniques
or other forms of technology.
Abstract of proposed collection: The
export, temporary import, temporary
export and brokering of defense articles,
defense services and related technical
data are licensed by the Directorate of
Defense Trade Controls (DDTC) in
accordance with the International
Traffic in Arms Regulations (‘‘ITAR,’’ 22
CFR parts 120–130) and Section 38 of
the Arms Export Control Act (AECA).
Those who manufacture or export
defense articles, defense services, and
related technical data, or the brokering
thereof, must register with the
Department of State. Persons desiring to
engage in export, temporary import, and
brokering activities must submit an
application or written request to
conduct the transaction to the
Department to obtain a decision
whether it is in the interests of U.S.
foreign policy and national security to
approve the transaction. Also, registered
brokers must submit annual reports
regarding all brokering activity that was
transacted, and registered manufacturers
and exporters must maintain records of
defense trade activities for five years.
Section 127.12 of the ITAR encourages
the disclosure of information to DDTC
by persons who believe they may have
PO 00000
Frm 00067
Fmt 4703
Sfmt 4703
70961
violated any provision of the AECA,
ITAR, or any order, license, or other
authorization issued under the AECA.
The violation is analyzed by DDTC to
determine whether to take
administrative action under part 128 of
the ITAR and whether to refer the
matter to the Department of Justice to
consider criminal prosecution.
Methodology: These forms/
information collections may be sent to
the Directorate of Defense Trade
Controls via the following methods:
electronically, mail, personal delivery,
and/or fax.
Dated: November 10, 2010.
Robert S. Kovac,
Managing Director of Defense Trade Controls,
Bureau of Political-Military Affairs, U.S.
Department of State.
[FR Doc. 2010–29230 Filed 11–18–10; 8:45 am]
BILLING CODE 4710–27–P
DEPARTMENT OF STATE
[Public Notice: 7233]
Notice of Meeting of the Advisory
Committee on International Law
A meeting of the Advisory Committee
on International Law will take place on
Thursday, December 9, 2010, from
9:30 a.m. to approximately 5:30 p.m., at
the George Washington University Law
School (Michael K. Young Faculty
Conference Center, 5th Floor), 2000 H
St., NW., Washington, DC. The meeting
will be chaired by the Legal Adviser of
the Department of State, Harold Hongju
Koh, and will be open to the public up
to the capacity of the meeting room. It
is anticipated that the agenda of the
meeting will cover a range of current
international legal topics, including
international piracy; sovereign
immunity of foreign government
officials; U.N. resolutions and
fundamental rights under European
Union law; contemporary issues in the
law of armed conflict; transnational
environmental issues; and corporate
social responsibility. Members of the
public will have an opportunity to
participate in the discussion.
Members of the public who wish to
attend the session should, by Friday,
December 3, 2010, notify the Office of
the Legal Adviser (telephone: 202–776–
8451) of their name, professional
affiliation, address, and telephone
number. A valid photo ID is required for
admittance. A member of the public
who needs reasonable accommodation
should make his or her request by
December 2, 2010; requests made after
that time will be considered but might
not be possible to accommodate.
E:\FR\FM\19NON1.SGM
19NON1
Agencies
[Federal Register Volume 75, Number 223 (Friday, November 19, 2010)]
[Notices]
[Pages 70957-70961]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-29160]
=======================================================================
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-63314; File No. SR-CBOE-2010-084]
Self-Regulatory Organizations; Chicago Board Options Exchange,
Incorporated; Order Approving Proposed Rule Change Regarding
Registration and Qualification Requirements for Associated Persons
November 12, 2010.
I. Introduction
On September 10, 2010, the Chicago Board Options Exchange,
Incorporated (``Exchange'' or ``CBOE'') filed with the Securities and
Exchange Commission (``Commission''), pursuant to Section 19(b)(1) of
the Securities Exchange Act of 1934 (``Act''),\1\ and Rule 19b-4
thereunder,\2\ a proposed rule change to apply its registration and
qualification requirements to all of its members. The proposed rule
change was published for comment in the Federal Register on September
28, 2010.\3\ The Commission received two comment letters on the
proposal.\4\ This order approves the proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Securities Exchange Act Release No. 62977 (September 22,
2010), 75 FR 59773 (``Notice'').
\4\ See letter from Frank Vivirito, Chief Compliance Officer, XR
Securities LLC, to Elizabeth M. Murphy, Secretary, Commission, dated
October 14, 2010 (``XR Securities Letter'') and letter from J. Micah
Glick, Chief Compliance Officer, Cutler Group LP, to Elizabeth M.
Murphy, Secretary, Commission, dated October 22, 2010 (``Cutler
Letter'').
---------------------------------------------------------------------------
II. Background
Currently, registration, examination, and continuing education
requirements for associated persons of trading permit holder \5\
organizations (``TPH organizations'') that conduct a public customer
business are in Chapter IX, Doing Business with the Public, of CBOE's
rules.\6\ The associated persons of TPH organizations register with the
Exchange via the Uniform Application for Securities Industry
Registration or Transfer (``Form U4'') through the Financial Industry
Regulatory Authority's (``FINRA'') Central Registration Depository
System (``WebCRD''), and must pass the General Securities
Representative examination (``Series 7'') to function as
representatives; if acting as options principals engaged in the
supervision of options sales practices, they must also pass the
Registered Options Principal
[[Page 70958]]
examination (``Series 4'') or the General Securities Sales Supervisor
examination (``Series 9/10'').
---------------------------------------------------------------------------
\5\ Section 1.1 of CBOE's By-Laws provides: ``The term `Trading
Permit Holder' means any individual, corporation, partnership,
limited liability company or other entity authorized by the rules
that holds a Trading Permit. If a Trading Permit Holder is an
individual, the Trading Permit Holder may also be referred to as an
`individual Trading Permit Holder.' If a Trading Permit Holder is
not an individual, the Trading Permit Holder may also be referred to
as a `TPH organization.' A Trading Permit Holder is a `member'
solely for purposes of the Act; however, one's status as a Trading
Permit Holder does not confer on that Person any ownership interest
in the Exchange.'' See Section 3(a)(3)(A) of the Act which defines
member of an exchange.
\6\ Before CBOE demutualized, Rule 3.1(a) required every
individual member or member organization to have as the principal
purpose of its membership the conduct of a public securities
business.
---------------------------------------------------------------------------
Rule 3.6A, Qualification and Registration of Certain Associated
Persons, sets forth the requirement for each individual TPH or TPH
organization subject to Rule 15c3-1 under the Act to have a FINOP
(Limited Principal--Financial and Operations).\7\ Rule 3.6A also
references the registration requirements set forth in Chapter IX of
CBOE's Rulebook for associated persons of TPH organizations that
conduct a public customer business.\8\
---------------------------------------------------------------------------
\7\ The Exchange is proposing to apply the existing FINOP
requirement in Rule 3.6A to all TPH organizations.
\8\ CBOE has represented that CBOE Stock Exchange (``CBSX'')
firms solely engage in proprietary trading. Chapter IX of CBOE's
Rulebook pertains toTPHs that conduct a public customer business and
is not included in Appendix A, Applicability of Rules of the
Exchange, to the CBSX rules, which lists the CBOE rules that apply
to CBSX TPHs. However, it is the Commission's understanding that it
is CBOE's intent to apply the rules of Chapter IX that are
referenced in Rule 3.6A to CBSX TPHs.
---------------------------------------------------------------------------
Rule 9.3A, Continuing Education for Registered Persons, applies to
registered persons of TPHs and TPH organizations that conduct business
with the public and sets out CBOE's continuing education requirements.
III. Description of the Proposal
CBOE proposes to amend its rules and the rules of the CBSX
regarding registration, qualification, and continuing education
requirements for individual TPHs and associated persons \9\ of TPHs.
CBOE is amending its rules to make them substantially similar to the
registration, examination and continuing education requirements of
FINRA. Specifically, CBOE proposes to require all individual TPHs and
TPH associated persons, regardless of whether they conduct a public
customer or proprietary securities business, to register, qualify and
comply with continuing education requirements.\10\
---------------------------------------------------------------------------
\9\ Section 3(a)(18) of the Act defines an associated person of
a broker or dealer as ``any partner, officer, director, or branch
manager of such broker or dealer (or any person occupying a similar
status or performing similar functions), any person directly or
indirectly controlling, controlled by, or under common control with
such broker or dealer, or any employee of such broker or dealer,
except that any person associated with a broker or dealer whose
functions are solely clerical or ministerial shall not be included
in the meaning of such term for purposes of section 15(b).'' 15
U.S.C. 78c(a)(18).
\10\ It is the Commission's understanding that, with these
changes to CBOE's rules, all associated persons involved in the
securities business of a firm that does business on the CBOE will
have to register, pass a qualification examination and comply with
continuing education requirements.
---------------------------------------------------------------------------
CBOE and CBSX will require all individual TPHs and individual
associated persons \11\ not already registered in WebCRD to register
under Rule 3.6A within 60 days of the date of this Order (January 11,
2011) and to pass a qualification examination. CBOE is developing an
alternative to the Series 7 examination that is specifically tailored
toward individual TPHs and associated persons of TPHs that are engaged
in proprietary trading. CBOE has represented that within six months of
the date of this Order it will have completed the development of this
qualification examination \12\ and will file the examination with the
Commission. All individual TPHs and individual associated persons must
take and pass the new examination, as applicable, no later than August
12, 2011.
---------------------------------------------------------------------------
\11\ Associated persons of CBOE TPHs include both individuals
and non-natural persons.
\12\ CBOE has represented that it is developing a principal
examination tailored to sole proprietors, officers, partners, and
directors, individual TPHs or individual associated persons who are
engaged in the supervision or monitoring of proprietary trading,
market-making, or brokerage activities, and/or anyone who is engaged
in the supervision or training of those engaged in proprietary
trading, market-making or brokerage activities. Until this
examination is complete and filed with the Commission, these
associated persons must pass the General Securities Principal
examination (``Series 24'').
---------------------------------------------------------------------------
Rule 3.6A(c) will require that each TPH and TPH organization
designate on Schedule A of Form BD a Chief Compliance Officer (``CCO'')
\13\ who must register with CBOE using Form U4 and pass the Compliance
Official examination (``Series 14'').\14\ CBOE has represented to the
Commission that it has asked FINRA to enable this category of
registration for CBOE and to make the Series 14 examination available
to CCOs of CBOE and CBSX TPHs. CBOE is also proposing to allow a
limited exemption from the requirement to pass the Series 14.\15\
---------------------------------------------------------------------------
\13\ CBOE indicated that it did not want to use the term
``principal'' in Rule 3.6A to denote associated persons of a member
who are actively engaged in the management of the member's
investment banking or securities business, including supervision,
solicitation, conduct of business or the training of persons
associated with a member for any of these functions.
Under CBOE's proposed rules anyone functioning as a principal
must register as such with the Exchange via a Form U4 through
FINRA's WebCRD. CBOE did not want to use the term principal in Rule
3.6A to refer to these associated persons because it wanted to avoid
creating confusion for its TPHs that have Registered Options
Principals. Through this filing, CBOE is essentially extending the
Registered Options Principal category and requirements (though not
the same examinations) to those associated persons in a supervisory
function whose firms do not conduct business with the public.
Ultimately, the Commission expects CBOE to eliminate the distinction
in its rules relating to doing business with the public.
Hereinafter, the Commission will refer to such persons as
principals.
\14\ See NASD Rule 1022(a)(1)(c).
\15\ See proposed Rule 3.6A(c).
---------------------------------------------------------------------------
Furthermore, the Exchange is proposing to add Interpretations and
Policies .07 to Rule 3.6A requiring the registration and the successful
completion of a heightened qualification examination by every
individual acting in any of the following capacities: (i) Officer; (ii)
partner; (iii) director; (iv) supervisor of proprietary trading,
market-making or brokerage activities; and/or (v) supervisor of those
engaged in proprietary trading, market-making or brokerage activities
with respect to those activities. Thus, all individuals who engage in
supervisory functions at the TPH organization's securities business, or
who oversee associated persons of TPHs, must register and pass the
relevant principal examination.\16\ The rule also requires each TPH
organization to have at least two of the above listed individuals
registered as principals and subject to the relevant principal
examination requirement. The Exchange may waive the requirement to have
two principals registered if a TPH organization conclusively
demonstrates that only one principal should be required to register
(such as a single member liability company).\17\
---------------------------------------------------------------------------
\16\ The Commission understands that this will be either an
appropriate examination developed by CBOE and filed with the
Commission or the Series 24.
\17\ The Commission expects this waiver to be used in very
limited circumstances.
---------------------------------------------------------------------------
A TPH organization that is involved solely in proprietary trading
\18\ and has 25 or fewer associated persons would only be required to
have one principal registered and subject to a heightened qualification
examination under this section.\19\
---------------------------------------------------------------------------
\18\ Interpretations and Policies .07 to Rule 3.6A defines
proprietary trading.
\19\ See proposed Interpretations and Policies .07 to Rule 3.6A.
The Commission understands that this examination will be the Series
24 until CBOE has completed and filed with the Commission its own
examination for principals of proprietary trading firms. This
requirement is substantially similar to NASDAQ Rule 1021(e)(1).
---------------------------------------------------------------------------
Rule 3.6A(a)(1) provides that a TPH or TPH organization shall not
maintain a registration with the Exchange for any person: (1) Who is no
longer active in the TPH or TPH organization's securities business; (2)
who is no longer functioning in the registered capacity; or (3) where
the sole purpose is to avoid an examination requirement. A TPH or TPH
organization cannot register any person where there is no intent to
employ that person in the TPH or TPH organization's securities
business. However, a TPH or TPH organization may maintain or make
application for
[[Page 70959]]
the registration of an individual who performs legal, compliance,
internal audit, back-office-operations, or similar responsibilities for
the TPH or TPH organization, or a person who performs administrative
support functions for registered personnel, or a person engaged in the
securities business of a foreign securities affiliate or subsidiary of
the TPH or TPH organization.\20\
---------------------------------------------------------------------------
\20\ This rule is substantially similar to NASD Rule 1021(a).
---------------------------------------------------------------------------
The Exchange is also proposing to add Rule 3.6A(a)(2) to identify
several categories of individual TPHs and individual associated persons
who are exempt from the new registration requirements. The categories
are: (i) Individual associated persons functioning solely and
exclusively in a clerical or ministerial capacity; (ii) individual TPHs
and individual associated persons who are not actively engaged in the
securities business, (iii) individual TPHs and individual associated
persons functioning solely and exclusively to meet a TPH or TPH
organization's need for nominal corporate officers or for capital
participation; and (iv) individual associated persons whose functions
are solely and exclusively related to transactions in commodities,
transactions in security futures and/or effecting transactions on the
floor of another national securities exchange and who are registered as
floor members with such exchange. \21\
---------------------------------------------------------------------------
\21\ This rule is substantially similar to NASD Rule 1060.
---------------------------------------------------------------------------
Rule 3.6A(e) addresses lapses in registration \22\ and
Interpretation and Policies .05 thereto would permit CBOE to waive the
examination requirement in limited circumstances.\23\ In addition, the
Exchange is making certain technical and non-substantive changes to its
rules.\24\
---------------------------------------------------------------------------
\22\ This rule is substantially similar to NASD rules 1021(c)
and 1031(c) regarding lapses.
\23\ This rule is substantially similar to NASD Rule 1070
regarding waivers.
\24\ See Notice at pp. 8-9.
---------------------------------------------------------------------------
The Exchange states that individual associated persons, including
Registered Options Principals and Registered Representatives, continue
to be subject to the registration, examination and continuing education
requirements of Chapter IX of CBOE's rules, which apply to firms
conducting a public customer business.\25\ Additionally, any TPH or TPH
organization that ends the employment of an individual required to
register under Rule 3.6A must comply with the requirements in Chapter
IX of CBOE's rules.
---------------------------------------------------------------------------
\25\ See supra note 8.
---------------------------------------------------------------------------
The Exchange proposes to require individual TPHs and individual
associated persons whose activities are limited solely to the
transaction of business on the floor with TPHs or registered broker-
dealers to fulfill continuing education requirements.\26\
---------------------------------------------------------------------------
\26\ Interpretations and Policies .01 to Rule 9.3A currently
excludes these persons from the continuing education requirements
set forth in Rule 9.3A. Proposed Interpretations and Policies .04 to
Rule 3.6A states that all persons required to register are subject
to CBOE's continuing education requirements.
---------------------------------------------------------------------------
IV. Comment Letters
The Commission received two comment letters on the proposed rule
change.\27\ One commenter, XR Securities, stated that the examination
proposed to be developed by CBOE for associated persons was redundant
for associated persons currently registered with another exchange who
have passed the Series 7. The commenter stated that the new examination
would impose an unfair burden on firms registered at CBOE and
elsewhere, and argued that it would be better to allow associated
persons registered at more than one exchange to take the Series 7
instead of the proposed CBOE examination. The commenter also stated
that the Series 24 is generally accepted by all exchanges as the CCO
examination, whereas the Series 14 is available for FINRA/NYSE members
to elect to take instead of the Series 24. The commenter believes that
requiring a CCO who currently is Series 24 registered to pass the
Series 14 would be unreasonable.
---------------------------------------------------------------------------
\27\ See supra note 4.
---------------------------------------------------------------------------
The second commenter, Cutler, is supportive of the proposed rule
change requiring all traders to register with CBOE and pass a relevant
trading examination; however, it also expressed concern over the
proposed examination requirements and timeframe for completing a
required examination. In short, Cutler believes no new examination
requirement should be imposed on traders currently properly registered
with CBOE. It suggested creating a new continuing education module for
CBOE traders, to the extent the existing examinations do not cover
relevant material that would be included in the new examination. For
persons to be qualified on CBOE in the near future, Cutler supports
CBOE's plan to create an examination specific and relevant to
professional traders in lieu of the Series 7, which it considers too
broad. Cutler echoed XR Securities' concerns regarding the Series 14
examination for CCOs, stating that the Series 24 is the accepted
examination for CCOs and should be adopted by CBOE instead, and,
similarly, encouraged CBOE to create an exam to succeed the Series 24
for supervisors whose functions are limited to the supervision of
traders.
V. Discussion
The Commission is sympathetic to the concerns raised by the two
commenters regarding associated persons who are currently Series 7
qualified who do not want to have to take the proposed CBOE proprietary
trading exam, as well as associated persons who have already qualified
as CCOs. The Commission expects that such persons may be eligible for a
waiver of the exam requirement if they are able to demonstrate to the
CBOE's satisfaction that they are appropriately qualified to do
business on the CBOE. However, the Commission believes that this
proposed rule change is an important step towards harmonizing the
registration, qualification and continuing education requirements
across the SROs. In order to meet its obligations under Section 6(b)(1)
of the Act to enforce compliance by member firms \28\ and their
associated persons with the Act, the rules thereunder, and the
exchange's own rules,\29\ an exchange must have baseline registration
and qualification requirements for all persons conducting business on
an exchange, as well as for those supervising such activity. Further to
those provisions, the Commission believes an exchange should require
continuing education for registered persons to help ensure that members
and persons associated with members are up to date on changes to
exchange rules and the securities laws, rules, and regulations that
govern their activities. In addition, an exchange must know if an
associated person of a member firm is subject to a statutory
disqualification. This information is elicited by the Form U4, which is
used by most exchanges and FINRA to register associated persons. The
Commission believes that it is important to ensure that information,
such as whether an associated person is subject to a statutory
disqualification, is available to exchanges and other regulators,
including the Commission and the state securities regulators, through
WebCRD, as well as members of the public
[[Page 70960]]
through BrokerCheck, which derives its information from WebCRD.\30\
---------------------------------------------------------------------------
\28\ Brokers and dealers are required to supervise the
activities of their associated persons. See 15 U.S.C. 78o(b)(4)(E).
\29\ Section 6(b)(1) requires exchanges to have the ability to
enforce compliance by their members and associated persons with the
federal securities laws and with their own rules. 15 U.S.C.
78f(b)(1).
\30\ See Section 6(c)(2) of the Act, 15 U.S.C. 78f(c)(2); and
Rule 19h-1 under the Act, 17 CFR 240.19h-1.
---------------------------------------------------------------------------
The Commission finds that the proposed rule change is consistent
with the requirements of the Act and the rules and regulations
thereunder applicable to a national securities exchange,\31\ and, in
particular with Section 6(b)(5) of the Act,\32\ which requires, among
other things, that the rules of a national securities exchange be
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, to remove impediments
to, and perfect the mechanism of, a free and open market and a national
market system and, in general, to protect investors and the public
interest. The Commission believes that the proposed rule change is also
consistent with Section 6(c)(3)(B) of the Act,\33\ which authorizes
exchanges to prescribe standards of training, experience and competence
for persons associated with exchange members, and gives exchanges the
authority to bar a natural person from becoming a member or a person
associated with a member, if the person does not meet the standards of
training, experience and competence prescribed in the rules of the
exchange.
---------------------------------------------------------------------------
\31\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
\32\ 15 U.S.C. 78f(b)(5).
\33\ 15 U.S.C. 78f(c)(3)(B).
---------------------------------------------------------------------------
CBOE's proposed rule change requires all associated persons of TPHs
engaged in a securities business on CBOE or on CBSX, as well as those
who supervise, train or otherwise oversee those who do, to register
with the Exchange via the Form U4, qualify by passing an appropriate
examination, and be subject to continuing education requirements.\34\
The Commission believes the restrictions on registration that bar a TPH
from maintaining a registration with CBOE for (1) persons no longer
active in the TPH's securities business, (2) persons no longer
functioning in the registered capacity, or (3) for avoidance of an
examination requirement, are appropriate. These limitations should help
ensure that only persons qualified for their category of registration
who are engaged in a securities business are able to transact business
on CBOE and CBSX.
---------------------------------------------------------------------------
\34\ CBOE's proposed rule change expands its continuing
education requirements to associated persons whose activities are
limited to the transaction of business on CBOE's floor.
---------------------------------------------------------------------------
The Commission notes that CBOE has exempted several categories of
associated persons from the new registration requirements. These
persons fall outside of CBOE's proposed definition of ``engaged in a
securities business.'' CBOE explained that the people excluded would
not be considered to be actively engaged in a securities business
unless they are registered on the floor of another exchange, in which
case they would not have to register with CBOE.\35\ The Commission
understands that CBOE's proposed rule change applies to all associated
persons conducting a securities business, on a proprietary or agency
basis, on CBOE and CBSX.
---------------------------------------------------------------------------
\35\ See Notice, p. 6; 75 FR 59775. Such persons must comply
with Section 15(b)(8) of the Act.
---------------------------------------------------------------------------
The Commission expects that CBOE, consistent with its
representation, will have developed and filed with the Commission the
appropriate examination for its representatives engaged in a
proprietary securities business no later than May 12, 2011. If CBOE
fails to do so, the Commission expects CBOE to require all associated
persons engaged in the securities business of a TPH to promptly take
and pass an appropriate existing examination.
The Commission believes that the requirement that all persons
functioning in certain supervisory capacities be registered through
WebCRD and be subject to higher qualification standards appropriately
reflects the enhanced responsibility of their roles and is consistent
with the Act. The general requirement that TPHs must have a minimum of
two principals responsible for oversight of member organization
activity on CBOE, who must be registered as such and pass a principal
exam, should help CBOE strengthen the regulation of its member firms,
and prepare those individuals for their responsibilities. The nature of
the firm, however, may dictate that more than two principals are needed
to provide appropriate supervision.
The requirement for each TPH organization to have a CCO who must
register and pass the Series 14 and a FINOP who must register and pass
the Series 27 is appropriate based on the heightened level of
accountability inherent in the duty of overseeing compliance by an
Exchange member, and in the oversight and preparation of financial
reports, and the oversight of those employed in financial and
operational capacities at each firm.
The Commission believes CBOE's proposed provision requiring any
person whose registration has been revoked by the Exchange as a
disciplinary sanction, or whose most recent registration as a principal
or representative has been terminated for a period of two or more years
immediately preceding the date of receipt by the Exchange of a new
application, to pass the qualification examination appropriate to such
person's category of registration is appropriate. This requirement
should help to ensure that an associated person's qualifications are
current.
The Commission also believes CBOE's proposed exceptions from the
above-discussed general requirements are appropriate. Any TPH seeking
an exception from the two principal minimum must provide evidence that
conclusively indicates to the Exchange that only one principal is
necessary. The Commission expects this authority to be used sparingly,
because such persons oversee the operations of member firms and provide
the first line of defense in ensuring that member firms are complying
with the rules of an exchange as well as the federal securities laws.
In addition, CBOE may waive the qualification examination requirement
in exceptional cases where the applicant has demonstrated that good
cause exists. The Commission expects this authority to be used
sparingly. Finally, the Commission notes that these exceptions are
substantively the same as exceptions provided in similar rules at other
SROs.\36\
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\36\ See, e.g., FINRA Rule 1070(d) and NASDAQ Rule 1070(d)
regarding the examination waiver.
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The Commission believes that the proposal will enhance CBOE's
ability to ensure an effective supervisory structure for those
conducting business on CBOE. The requirements apply broadly and are
intended to help close a regulatory gap which has resulted in varying
registration, qualification, and supervision requirements across
markets. The Commission believes that the changes proposed by CBOE to
its rules will strengthen the regulatory structure of the Exchange and
should enhance the ability of its individual TPHs and TPH organizations
to comply with the Exchange's rules as well as with the federal
securities laws.
Additionally, the Commission believes that the proposed rule change
is consistent with the principles of Section 11A(a)(1)(22) of the Act
in that it seeks to assure fair competition among brokers and dealers
and among exchange markets. The Commission believes that the proposed
rule will promote uniformity of regulation across markets, thus
reducing opportunities for regulatory arbitrage. CBOE's proposed rule
change helps ensure that all persons conducting a securities business
through CBOE are appropriately
[[Page 70961]]
supervised, as the Commission expects of all SROs.
VI. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\37\ that the proposed rule change (SR-CBOE-2010-084), be, and
hereby is, approved.
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\37\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\38\
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\38\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010-29160 Filed 11-18-10; 8:45 am]
BILLING CODE 8011-01-P