Self-Regulatory Organizations; Nasdaq ISE, LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Delay the Implementation of Simultaneous Complex Order Auctions, 20405-20408 [2017-08702]
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Federal Register / Vol. 82, No. 82 / Monday, May 1, 2017 / Notices
srobinson on DSK5SPTVN1PROD with NOTICES
Notice’’) pursuant to Section 806(e)(1) of
Title VIII of the Dodd-Frank Wall Street
Reform and Consumer Protection Act,
entitled the Payment, Clearing, and
Settlement Supervision Act of 2010
(‘‘Clearing Supervision Act’’) 1 and Rule
19b–4(n)(1)(i) under the Securities
Exchange Act of 1934 (‘‘Exchange
Act’’).2 The Advance Notice was
published for comment in the Federal
Register on March 15, 2017.3 The
Commission received one comment on
the proposal contained in the Advance
Notice.4
Section 806(e)(1)(G) of the Clearing
Supervision Act provides that FICC may
implement the changes if it has not
received an objection to the proposed
changes within 60 days of the later of (i)
the date that the Commission receives
the Advance Notice or (ii) the date that
any additional information requested by
the Commission is received,5 unless
extended as described below.
Pursuant to Section 806(e)(1)(H) of the
Clearing Supervision Act, the
Commission may extend the review
period of an advance notice for an
additional 60 days, if the changes
proposed in the advance notice raise
novel or complex issues, subject to the
Commission providing the clearing
agency with prompt written notice of
the extension.6
1 12 U.S.C. 5465(e)(1). The Financial Stability
Oversight Council designated FICC a systemically
important financial market utility on July 18, 2012.
See Financial Stability Oversight Council 2012
Annual Report, Appendix A, https://
www.treasury.gov/initiatives/fsoc/Documents/
2012%20Annual%20Report.pdf. Therefore, FICC is
required to comply with the Payment, Clearing and
Settlement Supervision Act and file advance
notices with the Commission. See 12 U.S.C.
5465(e).
2 17 CFR 240.19b–4(n)(1)(i).
3 Securities Exchange Act Release No. 80191
(March 9, 2017), 82 FR 13876 (March 15, 2017) (SR–
FICC–2017–802). FICC also filed a related proposed
rule change (SR–FICC–2017–002) with the
Commission pursuant to Section 19(b)(1) of the
Exchange Act and Rule 19b–4 thereunder, seeking
approval of changes to its rules necessary to
implement the Advance Notice (‘‘Proposed Rule
Change’’). 15 U.S.C. 78s(b)(1) and 17 CFR 240.19b–
4, respectively. The Proposed Rule Change was
published in the Federal Register on March 20,
2017. Securities Exchange Act Release No. 80234
(March 14, 2017), 82 FR 14401 (March 20, 2017)
(SR–FICC–2017–002).
4 See letter from Robert E. Pooler, Chief Financial
Officer, Ronin Capital LLC, dated April 10, 2017,
to Robert W. Errett, Deputy Secretary, Commission,
available at https://www.sec.gov/comments/sr-ficc2017-002/ficc2017002-1694243-149787.pdf.
Because the proposals contained in the Advance
Notice and Proposed Rule Change raise the same
substantive issues, supra note 3, the Commission is
considering all public comments received on the
proposal regardless of whether the comments were
submitted to the Advance Notice or the Proposed
Rule Change.
5 12 U.S.C. 5465(e)(1)(G).
6 12 U.S.C. 5465(e)(1)(H).
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Here, as the Commission has not
requested any additional information,
the date that is 60 days after FICC filed
the Advance Notice with the
Commission is April 30, 2017. However,
the Commission finds the Advance
Notice complex because the material
aspects of the proposal are detailed,
substantial, and are interrelated with
other risk management practices at
FICC, and therefore finds it appropriate
to extend the review period of the
Advance Notice for an additional 60
days under Section 806(e)(1)(H) of the
Clearing Supervision Act.7
Accordingly, the Commission,
pursuant to Section 806(e)(1)(H) of the
Clearing Supervision Act,8 extends the
review period for an additional 60 days
so that the Commission shall have until
June 29, 2017 to issue an objection or
non-objection to the Advance Notice
(File No. SR–FICC–2017–802).
By the Commission.
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–08698 Filed 4–28–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–80525; File No. SR–ISE–
2017–33]
Self-Regulatory Organizations; Nasdaq
ISE, LLC; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Delay the
Implementation of Simultaneous
Complex Order Auctions
April 25, 2017.
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 April 17,
2017, Nasdaq ISE, LLC (‘‘ISE’’ or
‘‘Exchange’’) filed with the Securities
and Exchange Commission (‘‘SEC’’ or
‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by the Exchange. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to delay
implementation of simultaneous
complex order auctions in the same
7 Id.
8 Id.
1 15
2 17
PO 00000
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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20405
complex strategy in connection with a
system migration to Nasdaq INET
technology.
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
Exchange 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
ISE offers various complex order
auctions that are designed to provide
members an opportunity to trade and to
potentially receive price improvement
for complex orders that are entered on
the Exchange, including an ‘‘Exposure’’
auction pursuant to Rule 722(b)(3)(iii), a
Complex Price Improvement
Mechanism (‘‘PIM’’) pursuant to
Supplementary Material .09 to Rule 723,
a Complex Facilitation Mechanism
pursuant to Supplementary Material .08
to Rule 716, and Complex Solicited
Order Mechanism also pursuant to
Supplementary Material .08 to Rule 716.
The purpose of the proposed rule
change is to delay implementation of
simultaneous complex order auctions in
the same complex strategy in
connection with a system migration to
Nasdaq INET technology.3 No other
changes to the complex order auction
mechanisms are being proposed, and
these auctions will continue to function
as they do today, with the exception
3 See Securities Exchange Act Release No. 80432
(April 11, 2017 (SR–ISE–2017–03) (Order
Approving Proposed Rule Change, as Modified by
Amendment No. 1, to Amend Various Rules in
Connection with a System Migration to Nasdaq
INET Technology). INET is the proprietary core
technology utilized across Nasdaq’s global markets
and utilized on The NASDAQ Options Market LLC
(‘‘NOM’’), NASDAQ PHLX LLC (‘‘Phlx’’), NASDAQ
BX, Inc. (‘‘BX’’), and introduced recently on Nasdaq
GEMX, LLC (‘‘GEMX’’). The migration of ISE to the
INET architecture would result in higher
performance, scalability, and more robust
architecture.
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that after the migration to the INET
platform a member will not be
permitted to initiate a complex order
auction in a particular complex strategy
if another complex order auction is
already ongoing in that complex
strategy. With this proposed change, the
Exchange will handle multiple complex
order auctions in the same complex
strategy in a manner that is consistent
with implementation on other options
exchanges,4 and will reintroduce
simultaneous complex order auctions in
the same complex strategy at a later date
within one year of this filing.
Today, only one PIM may be ongoing
at any given time in a series or complex
strategy, and PIMs are not permitted to
queue or overlap in any manner; 5
however, there are no similar
restrictions for non-PIM auctions, and
any such auctions may be processed
concurrently, including in parallel with
a PIM auction. For example, while the
trading system would prohibit a
member from entering a PIM auction
when another PIM auction is already
ongoing in a complex strategy, if there
was an Exposure auction already
running a member would be able to start
a PIM, Facilitation, Solicitation, or even
another Exposure auction in that
strategy. This allows maximum ability
of members to express their trading
intent on the Exchange by permitting
multiple complex order auctions in the
same complex strategy to be ongoing at
any particular time.
Nevertheless, other options exchanges
do not offer the same functionality for
simultaneous complex order auctions in
a complex strategy provided by the
Exchange. The Exchange’s affiliate,
Nasdaq Phlx, LLC (‘‘Phlx’’), for example,
does not allow the initiation of a
Complex Order Live Auction (‘‘COLA’’)
when there is already a Price
Improvement XL (‘‘PIXL’’) auction
already ongoing in the strategy.6
Similarly, MIAX can limit the frequency
of Complex Auctions by establishing a
minimum time period between such
auctions,7 and permits only one
Complex Auction per strategy to be in
progress at any particular time.8
In order to give the Exchange
additional time to develop and test this
functionality, the Exchange proposes to
4 See
infra notes 6–8 and accompanying text.
Supplementary Material .04 to Rule 723.
6 See Phlx Rule 1098(e)(2). Phlx would also
similarly not allow a PIXL auction to be initiated
if there is a COLA already ongoing in the complex
strategy.
7 See MIAX Rule 518(d)(2).
8 See Securities Exchange Act Release Nos. 78620
(August 18, 2016), 81 FR 58769, 58799 (August 25,
2016) (Notice); 79072 (October 7, 2016), 81 FR
71131 (October 14, 2016)) (Approval) (SR–MIAX–
2016–26).
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5 See
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delay the implementation of
simultaneous complex order auctions in
the same complex strategy in
connection with the migration of the
trading system to the INET platform.
With the proposed change, only one
complex order auction may be ongoing
at any given time in a complex strategy,
and such auctions will not queue or
overlap in any manner. For PIM,
Facilitation, or Solicitation auctions, the
Exchange will reject a complex order
auction of the same or different auction
type in a complex strategy that is
initiated while another complex order
auction is ongoing in that complex
strategy.9 In the case where a complex
order auction has already been initiated
in a complex strategy, an Exposure
auction for an order for that strategy will
not be initiated and the order will be
processed as a complex order that is not
marked for price improvement,10
instead of rejecting the complex order.
If the member requested the order to be
cancelled after the exposure period,
then the complex order will be
cancelled back to the member.
Simultaneous complex order auctions in
the same complex strategy will be
subsequently rolled out on the INET
trading system within one year of the
date of filing of this proposed rule
change. The Exchange is staging the replatform of its trading system to provide
maximum benefit to its members while
also ensuring a successful rollout. This
delay in implementing simultaneous
complex order auctions in the same
complex strategy will provide the
Exchange additional time to test and
implement this functionality on the
INET platform.
The Exchange believes that
implementing simultaneous complex
order auctions in the same complex
strategy at a later date will not have a
significant impact on members as it is
rare for multiple complex order auctions
in a complex strategy to be ongoing at
a particular time. This is particularly the
case today due to the recent decrease in
the Exchange’s auction timers to 100
9 The rejection message sent to the member will
contain an appropriate reason code indicating that
the auction was rejected due to another ongoing
complex order auction in the same complex
strategy.
10 Currently, an Exposure order auction is
automatically initiated when a member submits an
eligible complex order that is marked for price
improvement. See Rule 722(b)(3)(iii). Pursuant to
Rule 722(b)(3)(iii), complex orders may be marked
for price improvement, and if so marked, the
complex order may be exposed on the complex
order book for a period of up to one-second before
being automatically executed. Members can also
request that their complex orders be cancelled after
the exposure period.
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milliseconds.11 The Exchange notes that
simultaneous complex order auctions in
a strategy only occur approximately
0.5% of the time that an auction runs on
the Exchange. The Exchange therefore
believes that the impact on members
will be insignificant, and if a member
does have auction eligible interest to
execute when another complex order
auction is ongoing, the member can
either re-submit that order to the
Exchange, after the auction has
concluded, or submit it to another
options market that provides similar
auction functionality. In this regard, the
Exchange notes that its market data
feeds provide information to members
about when a complex order auction is
ongoing, and members can therefore use
this information to make appropriate
routing decisions based on applicable
market conditions.
Implementation
The proposed rule change will be
implemented on the Exchange’s new
INET trading system, which is
scheduled to launch in Q2 2017.12 The
INET migration will take place on a
symbol by symbol basis 13 as specified
by the Exchange in a notice to be
provided to Members.14 The Exchange
is proposing to implement this rule
change on the INET platform as the
symbols migrate to that platform. As
such, the proposed change will be rolled
out in symbols as they migrate to the
INET platform, at which point only one
complex order auction will be permitted
to be ongoing in a complex strategy.
Members will still be able to use all of
the Exchange’s complex order auctions,
provided that there is not another
auction already ongoing in the complex
strategy. The Exchange will issue an
Options Trader Alert to all members
notifying them that simultaneous
complex order auctions will no longer
be available with the symbol migration
to INET. The Exchange proposes to
launch the simultaneous complex order
auction functionality on the INET
platform within one year from the date
11 See Securities Exchange Act Release No. 79733
(January 4, 2017), 82 FR 3055 (January 10, 2017)
(SR–ISE–2016–26) (permitting the Exchange to
determine auction timers for PIM, Facilitation, and
Solicitation within a range of 100 milliseconds and
one second). Each of these auction timers are
currently set to 100 milliseconds—i.e., the bottom
of the range approved in the filing. Exposure
auctions can be any duration up to one second (See
Rule 722(b)(3)), and are also currently set to 100
milliseconds.
12 See supra note 3.
13 When a symbol is migrated to INET, all strikes
and strategies will migrate with that symbol.
14 The Exchange will issue an Options Trader
Alert prior to the migration and will specify the
dates that symbols will migrate to the INET
platform.
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of filing of this rule change to be
announced in an Options Trader Alert.
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.15 In particular, the proposal is
consistent with Section 6(b)(5) of the
Act,16 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 that the
proposed rule change is consistent with
the Act as it will provide additional
time for the Exchange to rebuild this
technology on the INET platform. By
delaying the implementation of
simultaneous complex order auctions in
a complex strategy, the Exchange will
have additional time to test and
implement this functionality. The
Exchange will provide members with
ample notice of the delayed
implementation of this functionality in
an Options Trader Alert, and will
continue to provide notifications to
members to ensure clarity about the
availability of this functionality with the
symbol migration. The Exchange will
also issue an Options Trader Alert
indicating when simultaneous complex
order auctions in a complex strategy
will become available on the INET
platform.
The Exchange does not anticipate that
the proposed rule change will have any
meaningful impact with respect to
members’ ability to execute complex
order auctions as similar restrictions are
already in place on other options
exchanges.17 Simultaneous complex
order auctions in a complex strategy are
rare, and therefore the vast majority of
the time members will be able to enter
a complex order auction
notwithstanding the temporary delay of
the implementation of concurrent
auctions. With respect to Exposure
auctions, in the case where another
complex order auction in the same
strategy has already been initiated, the
Exchange proposes to allow the
complex order to continue to be
processed without an auction in the
same manner as complex orders that are
not marked for price improvement. If
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
17 See supra notes 6–8 and accompanying text.
the member has marked the complex
order to be cancelled after the exposure
period, however, the Exchange will
cancel the order back to the member
consistent with that instruction. If the
member is not able to initiate a complex
order auction because another complex
order auction in the same strategy has
been initiated, the member may either
re-initiate the auction after the auction
concludes or submit the order to
another options market that offers
similar functionality. Thus, members
will be able to continue to express their
trading intent regardless of the proposed
delay in concurrent auction
functionality. When the simultaneous
complex order auction functionality is
rebuilt and appropriately tested, the
Exchange will then reintroduce this
functionality.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
In accordance with Section 6(b)(8) of
the Act,18 the Exchange does not believe
that the proposed rule change will
impose any burden on intermarket or
intramarket competition that is not
necessary or appropriate in furtherance
of the purposes of the Act. The
proposed rule change is designed to
prevent simultaneous complex order
auctions in a complex strategy in
connection with the migration of the
trading system to INET technology, and
is not designed to have any significant
competitive impact. Similar restrictions
are already in place on other options
exchanges.19 The Exchange does not
believe that the proposed rule change
will impose any burden on intra-market
competition because all Members
uniformly will not be able to initiate
simultaneous auctions in the same
complex order strategy.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were either
solicited or received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) 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
15 15
16 15
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18 15
U.S.C. 78f(b)(8).
supra notes 6–8 and accompanying text.
19 See
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20407
19(b)(3)(A)(iii) of the Act 20 and
subparagraph (f)(6) of Rule 19b–4
thereunder.21
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: (i) Necessary or appropriate in
the public interest; (ii) for the protection
of investors; or (iii) 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 Number SR–
ISE–2017–33 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–ISE–2017–33. 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
20 15
U.S.C. 78s(b)(3)(A)(iii).
CFR 240.19b–4(f)(6). In addition, Rule 19b–
4(f)(6) requires a self-regulatory organization to give
the Commission written notice of its intent to file
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. The Exchange has satisfied this
requirement.
21 17
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available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–ISE–
2017–33 and should be submitted on or
before May 22, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.22
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–08702 Filed 4–28–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
Submission for OMB Review;
Comment Request
Upon Written Request, Copies Available
From: Securities and Exchange
Commission, Office of FOIA Services,
100 F Street NE., Washington, DC
20549–2736.
srobinson on DSK5SPTVN1PROD with NOTICES
Extension:
Rule 17f–7, SEC File No. 270–470, OMB
Control No. 3235–0529.
Notice is hereby given that, pursuant
to the Paperwork Reduction Act of 1995
(44 U.S.C. 3501–3521) (‘‘Paperwork
Reduction Act’’), the Securities and
Exchange Commission (the
‘‘Commission’’) has submitted to the
Office of Management and Budget
(‘‘OMB’’) a request for extension of the
previously approved collections of
information discussed below.
Rule 17f–7 (17 CFR 270.17f–7)
permits a fund under certain conditions
to maintain its foreign assets with an
eligible securities depository, which has
to meet minimum standards for a
depository. The fund or its investment
adviser generally determines whether
the depository complies with those
requirements based on information
provided by the fund’s primary
custodian (a bank that acts as global
custodian). The depository custody
arrangement also must meet certain
conditions. The fund or its adviser must
receive from the primary custodian (or
its agent) an initial risk analysis of the
22 17
CFR 200.30–3(a)(12).
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depository arrangements, and the fund’s
contract with its primary custodian
must state that the custodian will
monitor risks and promptly notify the
fund or its adviser of material changes
in risks. The primary custodian and
other custodians also are required to
agree to exercise at least reasonable care,
prudence, and diligence.
The collection of information
requirements in rule 17f–7 are intended
to provide workable standards that
protect funds from the risks of using
foreign securities depositories while
assigning appropriate responsibilities to
the fund’s primary custodian and
investment adviser based on their
capabilities. The requirement that the
foreign securities depository meet
specified minimum standards is
intended to ensure that the depository is
subject to basic safeguards deemed
appropriate for all depositories. The
requirement that the fund or its adviser
must receive from the primary
custodian (or its agent) an initial risk
analysis of the depository arrangements,
and that the fund’s contract with its
primary custodian must state that the
custodian will monitor risks and
promptly notify the fund or its adviser
of material changes in risks, is intended
to provide essential information about
custody risks to the fund’s investment
adviser as necessary for it to approve the
continued use of the depository. The
requirement that the primary custodian
agree to exercise reasonable care is
intended to provide assurances that its
services and the information it provides
will meet an appropriate standard of
care.
The staff estimates that each of
approximately 992 investment advisers 1
will make an average of 8 responses
annually under the rule to address
depository compliance with minimum
requirements, any indemnification or
insurance arrangements, and reviews of
risk analyses or notifications. The staff
estimates each response will take 6
hours, requiring a total of approximately
48 hours for each adviser.2 Thus the
total annual burden associated with
these requirements of the rule is
approximately 47,616 hours.3 The staff
further estimates that during each year,
each of approximately 15 global
custodians will make an average of 4
responses to analyze custody risks and
1 In October 2016, Commission staff estimated
that, as of June 2016, 992 investment advisers
managed or sponsored open-end registered funds
(including exchange-traded funds) and closed-end
registered funds.
2 8 responses per adviser × 6 hours per response
= 48 hours per adviser.
3 992 advisers × 48 hours per adviser = 47,616
hours.
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provide notice of any material changes
to custody risk under the rule. The staff
estimates that each response will take
260 hours, requiring approximately
1,040 hours annually per global
custodian.4 Thus the total annual
burden associated with these
requirements is approximately 15,600
hours.5 The staff estimates that the total
annual hour burden associated with all
collection of information requirements
of the rule is therefore 63,216 hours.6
The estimate of average burden hours
is made solely for the purposes of the
Paperwork Reduction Act and is not
derived from a comprehensive or even
a representative survey or study of the
costs of Commission rules and forms.
Compliance with the collection of
information requirements of the rule is
necessary to obtain the benefit of relying
on the rule’s permission for funds to
maintain their assets in foreign
custodians. The information provided
under rule 17f–7 will not be kept
confidential. An agency may not
conduct or sponsor, and a person is not
required to respond to, a collection of
information unless it displays a
currently valid OMB control number.
The public may view the background
documentation for this information
collection at the following Web site,
www.reginfo.gov. Comments should be
directed to: (i) Desk Officer for the
Securities and Exchange Commission,
Office of Information and Regulatory
Affairs, Office of Management and
Budget, Room 10102, New Executive
Office Building, Washington, DC 20503,
or by sending an email to: Shagufta_
Ahmed@omb.eop.gov; and (ii) Pamela
Dyson, Director/Chief Information
Officer, Securities and Exchange
Commission, c/o Remi Pavlik-Simon,
100 F Street NE., Washington, DC 20549
or send an email to: PRA_Mailbox@
sec.gov. Comments must be submitted to
OMB within 30 days of this notice.
Dated: April 25, 2017.
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–08763 Filed 4–28–17; 8:45 am]
BILLING CODE 8011–01–P
4 260 hours per response × 4 responses per global
custodian = 1,040 hours per global custodian.
5 15 global custodians × 1,040 hours per global
custodian = 15,600 hours.
6 47,616 hours + 15,600 hours = 63,216 hours.
E:\FR\FM\01MYN1.SGM
01MYN1
Agencies
[Federal Register Volume 82, Number 82 (Monday, May 1, 2017)]
[Notices]
[Pages 20405-20408]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-08702]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-80525; File No. SR-ISE-2017-33]
Self-Regulatory Organizations; Nasdaq ISE, LLC; Notice of Filing
and Immediate Effectiveness of Proposed Rule Change To Delay the
Implementation of Simultaneous Complex Order Auctions
April 25, 2017.
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 April 17, 2017, Nasdaq ISE, LLC (``ISE'' or ``Exchange'') filed with
the Securities and Exchange Commission (``SEC'' or ``Commission'') the
proposed rule change as described in Items I and II below, which Items
have been prepared by the Exchange. The Commission is publishing this
notice to solicit comments on the proposed rule change from interested
persons.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to delay implementation of simultaneous
complex order auctions in the same complex strategy in connection with
a system migration to Nasdaq INET technology.
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 Exchange 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
ISE offers various complex order auctions that are designed to
provide members an opportunity to trade and to potentially receive
price improvement for complex orders that are entered on the Exchange,
including an ``Exposure'' auction pursuant to Rule 722(b)(3)(iii), a
Complex Price Improvement Mechanism (``PIM'') pursuant to Supplementary
Material .09 to Rule 723, a Complex Facilitation Mechanism pursuant to
Supplementary Material .08 to Rule 716, and Complex Solicited Order
Mechanism also pursuant to Supplementary Material .08 to Rule 716.
The purpose of the proposed rule change is to delay implementation
of simultaneous complex order auctions in the same complex strategy in
connection with a system migration to Nasdaq INET technology.\3\ No
other changes to the complex order auction mechanisms are being
proposed, and these auctions will continue to function as they do
today, with the exception
[[Page 20406]]
that after the migration to the INET platform a member will not be
permitted to initiate a complex order auction in a particular complex
strategy if another complex order auction is already ongoing in that
complex strategy. With this proposed change, the Exchange will handle
multiple complex order auctions in the same complex strategy in a
manner that is consistent with implementation on other options
exchanges,\4\ and will reintroduce simultaneous complex order auctions
in the same complex strategy at a later date within one year of this
filing.
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\3\ See Securities Exchange Act Release No. 80432 (April 11,
2017 (SR-ISE-2017-03) (Order Approving Proposed Rule Change, as
Modified by Amendment No. 1, to Amend Various Rules in Connection
with a System Migration to Nasdaq INET Technology). INET is the
proprietary core technology utilized across Nasdaq's global markets
and utilized on The NASDAQ Options Market LLC (``NOM''), NASDAQ PHLX
LLC (``Phlx''), NASDAQ BX, Inc. (``BX''), and introduced recently on
Nasdaq GEMX, LLC (``GEMX''). The migration of ISE to the INET
architecture would result in higher performance, scalability, and
more robust architecture.
\4\ See infra notes 6-8 and accompanying text.
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Today, only one PIM may be ongoing at any given time in a series or
complex strategy, and PIMs are not permitted to queue or overlap in any
manner; \5\ however, there are no similar restrictions for non-PIM
auctions, and any such auctions may be processed concurrently,
including in parallel with a PIM auction. For example, while the
trading system would prohibit a member from entering a PIM auction when
another PIM auction is already ongoing in a complex strategy, if there
was an Exposure auction already running a member would be able to start
a PIM, Facilitation, Solicitation, or even another Exposure auction in
that strategy. This allows maximum ability of members to express their
trading intent on the Exchange by permitting multiple complex order
auctions in the same complex strategy to be ongoing at any particular
time.
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\5\ See Supplementary Material .04 to Rule 723.
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Nevertheless, other options exchanges do not offer the same
functionality for simultaneous complex order auctions in a complex
strategy provided by the Exchange. The Exchange's affiliate, Nasdaq
Phlx, LLC (``Phlx''), for example, does not allow the initiation of a
Complex Order Live Auction (``COLA'') when there is already a Price
Improvement XL (``PIXL'') auction already ongoing in the strategy.\6\
Similarly, MIAX can limit the frequency of Complex Auctions by
establishing a minimum time period between such auctions,\7\ and
permits only one Complex Auction per strategy to be in progress at any
particular time.\8\
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\6\ See Phlx Rule 1098(e)(2). Phlx would also similarly not
allow a PIXL auction to be initiated if there is a COLA already
ongoing in the complex strategy.
\7\ See MIAX Rule 518(d)(2).
\8\ See Securities Exchange Act Release Nos. 78620 (August 18,
2016), 81 FR 58769, 58799 (August 25, 2016) (Notice); 79072 (October
7, 2016), 81 FR 71131 (October 14, 2016)) (Approval) (SR-MIAX-2016-
26).
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In order to give the Exchange additional time to develop and test
this functionality, the Exchange proposes to delay the implementation
of simultaneous complex order auctions in the same complex strategy in
connection with the migration of the trading system to the INET
platform. With the proposed change, only one complex order auction may
be ongoing at any given time in a complex strategy, and such auctions
will not queue or overlap in any manner. For PIM, Facilitation, or
Solicitation auctions, the Exchange will reject a complex order auction
of the same or different auction type in a complex strategy that is
initiated while another complex order auction is ongoing in that
complex strategy.\9\ In the case where a complex order auction has
already been initiated in a complex strategy, an Exposure auction for
an order for that strategy will not be initiated and the order will be
processed as a complex order that is not marked for price
improvement,\10\ instead of rejecting the complex order. If the member
requested the order to be cancelled after the exposure period, then the
complex order will be cancelled back to the member. Simultaneous
complex order auctions in the same complex strategy will be
subsequently rolled out on the INET trading system within one year of
the date of filing of this proposed rule change. The Exchange is
staging the re-platform of its trading system to provide maximum
benefit to its members while also ensuring a successful rollout. This
delay in implementing simultaneous complex order auctions in the same
complex strategy will provide the Exchange additional time to test and
implement this functionality on the INET platform.
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\9\ The rejection message sent to the member will contain an
appropriate reason code indicating that the auction was rejected due
to another ongoing complex order auction in the same complex
strategy.
\10\ Currently, an Exposure order auction is automatically
initiated when a member submits an eligible complex order that is
marked for price improvement. See Rule 722(b)(3)(iii). Pursuant to
Rule 722(b)(3)(iii), complex orders may be marked for price
improvement, and if so marked, the complex order may be exposed on
the complex order book for a period of up to one-second before being
automatically executed. Members can also request that their complex
orders be cancelled after the exposure period.
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The Exchange believes that implementing simultaneous complex order
auctions in the same complex strategy at a later date will not have a
significant impact on members as it is rare for multiple complex order
auctions in a complex strategy to be ongoing at a particular time. This
is particularly the case today due to the recent decrease in the
Exchange's auction timers to 100 milliseconds.\11\ The Exchange notes
that simultaneous complex order auctions in a strategy only occur
approximately 0.5% of the time that an auction runs on the Exchange.
The Exchange therefore believes that the impact on members will be
insignificant, and if a member does have auction eligible interest to
execute when another complex order auction is ongoing, the member can
either re-submit that order to the Exchange, after the auction has
concluded, or submit it to another options market that provides similar
auction functionality. In this regard, the Exchange notes that its
market data feeds provide information to members about when a complex
order auction is ongoing, and members can therefore use this
information to make appropriate routing decisions based on applicable
market conditions.
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\11\ See Securities Exchange Act Release No. 79733 (January 4,
2017), 82 FR 3055 (January 10, 2017) (SR-ISE-2016-26) (permitting
the Exchange to determine auction timers for PIM, Facilitation, and
Solicitation within a range of 100 milliseconds and one second).
Each of these auction timers are currently set to 100 milliseconds--
i.e., the bottom of the range approved in the filing. Exposure
auctions can be any duration up to one second (See Rule 722(b)(3)),
and are also currently set to 100 milliseconds.
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Implementation
The proposed rule change will be implemented on the Exchange's new
INET trading system, which is scheduled to launch in Q2 2017.\12\ The
INET migration will take place on a symbol by symbol basis \13\ as
specified by the Exchange in a notice to be provided to Members.\14\
The Exchange is proposing to implement this rule change on the INET
platform as the symbols migrate to that platform. As such, the proposed
change will be rolled out in symbols as they migrate to the INET
platform, at which point only one complex order auction will be
permitted to be ongoing in a complex strategy. Members will still be
able to use all of the Exchange's complex order auctions, provided that
there is not another auction already ongoing in the complex strategy.
The Exchange will issue an Options Trader Alert to all members
notifying them that simultaneous complex order auctions will no longer
be available with the symbol migration to INET. The Exchange proposes
to launch the simultaneous complex order auction functionality on the
INET platform within one year from the date
[[Page 20407]]
of filing of this rule change to be announced in an Options Trader
Alert.
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\12\ See supra note 3.
\13\ When a symbol is migrated to INET, all strikes and
strategies will migrate with that symbol.
\14\ The Exchange will issue an Options Trader Alert prior to
the migration and will specify the dates that symbols will migrate
to the INET platform.
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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.\15\ In
particular, the proposal is consistent with Section 6(b)(5) of the
Act,\16\ 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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\15\ 15 U.S.C. 78f(b).
\16\ 15 U.S.C. 78f(b)(5).
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The Exchange believes that the proposed rule change is consistent
with the Act as it will provide additional time for the Exchange to
rebuild this technology on the INET platform. By delaying the
implementation of simultaneous complex order auctions in a complex
strategy, the Exchange will have additional time to test and implement
this functionality. The Exchange will provide members with ample notice
of the delayed implementation of this functionality in an Options
Trader Alert, and will continue to provide notifications to members to
ensure clarity about the availability of this functionality with the
symbol migration. The Exchange will also issue an Options Trader Alert
indicating when simultaneous complex order auctions in a complex
strategy will become available on the INET platform.
The Exchange does not anticipate that the proposed rule change will
have any meaningful impact with respect to members' ability to execute
complex order auctions as similar restrictions are already in place on
other options exchanges.\17\ Simultaneous complex order auctions in a
complex strategy are rare, and therefore the vast majority of the time
members will be able to enter a complex order auction notwithstanding
the temporary delay of the implementation of concurrent auctions. With
respect to Exposure auctions, in the case where another complex order
auction in the same strategy has already been initiated, the Exchange
proposes to allow the complex order to continue to be processed without
an auction in the same manner as complex orders that are not marked for
price improvement. If the member has marked the complex order to be
cancelled after the exposure period, however, the Exchange will cancel
the order back to the member consistent with that instruction. If the
member is not able to initiate a complex order auction because another
complex order auction in the same strategy has been initiated, the
member may either re-initiate the auction after the auction concludes
or submit the order to another options market that offers similar
functionality. Thus, members will be able to continue to express their
trading intent regardless of the proposed delay in concurrent auction
functionality. When the simultaneous complex order auction
functionality is rebuilt and appropriately tested, the Exchange will
then reintroduce this functionality.
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\17\ See supra notes 6-8 and accompanying text.
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B. Self-Regulatory Organization's Statement on Burden on Competition
In accordance with Section 6(b)(8) of the Act,\18\ the Exchange
does not believe that the proposed rule change will impose any burden
on intermarket or intramarket competition that is not necessary or
appropriate in furtherance of the purposes of the Act. The proposed
rule change is designed to prevent simultaneous complex order auctions
in a complex strategy in connection with the migration of the trading
system to INET technology, and is not designed to have any significant
competitive impact. Similar restrictions are already in place on other
options exchanges.\19\ The Exchange does not believe that the proposed
rule change will impose any burden on intra-market competition because
all Members uniformly will not be able to initiate simultaneous
auctions in the same complex order strategy.
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\18\ 15 U.S.C. 78f(b)(8).
\19\ See supra notes 6-8 and accompanying text.
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C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
No written comments were either solicited or received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
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)(iii) of the Act \20\ and
subparagraph (f)(6) of Rule 19b-4 thereunder.\21\
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\20\ 15 U.S.C. 78s(b)(3)(A)(iii).
\21\ 17 CFR 240.19b-4(f)(6). In addition, Rule 19b-4(f)(6)
requires a self-regulatory organization to give the Commission
written notice of its intent to file 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.
The Exchange has satisfied this requirement.
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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: (i)
Necessary or appropriate in the public interest; (ii) for the
protection of investors; or (iii) 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 Number SR-ISE-2017-33 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-ISE-2017-33. 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
[[Page 20408]]
available for Web site viewing and printing in the Commission's Public
Reference Room, 100 F Street NE., Washington, DC 20549, on official
business days between the hours of 10:00 a.m. and 3:00 p.m. Copies of
the filing also will be available for inspection and copying at the
principal office of the Exchange. All comments received will be posted
without change; the Commission does not edit personal identifying
information from submissions. You should submit only information that
you wish to make available publicly. All submissions should refer to
File Number SR-ISE-2017-33 and should be submitted on or before May 22,
2017.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\22\
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\22\ 17 CFR 200.30-3(a)(12).
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Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-08702 Filed 4-28-17; 8:45 am]
BILLING CODE 8011-01-P