Self-Regulatory Organizations; ISE Gemini, LLC; Notice of Filing of Proposed Rule Change To Comply With the Requirements of Rule 1004 of Regulation SCI, 69266-69268 [2015-28403]
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69266
Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
rather is designed to provide greater
harmonization among Exchange, BZX,
BYX, and EDGX rules of similar
purpose. The proposed rule change
should, therefore, result in less
burdensome and more efficient
regulatory compliance as well as a better
understanding of Exchange Rules for
common members of the BGM Affiliated
Exchanges.
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
EDGA–2015–41 on the subject line.
SECURITIES AND EXCHANGE
COMMISSION
Paper Comments
[Release No. 34–76332; File No. SR–
ISEGemini-2015–23]
C. Self-Regulatory Organization's
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
All submissions should refer to File
Number SR–EDGA–2015–41. 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
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–
2015–41, and should be submitted on or
before November 30, 2015.
The Exchange has neither solicited
nor received written comments on the
proposed rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (A) Significantly affect
the protection of investors or the public
interest; (B) impose any significant
burden on competition; and (C) become
operative for 30 days from the date on
which it was filed, or such shorter time
as the Commission may designate, it has
become effective pursuant to Section
19(b)(3)(A) of the Act 11 and paragraph
(f)(6) of Rule 19b–4 thereunder.12
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: (1) Necessary or appropriate in
the public interest; (2) for the protection
of investors; or (3) otherwise in
furtherance of the purposes of the Act.
If the Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or 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
srobinson on DSK5SPTVN1PROD with NOTICES
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.13
Brent J. Fields,
Secretary.
[FR Doc. 2015–28401 Filed 11–6–15; 8:45 am]
BILLING CODE 8011–01–P
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6). As required under Rule
19b–4(f)(6)(iii), the Exchange provided the
Commission with written notice of its intent to file
the proposed rule change, along with a brief
description and the text of the proposed rule
change, at least five business days prior to the date
of filing of the proposed rule change, or such
shorter time as designated by the Commission.
Jkt 238001
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 October
23, 2015, ISE Gemini, LLC (the
‘‘Exchange’’ or the ‘‘ISE Gemini’’) filed
with the Securities and Exchange
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.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
ISE Gemini proposes to designate all
members that function as Primary
Market Makers (‘‘PMMs’’) as necessary
for the maintenance of a fair and orderly
market should business continuity and
disaster recovery plans (collectively
‘‘DR Plans’’) be activated, and proposes
to require PMMs to participate in
scheduled functional and performance
testing of the operation of such DR Plans
by amending Rule 803, Obligations of
Market Makers. The Exchange notes that
ISE Rule 1903 v 3 Order Routing to
Other Exchanges, which is incorporated
by reference into ISE Gemini’s rulebook,
designates members that function as
Linkage Handlers as necessary for the
maintenance of a fair and orderly
market should DR Plans be activated
and requires Linkage Handlers to
participate in scheduled functional and
performance testing of the operation of
such DR Plans. The text of the proposed
rule change is available on the
Exchange’s Web site at www.ise.com, at
the principal office of the Exchange, and
at the Commission’s Public Reference
Room.
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 This rule is being amended by SR–ISE–2015–35
to designate Linkage Handlers as necessary for the
maintenance of a fair and orderly market should the
Exchange’s DR Plans activate, and require Linkage
Handlers to participate in scheduled functional and
performance testing of the operation of such DR
Plans.
2 17
12 17
19:52 Nov 06, 2015
November 3, 2015.
1 15
11 15
VerDate Sep<11>2014
Self-Regulatory Organizations; ISE
Gemini, LLC; Notice of Filing of
Proposed Rule Change To Comply
With the Requirements of Rule 1004 of
Regulation SCI
13 17
PO 00000
CFR 200.30–3(a)(12).
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Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
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 Exchange 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
srobinson on DSK5SPTVN1PROD with NOTICES
Rule 1004 requires the establishment
of standards for the designation of those
members the Exchange reasonably
determines are, taken as a whole, the
minimum necessary for the
maintenance of a fair and orderly
market should the Exchange’s business
continuity and disaster recovery plans
be activated. Rule 1004 also requires the
Exchange to designate members
pursuant to those standards and require
participation by such members in
scheduled functional and performance
testing of the operation of such plans, in
the manner and frequency specified by
the Exchange, provided that such
frequency shall not be less than once
every 12 months. Therefore, in
accordance with Rule 1004, the
Exchange proposes to designate all
PMMs 4 and Linkage Handlers,5 as the
minimum necessary for the
maintenance of a fair and orderly
market should the Exchange’s DR Plans
be activated. This proposed rule also
mandates participation by designated
members in scheduled functional and
performance testing of the operation of
such DR Plans.
4 A PMM posts two-sided continuous quotations
in all of the options classes to which it is appointed
and undertakes special responsibilities for
maintaining fair and orderly markets. PMM
memberships are represented by PMM Trading
Rights. The options classes trading on ISE Gemini
are divided into groups or ‘‘bins’’, each with one
PMM. One PMM member may, however, represent
more than one bin.
5 A Linkage Handler is a broker that is unaffiliated
with the Exchange with which the Exchange has
contracted with to provide routing services, by
routing certain orders, to other exchanges as agent
in connection with the Options Order Protection
and Locked/Crossed Market Plan. See .03 to
Supplementary Material to ISE Rule 1901.
VerDate Sep<11>2014
19:52 Nov 06, 2015
Jkt 238001
Background
On November 19, 2014, the Securities
and Exchange Commission
unanimously voted to adopt Regulation
SCI, which is a set of rules designed to
strengthen the technology infrastructure
of the U.S. securities markets.6
Specifically, the rules are designed to
reduce the occurrence of systems issues,
improve resiliency when systems
problems do occur, and enhance the
Commission’s oversight and
enforcement of securities market
technology infrastructure.7
Regulation SCI applies to ‘‘SCI
entities,’’ a term which includes SROs
such as ISE Gemini. Regulation SCI
requires SCI entities to, among other
things, (1) Eestablish written policies
and procedures reasonably designed to
ensure that their systems have levels of
capacity, integrity, resiliency,
availability, and security adequate to
maintain their operational capability; (2)
mandate participation by designated
members in scheduled testing of the
operation of their business continuity
and disaster recovery plans, including
backup systems, and to coordinate such
testing on an industry- or sector-wide
basis with other SCI entities; (3) take
corrective action with respect to ‘‘SCI
events’’ (such as systems disruptions,
systems compliance issues, and systems
intrusions), and to notify the
Commission of such events; (4)
disseminate information about certain
SCI events to affected members and, for
certain ‘‘major’’ SCI events, to all
members; and (5) review their systems
by objective, qualified personnel at least
annually, to submit quarterly reports
regarding completed, ongoing, and
planned material changes to their SCI
systems to the Commission, and to
maintain certain books and records.8
Proposed Rule Change
Rule 1004 of Regulation SCI requires
the establishment of standards for the
designation of those members ISE
Gemini reasonably determines are,
taken as a whole, the minimum
necessary for the maintenance of a fair
and orderly market should the Exchange
activate its DR Plans. To comply with
this rule, the Exchange proposes to
amend .02 of Supplementary Material to
ISE Gemini Rule 803, Obligations of
Market Makers, by designating all
members that function as PMMs. The
6 See Securities Exchange Act Release No. 73639
(November 19, 2014), 79 FR 72252 (December 5,
2014) (‘‘SCI Adopting Release’’).
7 Division of Trading and Markets, Responses to
Frequently Asked Questions Concerning Regulation
SCI at https://www.sec.gov/divisions/marketreg/
regulation-sci-faq.shtml.
8 Id.
PO 00000
Frm 00080
Fmt 4703
Sfmt 4703
69267
Exchange also notes that .03 of
Supplementary Material to ISE Rule
1903, Order Routing to Other
Exchanges, has been incorporated by
reference into ISE Gemini’s rulebook
and designates all members that
function as Linkage Handlers as
necessary for the maintenance of a fair
and orderly market should the Exchange
activate its DR Plans.9
ISE Gemini believes PMMs (together
with Linkage Handlers) meet the
requirements of Regulation SCI because
they are vital to maintaining a fair and
orderly market. Among other things,
PMMs compete with other market
makers 10 to improve the market in all
series of options classes to which the
PMM is appointed; make markets that
are honored for the number of contracts
entered into the Exchange’s system in
all series of options classes to which the
PMM is appointed; update market
quotations in response to changed
market conditions in all series of
options classes to which the PMM is
appointed; and price option contracts
fairly.11 If the DR Plans are activated,
PMMs will ensure ISE Gemini’s market
continues to run smoothly. Similarly,
Linkage Handlers meet the requirements
of Regulation SCI because they route
orders to other exchanges when ISE
Gemini is not at the National Best Bid
or Offer (‘‘NBBO’’). Should the DR Plans
be activated, Linkage Handlers will
ensure that investors receive the best
price available across all exchanges for
their orders.
Rule 1004 also requires that the
Exchange mandate participation by
designated members in scheduled
functional and performance testing of
the operation of such plans, in the
manner and frequency specified by the
Exchange, provided that such frequency
shall not be less than once every 12
months. The Exchange now proposes
that PMMs and Linkage Handlers
(requirements incorporated by
reference) are required to participate in
scheduled functional and performance
testing of such plans at least once every
12 months. This testing will prepare the
designated members for certain SCI
events, and enable the market to
continue operating without major issues
during such events.
2. Statutory Basis
The Exchange believes that the
proposed rule change is consistent with
the requirements of the Act, and the
9 The Exchange notes that these designations are
determined by the members’ respective functions.
10 Market makers refers to ‘‘Competitive Market
Makers’’ and ‘‘PMMs’’ collectively. See ISE Gemini
Rule 100(a)(25).
11 See ISE Gemini Rule 803.
E:\FR\FM\09NON1.SGM
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69268
Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
srobinson on DSK5SPTVN1PROD with NOTICES
rules and regulations thereunder that
are applicable to a national securities
exchange, and, in particular, with the
requirements of section 6(b) of the
Act.12 In particular, the proposal is
consistent with section 6(b)(5) of the
Act,13 because it is designed to promote
just and equitable principles of trade,
remove impediments to and perfect the
mechanisms of a free and open market
and a national market system and, in
general, to protect investors and the
public interest.
The Exchange believes the proposed
rule is consistent with the Exchange Act
because it complies with Regulation
SCI’s requirements. ISE Gemini’s Rule
803, and ISE Rule 1903, which is
incorporated by reference, designate
members they determine are necessary
for the maintenance of a fair and orderly
market if the Exchange’s DR Plans are
activated and mandate participation by
designated members in scheduled
functional and performance testing of
the DR Plans at least once every 12
months.
The Exchange further believes the
proposed rule change is consistent with
the protection of investors and the
public interest because ISE Gemini has
designated PMMs, which maintain a fair
and orderly market by making markets
that are honored, competing with other
market makers to improve the market,
updating market quotations, and pricing
option contracts fairly. Similarly, ISE
Gemini has incorporated by reference
the designation of Linkage Handlers,
which route certain orders to other
exchanges when ISE Gemini is not at
the NBBO. This provides investors with
the best price available across exchanges
for their orders. Further, the proposed
rule is consistent with the protection of
investors and the public interest
because, as proposed and incorporated
by reference, these designated members
are required to participate in functional
and performance testing of the DR
Plans. As a result, if the DR Plans are
activated, the designated members and
their systems will be prepared to handle
a potential SCI event and ensure that
investors can continue to trade during
the event.
B. Self-Regulatory Organization's
Statement on Burden on Competition
This proposed rule change does not
impose any burden on competition that
is not necessary or appropriate in
furtherance of the purposes of the
Exchange Act because ISE Gemini is
implementing the requirements of
Regulation SCI.
12 15
13 15
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
VerDate Sep<11>2014
19:52 Nov 06, 2015
C. Self-Regulatory Organization's
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
The Exchange has neither solicited
nor received written comments on this
proposed rule change. The Exchange
has not received any written comments
from members or other interested
parties.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not significantly affect the
protection of investors or the public
interest, does not impose any significant
burden on competition, and, by its
terms, does not become operative for 30
days from the date on which it was
filed, or such shorter time as the
Commission may designate, it has
become effective pursuant to section
19(b)(3)(A) of the Act 14 and Rule 19b–
4(f)(6) thereunder.15 The Exchange
provided the Commission with written
notice of its intent to file the proposed
rule change, along with a brief
description and text of the proposed
rule change, at least five business days
prior to the date of filing the proposed
rule change, or such shorter time as
designated by the Commission, as
required by Rule 19b–4(f)(6).
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. If the
Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or disapproved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.16
Brent J. Fields,
Secretary.
[FR Doc. 2015–28403 Filed 11–6–15; 8:45 am]
BILLING CODE 8011–01–P
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–
ISEGemini–2015–23 on the subject line.
14 15
15 17
Jkt 238001
Paper Comments
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number SR–ISEGemini–2015–23. 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. Copies of such filing
also will be available for inspection and
copying at the principal office of ISE
Gemini. 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–ISEGemini–2015–23 and
should be submitted by November 30,
2015.
PO 00000
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
Frm 00081
Fmt 4703
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SMALL BUSINESS ADMINISTRATION
[Disaster Declaration #14530 and #14531]
Virginia Disaster #VA–00058
U.S. Small Business
Administration.
ACTION: Notice.
AGENCY:
This is a notice of an
Administrative declaration of a disaster
for the Commonwealth of VIRGINIA
dated 11/02/2015.
Incident: Severe Storms and Flooding.
Incident Period: 09/29/2015 through
10/03/2015.
SUMMARY:
16 17
E:\FR\FM\09NON1.SGM
CFR 200.30–3(a)(12).
09NON1
Agencies
[Federal Register Volume 80, Number 216 (Monday, November 9, 2015)]
[Notices]
[Pages 69266-69268]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-28403]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-76332; File No. SR-ISEGemini-2015-23]
Self-Regulatory Organizations; ISE Gemini, LLC; Notice of Filing
of Proposed Rule Change To Comply With the Requirements of Rule 1004 of
Regulation SCI
November 3, 2015.
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 October 23, 2015, ISE Gemini, LLC (the ``Exchange'' or the
``ISE Gemini'') filed with the Securities and Exchange 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
ISE Gemini proposes to designate all members that function as
Primary Market Makers (``PMMs'') as necessary for the maintenance of a
fair and orderly market should business continuity and disaster
recovery plans (collectively ``DR Plans'') be activated, and proposes
to require PMMs to participate in scheduled functional and performance
testing of the operation of such DR Plans by amending Rule 803,
Obligations of Market Makers. The Exchange notes that ISE Rule 1903 v
\3\ Order Routing to Other Exchanges, which is incorporated by
reference into ISE Gemini's rulebook, designates members that function
as Linkage Handlers as necessary for the maintenance of a fair and
orderly market should DR Plans be activated and requires Linkage
Handlers to participate in scheduled functional and performance testing
of the operation of such DR Plans. The text of the proposed rule change
is available on the Exchange's Web site at www.ise.com, at the
principal office of the Exchange, and at the Commission's Public
Reference Room.
---------------------------------------------------------------------------
\3\ This rule is being amended by SR-ISE-2015-35 to designate
Linkage Handlers as necessary for the maintenance of a fair and
orderly market should the Exchange's DR Plans activate, and require
Linkage Handlers to participate in scheduled functional and
performance testing of the operation of such DR Plans.
---------------------------------------------------------------------------
[[Page 69267]]
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 Exchange 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
Rule 1004 requires the establishment of standards for the
designation of those members the Exchange reasonably determines are,
taken as a whole, the minimum necessary for the maintenance of a fair
and orderly market should the Exchange's business continuity and
disaster recovery plans be activated. Rule 1004 also requires the
Exchange to designate members pursuant to those standards and require
participation by such members in scheduled functional and performance
testing of the operation of such plans, in the manner and frequency
specified by the Exchange, provided that such frequency shall not be
less than once every 12 months. Therefore, in accordance with Rule
1004, the Exchange proposes to designate all PMMs \4\ and Linkage
Handlers,\5\ as the minimum necessary for the maintenance of a fair and
orderly market should the Exchange's DR Plans be activated. This
proposed rule also mandates participation by designated members in
scheduled functional and performance testing of the operation of such
DR Plans.
---------------------------------------------------------------------------
\4\ A PMM posts two-sided continuous quotations in all of the
options classes to which it is appointed and undertakes special
responsibilities for maintaining fair and orderly markets. PMM
memberships are represented by PMM Trading Rights. The options
classes trading on ISE Gemini are divided into groups or ``bins'',
each with one PMM. One PMM member may, however, represent more than
one bin.
\5\ A Linkage Handler is a broker that is unaffiliated with the
Exchange with which the Exchange has contracted with to provide
routing services, by routing certain orders, to other exchanges as
agent in connection with the Options Order Protection and Locked/
Crossed Market Plan. See .03 to Supplementary Material to ISE Rule
1901.
---------------------------------------------------------------------------
Background
On November 19, 2014, the Securities and Exchange Commission
unanimously voted to adopt Regulation SCI, which is a set of rules
designed to strengthen the technology infrastructure of the U.S.
securities markets.\6\ Specifically, the rules are designed to reduce
the occurrence of systems issues, improve resiliency when systems
problems do occur, and enhance the Commission's oversight and
enforcement of securities market technology infrastructure.\7\
---------------------------------------------------------------------------
\6\ See Securities Exchange Act Release No. 73639 (November 19,
2014), 79 FR 72252 (December 5, 2014) (``SCI Adopting Release'').
\7\ Division of Trading and Markets, Responses to Frequently
Asked Questions Concerning Regulation SCI at https://www.sec.gov/divisions/marketreg/regulation-sci-faq.shtml.
---------------------------------------------------------------------------
Regulation SCI applies to ``SCI entities,'' a term which includes
SROs such as ISE Gemini. Regulation SCI requires SCI entities to, among
other things, (1) Eestablish written policies and procedures reasonably
designed to ensure that their systems have levels of capacity,
integrity, resiliency, availability, and security adequate to maintain
their operational capability; (2) mandate participation by designated
members in scheduled testing of the operation of their business
continuity and disaster recovery plans, including backup systems, and
to coordinate such testing on an industry- or sector-wide basis with
other SCI entities; (3) take corrective action with respect to ``SCI
events'' (such as systems disruptions, systems compliance issues, and
systems intrusions), and to notify the Commission of such events; (4)
disseminate information about certain SCI events to affected members
and, for certain ``major'' SCI events, to all members; and (5) review
their systems by objective, qualified personnel at least annually, to
submit quarterly reports regarding completed, ongoing, and planned
material changes to their SCI systems to the Commission, and to
maintain certain books and records.\8\
---------------------------------------------------------------------------
\8\ Id.
---------------------------------------------------------------------------
Proposed Rule Change
Rule 1004 of Regulation SCI requires the establishment of standards
for the designation of those members ISE Gemini reasonably determines
are, taken as a whole, the minimum necessary for the maintenance of a
fair and orderly market should the Exchange activate its DR Plans. To
comply with this rule, the Exchange proposes to amend .02 of
Supplementary Material to ISE Gemini Rule 803, Obligations of Market
Makers, by designating all members that function as PMMs. The Exchange
also notes that .03 of Supplementary Material to ISE Rule 1903, Order
Routing to Other Exchanges, has been incorporated by reference into ISE
Gemini's rulebook and designates all members that function as Linkage
Handlers as necessary for the maintenance of a fair and orderly market
should the Exchange activate its DR Plans.\9\
---------------------------------------------------------------------------
\9\ The Exchange notes that these designations are determined by
the members' respective functions.
---------------------------------------------------------------------------
ISE Gemini believes PMMs (together with Linkage Handlers) meet the
requirements of Regulation SCI because they are vital to maintaining a
fair and orderly market. Among other things, PMMs compete with other
market makers \10\ to improve the market in all series of options
classes to which the PMM is appointed; make markets that are honored
for the number of contracts entered into the Exchange's system in all
series of options classes to which the PMM is appointed; update market
quotations in response to changed market conditions in all series of
options classes to which the PMM is appointed; and price option
contracts fairly.\11\ If the DR Plans are activated, PMMs will ensure
ISE Gemini's market continues to run smoothly. Similarly, Linkage
Handlers meet the requirements of Regulation SCI because they route
orders to other exchanges when ISE Gemini is not at the National Best
Bid or Offer (``NBBO''). Should the DR Plans be activated, Linkage
Handlers will ensure that investors receive the best price available
across all exchanges for their orders.
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\10\ Market makers refers to ``Competitive Market Makers'' and
``PMMs'' collectively. See ISE Gemini Rule 100(a)(25).
\11\ See ISE Gemini Rule 803.
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Rule 1004 also requires that the Exchange mandate participation by
designated members in scheduled functional and performance testing of
the operation of such plans, in the manner and frequency specified by
the Exchange, provided that such frequency shall not be less than once
every 12 months. The Exchange now proposes that PMMs and Linkage
Handlers (requirements incorporated by reference) are required to
participate in scheduled functional and performance testing of such
plans at least once every 12 months. This testing will prepare the
designated members for certain SCI events, and enable the market to
continue operating without major issues during such events.
2. Statutory Basis
The Exchange believes that the proposed rule change is consistent
with the requirements of the Act, and the
[[Page 69268]]
rules and regulations thereunder that are applicable to a national
securities exchange, and, in particular, with the requirements of
section 6(b) of the Act.\12\ In particular, the proposal is consistent
with section 6(b)(5) of the Act,\13\ because it is designed to promote
just and equitable principles of trade, remove impediments to and
perfect the mechanisms of a free and open market and a national market
system and, in general, to protect investors and the public interest.
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\12\ 15 U.S.C. 78f(b).
\13\ 15 U.S.C. 78f(b)(5).
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The Exchange believes the proposed rule is consistent with the
Exchange Act because it complies with Regulation SCI's requirements.
ISE Gemini's Rule 803, and ISE Rule 1903, which is incorporated by
reference, designate members they determine are necessary for the
maintenance of a fair and orderly market if the Exchange's DR Plans are
activated and mandate participation by designated members in scheduled
functional and performance testing of the DR Plans at least once every
12 months.
The Exchange further believes the proposed rule change is
consistent with the protection of investors and the public interest
because ISE Gemini has designated PMMs, which maintain a fair and
orderly market by making markets that are honored, competing with other
market makers to improve the market, updating market quotations, and
pricing option contracts fairly. Similarly, ISE Gemini has incorporated
by reference the designation of Linkage Handlers, which route certain
orders to other exchanges when ISE Gemini is not at the NBBO. This
provides investors with the best price available across exchanges for
their orders. Further, the proposed rule is consistent with the
protection of investors and the public interest because, as proposed
and incorporated by reference, these designated members are required to
participate in functional and performance testing of the DR Plans. As a
result, if the DR Plans are activated, the designated members and their
systems will be prepared to handle a potential SCI event and ensure
that investors can continue to trade during the event.
B. Self-Regulatory Organization's Statement on Burden on Competition
This proposed rule change does not impose any burden on competition
that is not necessary or appropriate in furtherance of the purposes of
the Exchange Act because ISE Gemini is implementing the requirements of
Regulation SCI.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
The Exchange has neither solicited nor received written comments on
this proposed rule change. The Exchange has not received any written
comments from members or other interested parties.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not significantly
affect the protection of investors or the public interest, does not
impose any significant burden on competition, and, by its terms, does
not become operative for 30 days from the date on which it was filed,
or such shorter time as the Commission may designate, it has become
effective pursuant to section 19(b)(3)(A) of the Act \14\ and Rule 19b-
4(f)(6) thereunder.\15\ The Exchange provided the Commission with
written notice of its intent to file the proposed rule change, along
with a brief description and text of the proposed rule change, at least
five business days prior to the date of filing the proposed rule
change, or such shorter time as designated by the Commission, as
required by Rule 19b-4(f)(6).
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\14\ 15 U.S.C. 78s(b)(3)(A).
\15\ 17 CFR 240.19b-4(f)(6).
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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. If the Commission
takes such action, the Commission shall institute proceedings to
determine whether the proposed rule should be approved or 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 No. SR-ISEGemini-2015-23 on the subject line.
Paper Comments
Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-ISEGemini-2015-23. 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. Copies of such filing also will
be available for inspection and copying at the principal office of ISE
Gemini. 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-
ISEGemini-2015-23 and should be submitted by November 30, 2015.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\16\
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\16\ 17 CFR 200.30-3(a)(12).
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Brent J. Fields,
Secretary.
[FR Doc. 2015-28403 Filed 11-6-15; 8:45 am]
BILLING CODE 8011-01-P