Self-Regulatory Organizations; International Securities Exchange; Notice of Filing of Proposed Rule Change To Comply With the Requirements of Rule 1004 of Regulation SCI, 69256-69258 [2015-28404]
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69256
Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–76335; File No. SR–
NASDAQ–2015–112]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Designation of a Longer Period for
Commission Action on Proposed Rule
Change To Establish a Retail Order
Process Known as ‘‘RTFY’’
On September 21, 2015 The NASDAQ
Stock Market LLC (‘‘NASDAQ’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’), pursuant
to section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
19b–4 thereunder,2 a proposed rule
change to adopt a new routing option,
the Retail Order Process (‘‘RTFY’’). The
proposed rule change was published for
comment in the Federal Register on
October 1, 2015.3 The Commission
received two comment letters on the
proposed rule change.4 NASDAQ
submitted a response to these
comments.5
Section 19(b)(2) of the Act 6 provides
that, within 45 days of the publication
of notice of the filing of a proposed rule
change, or within such longer period up
to 90 days as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or as to which the
self-regulatory organization consents,
the Commission shall either approve the
proposed rule change, disapprove the
proposed rule change, or institute
proceedings to determine whether the
proposed rule change should be
disapproved. The 45th day for this filing
is November 15, 2015. The Commission
finds that it is appropriate to designate
a longer period within which to take
action on the proposed rule change so
that it has sufficient time to consider the
proposed rule change, the comments
received, and the Nasdaq Response.
Therefore, the Commission is extending
this 45-day time period.
Accordingly, the Commission,
pursuant to section 19(b)(2) of the Act,7
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Securities Exchange Act Release No. 75987
(September 25, 2015), 80 FR 59210 (‘‘Notice’’).
4 See letter from Joseph Saluzzi, Themis Trading
LLC, to the Commission, dated September 29, 2015
(‘‘Themis Letter’’); letter from Suzanne Shatto to the
Commission, dated October 6, 2015 (‘‘Shatto
Letter’’).
5 See letter from Jonathan F. Cayne, Senior
Associate General Counsel, NASDAQ, to Brent J.
Fields, Secretary, Commission, dated October 22,
2015 (‘‘NASDAQ Response’’).
6 15 U.S.C. 78s(b)(2).
7 15 U.S.C. 78s(b)(2).
srobinson on DSK5SPTVN1PROD with NOTICES
2 17
19:52 Nov 06, 2015
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.8
Brent J. Fields,
Secretary.
[FR Doc. 2015–28405 Filed 11–6–15; 8:45 am]
November 3, 2015.
VerDate Sep<11>2014
designates December 30, 2015, as the
date by which the Commission should
either approve or disapprove or institute
proceedings to determine whether to
disapprove the proposed rule change
(File No. SR–NASDAQ–2015–112).
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BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–76334; File No. SR–ISE–
2015–35]
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 Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant aspects of such
statements.
Self-Regulatory Organizations;
International Securities Exchange;
Notice of Filing of Proposed Rule
Change To Comply With the
Requirements of Rule 1004 of
Regulation SCI
A. Self-Regulatory Organization's
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
November 3, 2015.
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 3 and Linkage Handlers,4 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
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, the International Securities
Exchange, LLC (the ‘‘Exchange’’ or the
‘‘ISE’’) 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 proposes to designate all members
that function as Primary Market Makers
(‘‘PMMs’’) and Linkage Handlers
(collectively ‘‘designated members’’) 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 designated
members to participate in scheduled
functional and performance testing of
the operation of such DR Plans by
amending amend Rules 803, Obligations
of Market Makers, and 1903, Order
Routing to Other Exchanges. The text of
the proposed rule change is available on
the Exchange’s Web site at
www.ise.com, at the principal office of
8 17
CFR 200.30–3(a)(31).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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Fmt 4703
Sfmt 4703
1. Purpose
3 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 the ISE are
divided into groups or ‘‘bins’’, each with one PMM.
One PMM member may, however, represent more
than one bin.
4 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 Rule 1901.
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Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
performance testing of the operation of
such DR Plans.
srobinson on DSK5SPTVN1PROD with NOTICES
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.5
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.6
Regulation SCI applies to ‘‘SCI
entities,’’ a term which includes SROs
such as ISE. Regulation SCI requires SCI
entities to, among other things, (1)
establish 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.7
Proposed Rule Change
Rule 1004 of Regulation SCI requires
the establishment of standards for the
designation of those members ISE
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 Rule 803,
5 See Securities Exchange Act Release No. 73639
(November 19, 2014), 79 FR 72252 (December 5,
2014) (‘‘SCI Adopting Release’’).
6 Division of Trading and Markets, Responses to
Frequently Asked Questions Concerning Regulation
SCI at https://www.sec.gov/divisions/marketreg/
regulation-sci-faq.shtml.
7 Id.
VerDate Sep<11>2014
19:52 Nov 06, 2015
Jkt 238001
Obligations of Market Makers, and .03 of
Supplementary Material to Rule 1903,
Order Routing to Other Exchanges, by
designating all members that function as
PMMs and Linkage Handlers,
respectively.8
ISE 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 9 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.10 If the DR Plans are activated,
PMMs will ensure ISE’s market
continues to run smoothly. Similarly,
Linkage Handlers meet the requirements
of Regulation SCI because they route
orders to other exchanges when ISE 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 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
rules and regulations thereunder that
are applicable to a national securities
exchange, and, in particular, with the
requirements of section 6(b) of the
8 The Exchange notes that these designations are
determined by the members’ respective functions.
9 Market makers refers to ‘‘Competitive Market
Makers’’ and ‘‘PMMs’’ collectively. See Rule
100(a)(25).
10 See Rule 803.
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69257
Act.11 In particular, the proposal is
consistent with section 6(b)(5) of the
Act,12 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’s rule designates
members it determines are necessary for
the maintenance of a fair and orderly
market if the Exchange’s DR Plans are
activated and mandates 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 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
has also designated Linkage Handlers,
which route certain orders to other
exchanges when ISE 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, 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 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
11 15
12 15
E:\FR\FM\09NON1.SGM
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
09NON1
69258
Federal Register / Vol. 80, No. 216 / Monday, November 9, 2015 / Notices
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 13 and Rule 19b–
4(f)(6) thereunder.14 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.
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:
srobinson on DSK5SPTVN1PROD 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 No. SR–ISE–
2015–35 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–ISE–2015–35. This file
13 15
14 17
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
VerDate Sep<11>2014
19:52 Nov 06, 2015
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 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–2015–35 and should be
submitted by November 30, 2015.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Brent J. Fields,
Secretary.
[FR Doc. 2015–28404 Filed 11–6–15; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
In the Matter of Friendly Energy
Exploration, Public Media Works, Inc.,
VRDT Corp., and Zoro Mining Corp.,
File No. 500–1; Order of Suspension of
Trading
November 5, 2015.
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of Friendly
Energy Exploration (CIK No. 1120434),
a revoked Nevada corporation with its
principal place of business listed as
Carson City, Nevada, with stock quoted
on OTC Link (previously, ‘‘Pink
Sheets’’) operated by OTC Markets
Group, Inc. (‘‘OTC Link’’) under the
ticker symbol FEGR, because it has not
filed any periodic reports since the
period ended December 31, 2012. On
December 16, 2014, the Division of
15 17
Jkt 238001
PO 00000
CFR 200.30–3(a)(12).
Frm 00071
Fmt 4703
Sfmt 4703
Corporation Finance sent Friendly
Energy Exploration a delinquency letter
requesting compliance with their
periodic filing obligations, but the letter
was returned because of Friendly
Energy Exploration’s failure to maintain
a valid address on file with the
Commission, as required by
Commission rules (Rule 301 of
Regulation S–T, 17 CFR 232.301 and
Section 5.4 of EDGAR Filer Manual).
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of Public
Media Works, Inc. (CIK No. 1108730), a
void Delaware corporation with its
principal place of business listed as Los
Angeles, California, with stock quoted
on OTC Link under the ticker symbol
PUBQQ, because it has not filed any
periodic reports since the period ended
November 30, 2012. On November 12,
2014, Public Media Works received a
delinquency letter sent by the Division
of Corporation Finance requesting
compliance with their periodic filing
obligations.
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of VRDT Corp.
(CIK No. 1399480), a void Delaware
corporation with its principal place of
business listed as Rancho Cucamonga,
California, with stock quoted on OTC
Link under the ticker symbol VRDT,
because it has not filed any periodic
reports since the period ended
December 31, 2012. On November 10,
2014, VRDT received a delinquency
letter sent by the Division of
Corporation Finance requesting
compliance with their periodic filing
obligations.
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of Zoro
Mining Corp. (CIK No. 1329484), a
revoked Nevada corporation with its
principal place of business listed as
Tucson, Arizona, with stock quoted on
OTC Link under the ticker symbol
ZORM, because it has not filed any
periodic reports since the period ended
January 31, 2013. On November 7, 2014,
the Division of Corporate Finance sent
Zoro Mining a delinquency letter
requesting compliance with their
periodic filing obligations, but the letter
was returned because of Zoro Mining’s
failure to maintain a valid address on
file with the Commission, as required by
Commission rules (Rule 301 of
Regulation S–T, 17 CFR 232.301 and
Section 5.4 of EDGAR Filer Manual).
The Commission is of the opinion that
the public interest and the protection of
E:\FR\FM\09NON1.SGM
09NON1
Agencies
[Federal Register Volume 80, Number 216 (Monday, November 9, 2015)]
[Notices]
[Pages 69256-69258]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-28404]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-76334; File No. SR-ISE-2015-35]
Self-Regulatory Organizations; International Securities Exchange;
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, the International Securities Exchange, LLC
(the ``Exchange'' or the ``ISE'') 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 proposes to designate all members that function as Primary
Market Makers (``PMMs'') and Linkage Handlers (collectively
``designated members'') 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
designated members to participate in scheduled functional and
performance testing of the operation of such DR Plans by amending amend
Rules 803, Obligations of Market Makers, and 1903, Order Routing to
Other Exchanges. 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.
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 \3\ and Linkage
Handlers,\4\ 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
[[Page 69257]]
performance testing of the operation of such DR Plans.
---------------------------------------------------------------------------
\3\ 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 the ISE are divided into groups or ``bins'', each
with one PMM. One PMM member may, however, represent more than one
bin.
\4\ 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 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.\5\ 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.\6\
---------------------------------------------------------------------------
\5\ See Securities Exchange Act Release No. 73639 (November 19,
2014), 79 FR 72252 (December 5, 2014) (``SCI Adopting Release'').
\6\ 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. Regulation SCI requires SCI entities to, among other
things, (1) establish 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.\7\
---------------------------------------------------------------------------
\7\ Id.
---------------------------------------------------------------------------
Proposed Rule Change
Rule 1004 of Regulation SCI requires the establishment of standards
for the designation of those members ISE 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 Rule 803, Obligations of Market Makers, and .03 of
Supplementary Material to Rule 1903, Order Routing to Other Exchanges,
by designating all members that function as PMMs and Linkage Handlers,
respectively.\8\
---------------------------------------------------------------------------
\8\ The Exchange notes that these designations are determined by
the members' respective functions.
---------------------------------------------------------------------------
ISE 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 \9\ 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.\10\ If the DR Plans are activated, PMMs will ensure
ISE's market continues to run smoothly. Similarly, Linkage Handlers
meet the requirements of Regulation SCI because they route orders to
other exchanges when ISE 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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\9\ Market makers refers to ``Competitive Market Makers'' and
``PMMs'' collectively. See Rule 100(a)(25).
\10\ See 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 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 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.\11\ In
particular, the proposal is consistent with section 6(b)(5) of the
Act,\12\ 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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\11\ 15 U.S.C. 78f(b).
\12\ 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's rule designates members it determines are necessary for the
maintenance of a fair and orderly market if the Exchange's DR Plans are
activated and mandates 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 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 has also designated Linkage
Handlers, which route certain orders to other exchanges when ISE 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, 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 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
[[Page 69258]]
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 \13\ and Rule 19b-
4(f)(6) thereunder.\14\ 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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\13\ 15 U.S.C. 78s(b)(3)(A).
\14\ 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-ISE-2015-35 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-ISE-2015-35. 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 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-
2015-35 and should be submitted by November 30, 2015.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
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\15\ 17 CFR 200.30-3(a)(12).
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Brent J. Fields,
Secretary.
[FR Doc. 2015-28404 Filed 11-6-15; 8:45 am]
BILLING CODE 8011-01-P