Self-Regulatory Organizations; ICE Clear Credit LLC; Notice of Filing of Proposed Rule Change to Formalize the ICC Operational Risk Management Framework, 71495-71497 [2014-28317]
Download as PDF
Federal Register / Vol. 79, No. 231 / Tuesday, December 2, 2014 / Notices
19b–4(f)(4)(i). At any time within 60
days of the filing of the 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 proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–ICEEU2014–24 and should
be submitted on or before December 23,
2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–28322 Filed 12–1–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
rljohnson on DSK3VPTVN1PROD with NOTICES
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–
ICEEU–2014–24 on the subject line.
[Release No. 34–73684; File No. SR–ICC–
2014–19]
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street, NE.,
Washington, DC 20549.
All submissions should refer to File
Number SR–ICEEU–2014–24. 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 such
filings will also be available for
inspection and copying at the principal
office of ICE Clear Europe and on ICE
Clear Europe’s Web site at https://
www.theice.com/clear-europe/
regulation#rule-filings.
All comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
November 25, 2014.
VerDate Sep<11>2014
15:30 Dec 01, 2014
Jkt 235001
Self-Regulatory Organizations; ICE
Clear Credit LLC; Notice of Filing of
Proposed Rule Change to Formalize
the ICC Operational Risk Management
Framework
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on November
18, 2014, ICE Clear Credit LLC (‘‘ICC’’)
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 primarily by ICC.
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 principal purpose of the
proposed rule change is to update and
formalize ICC’s Operational Risk
Management Framework. These
revisions do not require any changes to
the ICC Clearing Rules (‘‘Rules’’).
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, ICC
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. ICC has prepared
summaries, set forth in sections A, B,
12 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
PO 00000
Frm 00120
Fmt 4703
Sfmt 4703
71495
and C below, of the most significant
aspects of these statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
ICC proposes to update and formalize
the ICC Operational Risk Management
Framework.
ICC believes such revisions will
facilitate the prompt and accurate
clearance and settlement of securities
transactions and derivative agreements,
contracts, and transactions for which it
is responsible. The proposed revisions
are described in detail as follows.
The ICC Operational Risk
Management Framework is one of
several documents that establish the ICC
Risk Management Framework. As a
central counterparty, ICC occupies an
important place in the clearing of credit
default swaps and faces operational
risks related to the functioning of both
personnel and systems. The ICC
Operational Risk Management
Framework creates a program of risk
assessment and oversight designed to
identify, monitor and manage plausible
sources of operational risk.3 The
operational risk program established by
the Operational Risk Management
Framework includes pro-active risk
identification and mitigation, along with
timely management and reporting of
operational performance measures. The
program applies to all ICC activities,
groups, functions and locations and is
also designed to evaluate and mitigate
operations risk presented to ICC by its
partners, related entities, and vendors.
The Operational Risk Framework
provides the Operational Risk Manager
with the full responsibility and
authority to develop and enforce, in
consultation with the ICC Board and
appropriate members of senior
management, the operational risk
program. The ICC Board retains
responsibility for oversight of ICC’s
operational risk management program.
The Operational Risk Manager is the
owner of the Operational Risk
Management Framework document, and
the initial document and any material
amendments require review and
approval by the appropriate members of
senior management and the ICC Board.
The Operational Risk Manager reports to
the Chief Compliance Officer who
reports directly to the ICC Board.
3 ‘‘Operational risk’’ is defined in the ICC
Operational Risk Management Framework as the
risk that deficiencies in information systems,
internal processes, personnel, or disruptions from
external events will result in the reduction,
deterioration, or breakdown of services.
E:\FR\FM\02DEN1.SGM
02DEN1
rljohnson on DSK3VPTVN1PROD with NOTICES
71496
Federal Register / Vol. 79, No. 231 / Tuesday, December 2, 2014 / Notices
There are several components to the
ICC Operational Risk Management
Framework. The Operational Risk
Management Framework establishes
clearly defined operational performance
objectives that serve as benchmarks to
evaluate efficiency and effectiveness,
promote confidence among management
and participants, and evaluate
operational performance against
expectations. Further, the Operational
Risk Management Framework sets forth
goals for risk identification, assessment,
and mitigation, which include the
identification, monitoring, and
management of all plausible sources of
operational risk and the establishment
of clear policies and procedures to
address presented risk scenarios. The
Operational Risk Management
Framework also contains information
regarding how ICC leverages certain
shared infrastructures within the
Intercontinental Exchange, Inc. family
as part of its operational risk
management program.
Additionally, the Operational Risk
Management Framework details the
Operational Risk Manager’s
responsibilities in terms of business
continuity planning, vendor risk
management, and the release of new
products, processes, and initiatives. The
Operational Risk Manager is also
responsible for operational risk
reporting, which includes reporting and
addressing significant operational risk
weaknesses or failures timely and
appropriately (including escalation to
the appropriate members of senior
management and the ICC Audit
Committee and the Board when
necessary), and providing ongoing
reporting to appropriate members of
senior management and periodic
reporting to the ICC Board and the ICC
Audit Committee on the operational risk
program and significant control matters.
The operational risk management
framework is overseen by the ICC Board,
ICC department heads and the Chief
Compliance Officer. Internal audit
performs reviews of the operational risk
management processes.
Section 17A(b)(3)(F) of the Act 4
requires, among other things, that the
rules of a clearing agency be designed to
promote the prompt and accurate
clearance and settlement of securities
transactions, and to the extent
applicable, derivative agreements,
contracts and transactions and to
comply with the provisions of the Act
and the rules and regulations
thereunder. ICC believes that the
proposed rule change is consistent with
the requirements of the Act and the
rules and regulations thereunder
applicable to ICC, in particular, to
Section 17(A)(b)(3)(F),5 because ICC
believes that the proposed rule change
will promote the prompt and accurate
clearance and settlement of securities
transactions, derivatives agreements,
contracts, and transactions, as the ICC
Operational Risk Management
Framework is designed to identify and
minimize operational risk presented to
the clearing house by identifying all
plausible sources of operational risk
presented to ICC and developing
appropriate controls and procedures to
effectively monitor and manage
operational risk. As such, the ICC
Operational Risk Management
Framework facilitates ICC’s ability to
promptly and accurately clear and settle
its cleared CDS contracts. In addition,
the proposed revisions are consistent
with the relevant requirements of Rule
17Ad–22.6 The ICC Operational Risk
Management Framework is designed to
identify and minimize sources of
operational risk through the
development and implementation of
appropriate systems, controls, and
procedures, as the Operational Risk
Management Framework provides for
the creation and maintenance of a
comprehensive operational risk
management program and is therefore
reasonably designed to meet the
operational risk requirements of Rule
17Ad–22(d)(4).7 As such, the proposed
rule change is designed to promote the
prompt and accurate clearance and
settlement of securities transactions,
derivatives agreements, contracts, and
transactions within the meaning of
Section 17A(b)(3)(F) 8 of the Act.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
ICC does not believe the proposed
rule change would have any impact, or
impose any burden, on competition.
The ICC Operational Risk Management
Framework applies uniformly across all
market participants. Therefore, ICC does
not believe the proposed rule change
imposes any burden on competition that
is inappropriate in furtherance of the
purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
Written comments relating to the
proposed rule change have not been
solicited or received. ICC will notify the
5 Id.
6 17
CFR 240.17Ad–22.
CFR 240.17Ad–22(d)(4).
8 15 U.S.C. 78q–1(b)(3)(F).
7 17
4 15
U.S.C. 78q–1(b)(3)(F).
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15:30 Dec 01, 2014
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Frm 00121
Fmt 4703
Sfmt 4703
Commission of any written comments
received by ICC.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period
up to 90 days (i) as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or (ii) as to which
the self-regulatory organization
consents, the Commission will:
(A) by order approve or disapprove
the proposed rule change; or
(B) institute proceedings to determine
whether the proposed rule change
should be disapproved.
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 Number SR–
ICC–2014–19 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–ICC–2014–19. 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
E:\FR\FM\02DEN1.SGM
02DEN1
Federal Register / Vol. 79, No. 231 / Tuesday, December 2, 2014 / Notices
10:00 a.m. and 3:00 p.m. Copies of such
filings also will be available for
inspection and copying at the principal
office of ICE Clear Credit and on ICE
Clear Credit’s Web site at https://
www.theice.com/clear-credit/regulation.
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–ICC–2014–19 and should
be submitted on or before December 23,
2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.9
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–28317 Filed 12–1–14; 8:45 am]
BILLING CODE 8011–01–P
SMALL BUSINESS ADMINISTRATION
[Disaster Declaration # 14188 and # 14189]
Utah Disaster # UT–00034
rljohnson on DSK3VPTVN1PROD with NOTICES
9 17
CFR 200.30–3(a)(12).
VerDate Sep<11>2014
15:30 Dec 01, 2014
Jkt 235001
SUPPLEMENTARY INFORMATION:
For Physical Damage:
Homeowners With Credit Available Elsewhere ......................
Homeowners Without Credit
Available Elsewhere ..............
Businesses With Credit Available Elsewhere ......................
Businesses
Without
Credit
Available Elsewhere ..............
Non-Profit Organizations With
Credit Available Elsewhere ...
Non-Profit Organizations Without Credit Available Elsewhere .....................................
For Economic Injury:
Businesses & Small Agricultural
Cooperatives Without Credit
Available Elsewhere ..............
Non-Profit Organizations Without Credit Available Elsewhere .....................................
4.000
(Catalog of Federal Domestic Assistance
Numbers 59002 and 59008)
2.625
Dated: November 13, 2014.
Maria Contreras-Sweet,
Administrator.
2.625
[FR Doc. 2014–28332 Filed 12–1–14; 8:45 am]
BILLING CODE 8025–01–P
4.000
SMALL BUSINESS ADMINISTRATION
2.625
[Disaster Declaration #14190 and #14191]
The number assigned to this disaster
for physical damage is 14188 B and for
economic injury is 14189 0.
The States which received an EIDL
Declaration # are Utah
Louisiana Disaster #LA–00053
(Catalog of Federal Domestic Assistance
Numbers 59002 and 59008)
SUMMARY:
[FR Doc. 2014–28334 Filed 12–1–14; 8:45 am]
This is a notice of an
Administrative declaration of a disaster
for the State of UTAH dated 11/18/2014.
Incident: Severe storms & flooding.
Incident Period: 09/27/2014.
Effective Date: 11/18/2014.
Physical Loan Application Deadline
Date: 01/20/2015.
Economic Injury (EIDL) Loan
Application Deadline Date: 08/18/2015.
ADDRESSES: Submit completed loan
applications to: U.S. Small Business
Administration, Processing And
Disbursement Center, 14925 Kingsport
Road, Fort Worth, TX 76155.
FOR FURTHER INFORMATION CONTACT: A.
Escobar, Office of Disaster Assistance,
U.S. Small Business Administration,
409 3rd Street SW., Suite 6050,
Washington, DC 20416.
SUPPLEMENTARY INFORMATION: Notice is
hereby given that as a result of the
Administrator’s disaster declaration,
applications for disaster loans may be
filed at the address listed above or other
locally announced locations.
The following areas have been
determined to be adversely affected by
the disaster:
Primary Counties: Carbon.
Contiguous Counties: Utah, Duchesne,
Emery, Sanpete, Uintah, Utah.
SUMMARY:
The notice
of the Administrative disaster
declaration for the State of California,
dated 10/01/2014 is hereby amended to
4.125 establish the incident period for this
disaster as beginning 09/15/2014 and
2.063
continuing through 10/09/2014.
All other information in the original
6.000
declaration remains unchanged.
The Interest Rates are:
Dated: November 18, 2014.
Maria Contreras-Sweet,
Administrator.
U.S. Small Business
Administration.
ACTION: Notice.
AGENCY:
71497
BILLING CODE 8025–01–P
SMALL BUSINESS ADMINISTRATION
[Disaster Declaration #14138 and #14139]
California Disaster # CA–00225
U.S. Small Business
Administration.
ACTION: Amendment 1.
AGENCY:
This is an amendment of the
Administrative disaster declaration for
the State of CALIFORNIA dated 10/01/
2014.
Incident: Boles Fire,
Incident Period: 09/15/2014 and
continuing through 10/09/2014,
Effective Date: 11/13/2014,
Physical Loan Application Deadline
Date: 12/01/2014,
Economic Injury (EIDL) Loan
Application Deadline Date: 07/01/2015,
ADDRESSES: Submit completed loan
applications to: U.S. Small Business
Administration, Processing and
Disbursement Center, 14925 Kingsport
Road, Fort Worth, TX 76155.
FOR FURTHER INFORMATION CONTACT: A.
Escobar, Office of Disaster Assistance,
U.S. Small Business Administration,
409 3rd Street SW., Suite 6050,
Washington, DC 20416.
SUMMARY:
PO 00000
Frm 00122
Fmt 4703
Sfmt 4703
U.S. Small Business
Administration.
ACTION: Notice.
AGENCY:
This is a notice of an
Administrative declaration of a disaster
for the State of Louisiana dated 11/18/
2014.
Incident: Severe Weather and
Tornadoes.
Incident Period: 10/13/2014.
Effective Date: 11/18/2014.
Physical Loan Application Deadline
Date: 01/20/2015.
Economic Injury (EIDL) Loan
Application Deadline Date: 08/18/2015.
ADDRESSES: Submit completed loan
applications to: U.S. Small Business
Administration, Processing and
Disbursement Center, 14925 Kingsport
Road, Fort Worth, TX 76155.
FOR FURTHER INFORMATION CONTACT: A.
Escobar, Office of Disaster Assistance,
U.S. Small Business Administration,
409 3rd Street, SW., Suite 6050,
Washington, DC 20416.
SUPPLEMENTARY INFORMATION: Notice is
hereby given that as a result of the
Administrator’s disaster declaration,
applications for disaster loans may be
filed at the address listed above or other
locally announced locations.
The following areas have been
determined to be adversely affected by
the disaster:
Primary Counties: Ouachita.
Contiguous Counties:
Louisiana: Caldwell; Jackson; Lincoln;
Morehouse; Richland; Union.
The Interest Rates are:
Percent
For Physical Damage:
Homeowners With Credit Available Elsewhere ......................
E:\FR\FM\02DEN1.SGM
02DEN1
4.125
Agencies
[Federal Register Volume 79, Number 231 (Tuesday, December 2, 2014)]
[Notices]
[Pages 71495-71497]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-28317]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-73684; File No. SR-ICC-2014-19]
Self-Regulatory Organizations; ICE Clear Credit LLC; Notice of
Filing of Proposed Rule Change to Formalize the ICC Operational Risk
Management Framework
November 25, 2014.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on November 18, 2014, ICE Clear Credit LLC (``ICC'') 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 primarily by ICC. 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 principal purpose of the proposed rule change is to update and
formalize ICC's Operational Risk Management Framework. These revisions
do not require any changes to the ICC Clearing Rules (``Rules'').
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, ICC 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. ICC has prepared summaries, set forth in sections A, B,
and C below, of the most significant aspects of these statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
ICC proposes to update and formalize the ICC Operational Risk
Management Framework.
ICC believes such revisions will facilitate the prompt and accurate
clearance and settlement of securities transactions and derivative
agreements, contracts, and transactions for which it is responsible.
The proposed revisions are described in detail as follows.
The ICC Operational Risk Management Framework is one of several
documents that establish the ICC Risk Management Framework. As a
central counterparty, ICC occupies an important place in the clearing
of credit default swaps and faces operational risks related to the
functioning of both personnel and systems. The ICC Operational Risk
Management Framework creates a program of risk assessment and oversight
designed to identify, monitor and manage plausible sources of
operational risk.\3\ The operational risk program established by the
Operational Risk Management Framework includes pro-active risk
identification and mitigation, along with timely management and
reporting of operational performance measures. The program applies to
all ICC activities, groups, functions and locations and is also
designed to evaluate and mitigate operations risk presented to ICC by
its partners, related entities, and vendors.
---------------------------------------------------------------------------
\3\ ``Operational risk'' is defined in the ICC Operational Risk
Management Framework as the risk that deficiencies in information
systems, internal processes, personnel, or disruptions from external
events will result in the reduction, deterioration, or breakdown of
services.
---------------------------------------------------------------------------
The Operational Risk Framework provides the Operational Risk
Manager with the full responsibility and authority to develop and
enforce, in consultation with the ICC Board and appropriate members of
senior management, the operational risk program. The ICC Board retains
responsibility for oversight of ICC's operational risk management
program. The Operational Risk Manager is the owner of the Operational
Risk Management Framework document, and the initial document and any
material amendments require review and approval by the appropriate
members of senior management and the ICC Board. The Operational Risk
Manager reports to the Chief Compliance Officer who reports directly to
the ICC Board.
[[Page 71496]]
There are several components to the ICC Operational Risk Management
Framework. The Operational Risk Management Framework establishes
clearly defined operational performance objectives that serve as
benchmarks to evaluate efficiency and effectiveness, promote confidence
among management and participants, and evaluate operational performance
against expectations. Further, the Operational Risk Management
Framework sets forth goals for risk identification, assessment, and
mitigation, which include the identification, monitoring, and
management of all plausible sources of operational risk and the
establishment of clear policies and procedures to address presented
risk scenarios. The Operational Risk Management Framework also contains
information regarding how ICC leverages certain shared infrastructures
within the Intercontinental Exchange, Inc. family as part of its
operational risk management program.
Additionally, the Operational Risk Management Framework details the
Operational Risk Manager's responsibilities in terms of business
continuity planning, vendor risk management, and the release of new
products, processes, and initiatives. The Operational Risk Manager is
also responsible for operational risk reporting, which includes
reporting and addressing significant operational risk weaknesses or
failures timely and appropriately (including escalation to the
appropriate members of senior management and the ICC Audit Committee
and the Board when necessary), and providing ongoing reporting to
appropriate members of senior management and periodic reporting to the
ICC Board and the ICC Audit Committee on the operational risk program
and significant control matters.
The operational risk management framework is overseen by the ICC
Board, ICC department heads and the Chief Compliance Officer. Internal
audit performs reviews of the operational risk management processes.
Section 17A(b)(3)(F) of the Act \4\ requires, among other things,
that the rules of a clearing agency be designed to promote the prompt
and accurate clearance and settlement of securities transactions, and
to the extent applicable, derivative agreements, contracts and
transactions and to comply with the provisions of the Act and the rules
and regulations thereunder. ICC believes that the proposed rule change
is consistent with the requirements of the Act and the rules and
regulations thereunder applicable to ICC, in particular, to Section
17(A)(b)(3)(F),\5\ because ICC believes that the proposed rule change
will promote the prompt and accurate clearance and settlement of
securities transactions, derivatives agreements, contracts, and
transactions, as the ICC Operational Risk Management Framework is
designed to identify and minimize operational risk presented to the
clearing house by identifying all plausible sources of operational risk
presented to ICC and developing appropriate controls and procedures to
effectively monitor and manage operational risk. As such, the ICC
Operational Risk Management Framework facilitates ICC's ability to
promptly and accurately clear and settle its cleared CDS contracts. In
addition, the proposed revisions are consistent with the relevant
requirements of Rule 17Ad-22.\6\ The ICC Operational Risk Management
Framework is designed to identify and minimize sources of operational
risk through the development and implementation of appropriate systems,
controls, and procedures, as the Operational Risk Management Framework
provides for the creation and maintenance of a comprehensive
operational risk management program and is therefore reasonably
designed to meet the operational risk requirements of Rule 17Ad-
22(d)(4).\7\ As such, the proposed rule change is designed to promote
the prompt and accurate clearance and settlement of securities
transactions, derivatives agreements, contracts, and transactions
within the meaning of Section 17A(b)(3)(F) \8\ of the Act.
---------------------------------------------------------------------------
\4\ 15 U.S.C. 78q-1(b)(3)(F).
\5\ Id.
\6\ 17 CFR 240.17Ad-22.
\7\ 17 CFR 240.17Ad-22(d)(4).
\8\ 15 U.S.C. 78q-1(b)(3)(F).
---------------------------------------------------------------------------
B. Self-Regulatory Organization's Statement on Burden on Competition
ICC does not believe the proposed rule change would have any
impact, or impose any burden, on competition. The ICC Operational Risk
Management Framework applies uniformly across all market participants.
Therefore, ICC does not believe the proposed rule change imposes any
burden on competition that is inappropriate in furtherance of the
purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
Written comments relating to the proposed rule change have not been
solicited or received. ICC will notify the Commission of any written
comments received by ICC.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period up to 90 days (i) as the
Commission may designate if it finds such longer period to be
appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) by order approve or disapprove the proposed rule change; or
(B) institute proceedings to determine whether the proposed rule
change should be disapproved.
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 Number SR-ICC-2014-19 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-ICC-2014-19. 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
[[Page 71497]]
10:00 a.m. and 3:00 p.m. Copies of such filings also will be available
for inspection and copying at the principal office of ICE Clear Credit
and on ICE Clear Credit's Web site at https://www.theice.com/clear-credit/regulation.
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-ICC-2014-19
and should be submitted on or before December 23, 2014.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\9\
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\9\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-28317 Filed 12-1-14; 8:45 am]
BILLING CODE 8011-01-P