Self-Regulatory Organizations; International Securities Exchange, LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Change Procedure for Processing Fingerprints Under Existing Rule 1408, 76667-76669 [2013-30049]
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Federal Register / Vol. 78, No. 243 / Wednesday, December 18, 2013 / Notices
odd lot transactions in the consolidated
tape beginning December 9, 2013. Other
exchanges have also announced their
intention of [sic] filed proposed rule
changes to exclude odd lot transactions
from the consolidated volume
calculations from December 9, 2013 thru
[sic] January 31, 2014.9 The proposal is
also designed to maintain intramarket
completion by maintaining consistent
calculations amongst exchanges.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
The Exchange has not solicited, and
does not intend to solicit, comments on
this proposed rule change. The
Exchange has not received any
unsolicited written comments from
Members or other interested parties.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section 19(b)(3)(A)
of the Act 10 and Rule 19b–4(f)(2) 11
thereunder. At any time within 60 days
of the filing of such proposed rule
change, the Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposal is
consistent with the Act. Comments may
be submitted by any of the following
methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
EDGA–2013–37 on the subject line.
ehiers on DSK2VPTVN1PROD with NOTICES
9 See
File No. SR–NYSE–2013–78 (proposal by
the New York Stock Exchange, Inc. (‘‘NYSE’’) to
amend its price list to exclude odd lot transactions
from its consolidated average daily trading volume
calculations thru January 31, 2014); see also, BATS
Exchange, Inc. and BATS-Y Exchange, Inc. Tier
Calculation Update available at https://
cdn.batstrading.com/resources/fee_schedule/BATSBZX-Exchange-and-BYX-Exchange-TierCalculation-Update-Effective-December-9-2013.pdf
(announcing intention to exclude odd lot
transactions from its consolidated average daily
trading volume calculations thru [sic] January 31,
2014).
10 15 U.S.C. 78s(b)(3)(A).
11 17 CFR 240.19b–4 (f)(2).
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Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–EDGA–2013–37. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml) Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–EDGA–
2013–37 and should be submitted on or
before January 8, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–30043 Filed 12–17–13; 8:45 am]
BILLING CODE 8011–01–P
76667
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–71066; File No. SR–ISE–
2013–66]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Immediate
Effectiveness of Proposed Rule
Change To Change Procedure for
Processing Fingerprints Under
Existing Rule 1408
December 12, 2013.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on December
4, 2013, the International Securities
Exchange, LLC (the ‘‘Exchange’’ or the
‘‘ISE’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II, and III below, which items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to change its
procedure for processing fingerprints
under its existing Rule 1408. The text of
the proposed rule change is available on
the Exchange’s Internet Web site at
https://www.ise.com, at the principal
office of the Exchange, and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of these statements may be examined at
the places specified in Item IV below.
The self-regulatory organization has
prepared summaries, set forth in
sections A, B and C below, of the most
significant aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to change the
procedure under its existing Rule 1408
1 15
12 17
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2 17
E:\FR\FM\18DEN1.SGM
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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76668
Federal Register / Vol. 78, No. 243 / Wednesday, December 18, 2013 / Notices
ehiers on DSK2VPTVN1PROD with NOTICES
(Fingerprint-Based Background Checks
of Exchange Employees and
Independent Contractors and Other
Service Providers) regarding its current
practice of conducting fingerprint-based
criminal records checks of (i) directors,
officers and employees of the Exchange
and (ii) temporary personnel,
independent contractors, consultants,
vendors and service providers
(collectively, ‘‘Contractors’’) who have
or are anticipated to have access to
facilities and records. A number of
securities markets have filed rules and
procedures with the Securities and
Exchange Commission (‘‘Commission’’
or ‘‘SEC’’) to obtain fingerprints from
certain enumerate parties.3 ISE’s
proposal to change its procedure under
its Rule 1408 is consistent with these
rules. Specifically, the Exchange is
proposing to: (1) Discontinue the
current method of manual fingerprinting
via fingerprint cards and (2) utilize a
Live-Scan 4 electronic system for the
taking of fingerprints. All of the
proposed changes are consistent with
the requirements of other options
exchanges.5
Access to the Federal Bureau of
Investigation’s (‘‘FBI’’) (the fingerprint
processing arm of the Office of the
Attorney General of the United States)
database of fingerprint-based records is
permitted only when authorized by law.
Section 17(f)(2) of the Act explicitly
directs the Attorney General of the
United States (i.e., the FBI) to provide
SROs designated by the Commission
with access to criminal history record
information. The Exchange has
conducted its fingerprint-based record
checks of (i) directors, officers and
employees of the Exchange and (ii)
3 See Securities Exchange Act Release No. 69496
(May 2, 2013), 78 FR 26671 (May 7, 2013), (Notice
of filing and immediate effectiveness of a proposed
Chicago Board Options Exchange (‘‘CBOE’’) rule
change relating to fingerprint-based background
checks (SR–CBOE–2013–044)); Rule 28 of the New
York Stock Exchange (‘‘NYSE’’); Rule 0140 of the
Nasdaq Stock Market, Inc. (‘‘Nasdaq’’); and
Securities Exchange Act Release No. 50157 (August
5, 2004), 69 FR 49924 (August 12, 2004) (policy
adopted by the Financial Industry Regulatory
Authority (‘‘FINRA’’), formerly known as National
Association of Securities Dealers, Inc. (‘‘NASD’’), to
conduct fingerprint-based background checks of
NASD employees and independent contractors).
4 Live-Scan refers to the process of capturing
fingerprints directly into a digitized format as
opposed to traditional ink and paper methods.
Using Live-Scan technology, images are captured
and transmitted to a central location and/or
interface for identification processing. Certified
Live-Scan systems produce consistent high quality
fingerprint images, thereby reducing rejection rates
and lowering turnaround times. Live-Scan systems
are used by law enforcement agencies for
processing criminal fingerprint records and in
government and commercial markets for applicant
employment background checks.
5 See Supra note 1.
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Jkt 232001
Contractors since Rule 1408 was
adopted on December 18, 2003.6 Under
the current fingerprinting procedure, the
Exchange staff manually rolls the
fingerprints and submits the fingerprint
cards to the FBI.7 The Exchange was
recently notified that the FBI would no
longer accept card stocks of fingerprints
due to the high costs associated with
processing these submissions, thereby
requiring that all fingerprints be
submitted in an electronic format for
processing.8 The FBI requires a
minimum of 3,000 submissions per year
in order to maintain a direct FBI
connection for electronic fingerprint
processing. However, the Exchange’s
annual volume of fingerprint
submissions is approximately 200 per
year. Because this is a mere fraction of
the minimum requirement set forth by
the FBI, it is necessary that the ISE
engage an FBI-authorized Channel
Partner for these services in order to
comply with applicable state and
federal law.9 Accordingly, the Exchange
is now proposing to utilize a Live-Scan
electronic fingerprinting system, as
mentioned above. Any Live-Scan system
utilized by the Exchange will have been
certified by the FBI for compliance with
the FBI’s Integrated Automated
Fingerprint Identification System
(‘‘IAFIS’’) 10 image quality
specifications. The Live-Scan system
will electronically capture and transmit
fingerprints to the FBI for processing
and transmit fingerprint reports back to
the ISE.11 The Live-Scan system will be
6 See Securities Exchange Act Release No. 48840
(November 25, 2003), 68 FR 67711 (December 3,
2003) (SR–ISE–2003–29).
7 The Exchange notes that two to three weeks
generally elapses between the time when the ISE
submits fingerprint cards and when ISE received
[sic] fingerprint reports.
8 The Exchange was grandfathered into this
process during the FBI’s transition to utilizing an
electronic system to obtain fingerprints, but now
must transition into utilizing an electronic
fingerprinting system as required by the FBI.
9 N.Y. Gen. Bus. Law § 359–e (McKinney); 15
U.S.C. 78q(f)(2); 17 CFR 240.17f–2(c), respectively.
10 The IAFIS, which was launched in July 1999,
was developed to offer rapid suspect identification
to law enforcement agencies and organizations
where criminal background histories are a critical
factor in consideration for employment. Because
fingerprint cards must be physically transported
and processes, substantial delays can be
experienced in the identification cycle. To improve
the speed and accuracy of the fingerprint
identification process and eliminate the need for
contributing agencies to create and mail paper
fingerprint cards to the FBI for processing, the FBI
Criminal Justice Information Services Division
developed the IAFIS to support the paperless
submission of fingerprint records. IAFIS provides
Federal, state and local criminal justice agencies the
ability to electronically transmit fingerprint
information, vastly improving response time.
11 The Exchange estimates that under this
proposed change approximately two days will
elapse between when ISE submits electronic
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Fmt 4703
Sfmt 4703
maintained by an FBI-approved Channel
Partner 12 and operated by a qualified
Channel Partner representative. The
Exchange notes that at least one other
exchange employs the same method for
processing fingerprints electronically.13
The procedural change that ISE is
proposing under its existing rule is
concerned with the constitution of a
stated policy, practice, or interpretation
with respect to the meaning,
administration, or enforcement of an
existing rule of ISE and ISE believes that
it is therefore eligible to be filed
pursuant to section 19(b)(3)(A)(i) of the
Act 14 and Rule 19b–4(f)(1) 15
thereunder. The Exchange believes that
this proposed procedural change under
the existing rule is necessary in order to
ensure the Exchange’s continued
compliance with its Rules and
applicable state and federal law.16
2. Statutory Basis
The Exchange believes that its
proposal is consistent with the Act 17
and the rules and regulations
thereunder applicable to the Exchange
and, in particular, the requirements of
Section 6(b) of the Act. Specifically, the
Exchange believes the proposed
procedural change under Rule 1408 is
consistent with the Section 6(b)(5) 18
requirements that the rules of an
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
fingerprints and when the FBI returns fingerprint
reports to the ISE.
12 FBI-approved Channel Partners receive the
fingerprint submission and relevant data, collect the
associated fee(s), electronically forward the
fingerprint submission with the necessary
information to the FBI Criminal Justice Information
Services Division (‘‘CJIS’’) for a national Criminal
History Summary check, and receive the electronic
summary check result for dissemination to the
individual. An FBI-approved Channel Partner
simply helps expedite the delivery of Criminal
History Summary information on behalf of the FBI.
The process for making a request through an FBIapproved Channel Partner is consistent with FBI
submission procedures.
13 See Securities Exchange Act Release Nos.
46467 (September 6, 2002), 67 FR 58088 (September
13, 2002), (Approval of CBOE using electronic
system for submitting fingerprints under its
fingerprinting plan), as corrected by 46467A
(December 19, 2002), 67 FR 79195 (December 27,
2002).
14 15 U.S.C. 78s(b)(3)(A)(i).
15 17 CFR 240.19b–4(f)(1).
16 See Supra note 9.
17 15 U.S.C. 78f(b).
18 15 U.S.C. 78f(b)(5).
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Federal Register / Vol. 78, No. 243 / Wednesday, December 18, 2013 / Notices
general, to protect investors and the
public interest.
In particular, the Exchange believes
that fingerprint-based background
checks via a Live-Scan system of
directors, officers, employees and
contractors is consistent with the
foregoing requirements of Section
6(b)(5) in that it will allow ISE to remain
compliant with the requirements of its
Rule 1408 and applicable state and
federal laws.19 Continuing to run
fingerprint-based background checks is
imperative for the Exchange as they
help ISE identify and exclude persons
with felony or misdemeanor conviction
records that may pose a threat to the
safety of Exchange personnel or the
security of facilities and records,
thereby enhancing business continuity,
workplace safety and the security of the
Exchange’s operations and helping to
protect investors and the public interest.
Additionally, the proposed procedural
change will allow ISE to employ the
same fingerprinting method currently
employed by at least one other SRO.20
For the foregoing reasons, the
Exchange believes that the proposed
procedural change under the existing
rule is appropriate in order to ensure
continued compliance with applicable
state and federal laws.21
B. Self-Regulatory Organization’s
Statement on Burden on Competition
ISE does not believe that the proposed
procedural change under the rule will
impose any burden on competition that
is not necessary or appropriate in the
furtherance of the purposes of the Act.
The proposed procedural change under
the rule would enhance the security of
the Exchange’s facilities and records
without adding any burden on market
participants and allow the Exchange
continued compliance with its
fingerprinting rules and with Section
17(f)(2) of the Act as amended by the
Dodd-Frank Act.22
ehiers on DSK2VPTVN1PROD with NOTICES
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
The Exchange has not solicited, and
does not intend to solicit, comments on
this proposed rule change. The
Exchange has not received any
unsolicited written comments from
members or other interested parties.
19 See
Supra note 9.
Supra note 13.
21 See Supra note 9.
22 See Section 929S of the Dodd-Frank Act.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing proposed rule change
will take effect upon filing with the
Commission pursuant to Section
19(b)(3)(A)(i) of the Act 23 and Rule 19b–
4(f)(1) thereunder,24 because it
constitutes a stated policy, practice, or
interpretation with respect to the
meaning, administration, or
enforcement of an existing rule.
At any time within 60 days of the
filing of the proposed rule change, the
Commission may summarily abrogate
such rule change if it appears to the
Commission that such action is
necessary or appropriate in the public
interest, for the protection of investors,
or otherwise in furtherance of the
purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form https://www.sec.gov/
rules/sro.shtml); or
• Send an Email to rule-comments@
sec.gov. Please include File No. SR–ISE–
2013–66 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–ISE–2013–66. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commissions
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
20 See
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15:27 Dec 17, 2013
Jkt 232001
available for Web site viewing and
printing in the Commission’s Public
Reference Room on official business
days between 10 a.m. and 3 p.m. Copies
of such filing also will be available for
inspection and copying at the principal
office of the ISE. All comments received
will be posted without change; the
Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–ISE–
2013–66 and should be submitted by
January 8, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–30049 Filed 12–17–13; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–71067; File No. SR–
NYSEArca–2013–105]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing of
Amendment No. 1 and Order Granting
Accelerated Approval of a Proposed
Rule Change, as Modified by
Amendment No. 1, To List and Trade
Shares of the SPDR MFS Systematic
Core Equity ETF, SPDR MFS
Systematic Growth Equity ETF, and
SPDR MFS Systematic Value Equity
ETF Under NYSE Arca Equities Rule
8.600
December 12, 2013.
I. Introduction
On October 10, 2013, NYSE Arca, Inc.
(‘‘Exchange’’ or ‘‘NYSE Arca’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’), pursuant
to Section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’ or
‘‘Exchange Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
list and trade shares (‘‘Shares’’) of the
SPDR MFS Systematic Core Equity ETF,
SPDR MFS Systematic Growth Equity
ETF, and SPDR MFS Systematic Value
Equity ETF (each a ‘‘Fund’’ and,
collectively, the ‘‘Funds’’) under NYSE
Arca Equities Rule 8.600. The proposed
rule change was published for comment
in the Federal Register on October 31,
25 17
23 15
U.S.C. 78s(b)(3)(A)(i).
24 17 CFR 240.19b–4(f)(1).
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76669
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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Agencies
[Federal Register Volume 78, Number 243 (Wednesday, December 18, 2013)]
[Notices]
[Pages 76667-76669]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-30049]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-71066; File No. SR-ISE-2013-66]
Self-Regulatory Organizations; International Securities Exchange,
LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule
Change To Change Procedure for Processing Fingerprints Under Existing
Rule 1408
December 12, 2013.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(the ``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that on December 4, 2013, the International Securities Exchange, LLC
(the ``Exchange'' or the ``ISE'') filed with the Securities and
Exchange Commission (``Commission'') the proposed rule change as
described in Items I, II, and III below, which items have been prepared
by the self-regulatory organization. The Commission is publishing this
notice to solicit comments on the proposed rule change from interested
persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to change its procedure for processing
fingerprints under its existing Rule 1408. The text of the proposed
rule change is available on the Exchange's Internet Web site at https://www.ise.com, at the principal office of the Exchange, and at the
Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the self-regulatory organization
included statements concerning the purpose of, and basis for, the
proposed rule change and discussed any comments it received on the
proposed rule change. The text of these statements may be examined at
the places specified in Item IV below. The self-regulatory organization
has prepared summaries, set forth in sections A, B and C below, of the
most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to change the procedure under its existing
Rule 1408
[[Page 76668]]
(Fingerprint-Based Background Checks of Exchange Employees and
Independent Contractors and Other Service Providers) regarding its
current practice of conducting fingerprint-based criminal records
checks of (i) directors, officers and employees of the Exchange and
(ii) temporary personnel, independent contractors, consultants, vendors
and service providers (collectively, ``Contractors'') who have or are
anticipated to have access to facilities and records. A number of
securities markets have filed rules and procedures with the Securities
and Exchange Commission (``Commission'' or ``SEC'') to obtain
fingerprints from certain enumerate parties.\3\ ISE's proposal to
change its procedure under its Rule 1408 is consistent with these
rules. Specifically, the Exchange is proposing to: (1) Discontinue the
current method of manual fingerprinting via fingerprint cards and (2)
utilize a Live-Scan \4\ electronic system for the taking of
fingerprints. All of the proposed changes are consistent with the
requirements of other options exchanges.\5\
---------------------------------------------------------------------------
\3\ See Securities Exchange Act Release No. 69496 (May 2, 2013),
78 FR 26671 (May 7, 2013), (Notice of filing and immediate
effectiveness of a proposed Chicago Board Options Exchange
(``CBOE'') rule change relating to fingerprint-based background
checks (SR-CBOE-2013-044)); Rule 28 of the New York Stock Exchange
(``NYSE''); Rule 0140 of the Nasdaq Stock Market, Inc. (``Nasdaq'');
and Securities Exchange Act Release No. 50157 (August 5, 2004), 69
FR 49924 (August 12, 2004) (policy adopted by the Financial Industry
Regulatory Authority (``FINRA''), formerly known as National
Association of Securities Dealers, Inc. (``NASD''), to conduct
fingerprint-based background checks of NASD employees and
independent contractors).
\4\ Live-Scan refers to the process of capturing fingerprints
directly into a digitized format as opposed to traditional ink and
paper methods. Using Live-Scan technology, images are captured and
transmitted to a central location and/or interface for
identification processing. Certified Live-Scan systems produce
consistent high quality fingerprint images, thereby reducing
rejection rates and lowering turnaround times. Live-Scan systems are
used by law enforcement agencies for processing criminal fingerprint
records and in government and commercial markets for applicant
employment background checks.
\5\ See Supra note 1.
---------------------------------------------------------------------------
Access to the Federal Bureau of Investigation's (``FBI'') (the
fingerprint processing arm of the Office of the Attorney General of the
United States) database of fingerprint-based records is permitted only
when authorized by law. Section 17(f)(2) of the Act explicitly directs
the Attorney General of the United States (i.e., the FBI) to provide
SROs designated by the Commission with access to criminal history
record information. The Exchange has conducted its fingerprint-based
record checks of (i) directors, officers and employees of the Exchange
and (ii) Contractors since Rule 1408 was adopted on December 18,
2003.\6\ Under the current fingerprinting procedure, the Exchange staff
manually rolls the fingerprints and submits the fingerprint cards to
the FBI.\7\ The Exchange was recently notified that the FBI would no
longer accept card stocks of fingerprints due to the high costs
associated with processing these submissions, thereby requiring that
all fingerprints be submitted in an electronic format for
processing.\8\ The FBI requires a minimum of 3,000 submissions per year
in order to maintain a direct FBI connection for electronic fingerprint
processing. However, the Exchange's annual volume of fingerprint
submissions is approximately 200 per year. Because this is a mere
fraction of the minimum requirement set forth by the FBI, it is
necessary that the ISE engage an FBI-authorized Channel Partner for
these services in order to comply with applicable state and federal
law.\9\ Accordingly, the Exchange is now proposing to utilize a Live-
Scan electronic fingerprinting system, as mentioned above. Any Live-
Scan system utilized by the Exchange will have been certified by the
FBI for compliance with the FBI's Integrated Automated Fingerprint
Identification System (``IAFIS'') \10\ image quality specifications.
The Live-Scan system will electronically capture and transmit
fingerprints to the FBI for processing and transmit fingerprint reports
back to the ISE.\11\ The Live-Scan system will be maintained by an FBI-
approved Channel Partner \12\ and operated by a qualified Channel
Partner representative. The Exchange notes that at least one other
exchange employs the same method for processing fingerprints
electronically.\13\
---------------------------------------------------------------------------
\6\ See Securities Exchange Act Release No. 48840 (November 25,
2003), 68 FR 67711 (December 3, 2003) (SR-ISE-2003-29).
\7\ The Exchange notes that two to three weeks generally elapses
between the time when the ISE submits fingerprint cards and when ISE
received [sic] fingerprint reports.
\8\ The Exchange was grandfathered into this process during the
FBI's transition to utilizing an electronic system to obtain
fingerprints, but now must transition into utilizing an electronic
fingerprinting system as required by the FBI.
\9\ N.Y. Gen. Bus. Law Sec. 359-e (McKinney); 15 U.S.C.
78q(f)(2); 17 CFR 240.17f-2(c), respectively.
\10\ The IAFIS, which was launched in July 1999, was developed
to offer rapid suspect identification to law enforcement agencies
and organizations where criminal background histories are a critical
factor in consideration for employment. Because fingerprint cards
must be physically transported and processes, substantial delays can
be experienced in the identification cycle. To improve the speed and
accuracy of the fingerprint identification process and eliminate the
need for contributing agencies to create and mail paper fingerprint
cards to the FBI for processing, the FBI Criminal Justice
Information Services Division developed the IAFIS to support the
paperless submission of fingerprint records. IAFIS provides Federal,
state and local criminal justice agencies the ability to
electronically transmit fingerprint information, vastly improving
response time.
\11\ The Exchange estimates that under this proposed change
approximately two days will elapse between when ISE submits
electronic fingerprints and when the FBI returns fingerprint reports
to the ISE.
\12\ FBI-approved Channel Partners receive the fingerprint
submission and relevant data, collect the associated fee(s),
electronically forward the fingerprint submission with the necessary
information to the FBI Criminal Justice Information Services
Division (``CJIS'') for a national Criminal History Summary check,
and receive the electronic summary check result for dissemination to
the individual. An FBI-approved Channel Partner simply helps
expedite the delivery of Criminal History Summary information on
behalf of the FBI. The process for making a request through an FBI-
approved Channel Partner is consistent with FBI submission
procedures.
\13\ See Securities Exchange Act Release Nos. 46467 (September
6, 2002), 67 FR 58088 (September 13, 2002), (Approval of CBOE using
electronic system for submitting fingerprints under its
fingerprinting plan), as corrected by 46467A (December 19, 2002), 67
FR 79195 (December 27, 2002).
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The procedural change that ISE is proposing under its existing rule
is concerned with the constitution of a stated policy, practice, or
interpretation with respect to the meaning, administration, or
enforcement of an existing rule of ISE and ISE believes that it is
therefore eligible to be filed pursuant to section 19(b)(3)(A)(i) of
the Act \14\ and Rule 19b-4(f)(1) \15\ thereunder. The Exchange
believes that this proposed procedural change under the existing rule
is necessary in order to ensure the Exchange's continued compliance
with its Rules and applicable state and federal law.\16\
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\14\ 15 U.S.C. 78s(b)(3)(A)(i).
\15\ 17 CFR 240.19b-4(f)(1).
\16\ See Supra note 9.
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2. Statutory Basis
The Exchange believes that its proposal is consistent with the Act
\17\ and the rules and regulations thereunder applicable to the
Exchange and, in particular, the requirements of Section 6(b) of the
Act. Specifically, the Exchange believes the proposed procedural change
under Rule 1408 is consistent with the Section 6(b)(5) \18\
requirements that the rules of an 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
[[Page 76669]]
general, to protect investors and the public interest.
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\17\ 15 U.S.C. 78f(b).
\18\ 15 U.S.C. 78f(b)(5).
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In particular, the Exchange believes that fingerprint-based
background checks via a Live-Scan system of directors, officers,
employees and contractors is consistent with the foregoing requirements
of Section 6(b)(5) in that it will allow ISE to remain compliant with
the requirements of its Rule 1408 and applicable state and federal
laws.\19\ Continuing to run fingerprint-based background checks is
imperative for the Exchange as they help ISE identify and exclude
persons with felony or misdemeanor conviction records that may pose a
threat to the safety of Exchange personnel or the security of
facilities and records, thereby enhancing business continuity,
workplace safety and the security of the Exchange's operations and
helping to protect investors and the public interest. Additionally, the
proposed procedural change will allow ISE to employ the same
fingerprinting method currently employed by at least one other SRO.\20\
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\19\ See Supra note 9.
\20\ See Supra note 13.
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For the foregoing reasons, the Exchange believes that the proposed
procedural change under the existing rule is appropriate in order to
ensure continued compliance with applicable state and federal laws.\21\
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\21\ See Supra note 9.
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B. Self-Regulatory Organization's Statement on Burden on Competition
ISE does not believe that the proposed procedural change under the
rule will impose any burden on competition that is not necessary or
appropriate in the furtherance of the purposes of the Act. The proposed
procedural change under the rule would enhance the security of the
Exchange's facilities and records without adding any burden on market
participants and allow the Exchange continued compliance with its
fingerprinting rules and with Section 17(f)(2) of the Act as amended by
the Dodd-Frank Act.\22\
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\22\ See Section 929S of the Dodd-Frank Act.
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C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
The Exchange has not solicited, and does not intend to solicit,
comments on this proposed rule change. The Exchange has not received
any unsolicited written comments from members or other interested
parties.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The foregoing proposed rule change will take effect upon filing
with the Commission pursuant to Section 19(b)(3)(A)(i) of the Act \23\
and Rule 19b-4(f)(1) thereunder,\24\ because it constitutes a stated
policy, practice, or interpretation with respect to the meaning,
administration, or enforcement of an existing rule.
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\23\ 15 U.S.C. 78s(b)(3)(A)(i).
\24\ 17 CFR 240.19b-4(f)(1).
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At any time within 60 days of the filing of the proposed rule
change, the Commission may summarily abrogate such rule change if it
appears to the Commission that such action is necessary or appropriate
in the public interest, for the protection of investors, or otherwise
in furtherance of the purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form https://www.sec.gov/rules/sro.shtml); or
Send an Email to rule-comments@sec.gov. Please include
File No. SR-ISE-2013-66 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-ISE-2013-66. This file
number should be included on the subject line if email is used. To help
the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commissions Internet Web site (https://www.sec.gov/rules/sro.shtml).
Copies of the submission, all subsequent amendments, all written
statements with respect to the proposed rule change that are filed with
the Commission, and all written communications relating to the proposed
rule change between the Commission and any person, other than those
that may be withheld from the public in accordance with the provisions
of 5 U.S.C. 552, will be available for Web site viewing and printing in
the Commission's Public Reference Room on official business days
between 10 a.m. and 3 p.m. Copies of such filing also will be available
for inspection and copying at the principal office of the ISE. All
comments received will be posted without change; the Commission does
not edit personal identifying information from submissions. You should
submit only information that you wish to make available publicly. All
submissions should refer to File Number SR-ISE-2013-66 and should be
submitted by January 8, 2014.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\25\
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\25\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2013-30049 Filed 12-17-13; 8:45 am]
BILLING CODE 8011-01-P