Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Order Approving a Proposed Rule Change To Amend FINRA Rule 1011(p) (“Specified Risk Event”), 47527-47529 [2021-18237]
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Federal Register / Vol. 86, No. 162 / Wednesday, August 25, 2021 / Notices
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[FR Doc. 2021–18314 Filed 8–24–21; 8:45 am]
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–92710; File No. SR–FINRA–
2021–011]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Order Approving a
Proposed Rule Change To Amend
FINRA Rule 1011(p) (‘‘Specified Risk
Event’’)
August 19, 2021.
I. Introduction
On May 12, 2021, the Financial
Industry Regulatory Authority, Inc.
(‘‘FINRA’’) filed with the Securities and
Exchange Commission (‘‘SEC’’ or
‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
of 1934 (‘‘Exchange Act’’ or ‘‘Act’’) 1 and
Rule 19b–4 thereunder,2 a proposed rule
change to amend FINRA Rule 1011(p)
(which defines the term ‘‘specified risk
event’’) to clarify the scope of ‘‘final
regulatory actions’’ that are included in
the definition of ‘‘specified risk event’’
for purposes of the Rule 1000 Series
(Member Application and Associated
Person Registration).3
The proposed rule change was
published for comment in the Federal
Register on May 26, 2021.4 The public
comment period closed on June 16,
2021. The Commission received one
comment letter in response to the
Notice.5 On July 9, 2021, FINRA
consented to an extension of the time
period in which the Commission must
approve the proposed rule change,
disapprove the proposed rule change, or
institute proceedings to determine
whether to approve or disapprove the
proposed rule change to August 24,
2021.6 This order approves the
proposed rule change.
II. Description of the Proposed Rule
Change
On December 10, 2020, the
Commission approved a proposed rule
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Exchange Act Release No. 90635 (Dec. 10,
2020), 85 FR 81540 (Dec. 16, 2020) (Order
Approving File No. SR–FINRA–2020–011)
(‘‘December 2020 Order’’).
4 See Exchange Act Release No. 91959 (May 20,
2021), 86 FR 28405 (May 26, 2021) (File No. SR–
FINRA–2021–011) (‘‘Notice’’).
5 See letter from Isaiah Sanderman, dated May 28,
2021 (‘‘Sanderman Letter’’), available at https://
www.sec.gov/comments/sr-finra-2021-011/
srfinra2021011-8852748-238381.htm.
6 See letter from Michael Garawski, Associate
General Counsel, OGC Regulatory Practice and
Policy, FINRA, to Daniel Fisher, Branch Chief,
Division of Trading and Markets, Commission,
dated July 9, 2021, available at SR–FINRA–2021–
011-Extension1.pdf.
2 17
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47527
change concerning brokers with a
significant history of misconduct
(‘‘Misconduct Rule’’).7 Among other
things, the Misconduct Rule amended
the FINRA Rule 1000 Series (Member
Application and Associated Person
Registration) to require a FINRA
member broker-dealer (‘‘member firm’’)
to seek a materiality consultation and
approval of a continuing membership
application, if required, when a natural
person seeking to become an owner,
control person, principal, or registered
person of the member firm has, in the
prior five years, one or more ‘‘final
criminal matters’’ or two or more
‘‘specified risk events.’’ 8 The
amendments to the Rule 1000 Series
will become effective on September 1,
2021.9
To provide clarity to member firms
determining whether they need to seek
a materiality consultation or approval of
a CMA, the Misconduct Rule defines
‘‘specified risk event’’ to mean ‘‘any one
of the . . . events’’ described in Rule
1011(p) ‘‘that are disclosed, or are or
were required to be disclosed, on an
applicable Uniform Registration
Form.’’ 10 The events described in Rule
1011(p) include, among others, a ‘‘final
regulatory action’’ as set forth in Rule
1011(p)(4). Specifically, Rule 1011(p)(4)
describes ‘‘a final regulatory action’’ to
include final regulatory actions ‘‘where
(A) the total monetary sanctions
(including civil and administrative
penalties or fines, disgorgement,
monetary penalties other than fines, or
restitution) were ordered for a dollar
amount at or above $15,000; or (B) the
sanction against the person was a bar
(permanently or temporarily),
expulsion, rescission, revocation, or
suspension from associating with a
member.’’ The proposed rule change
7 See
supra note 3.
December 2020 Order at 81541. In general,
a member firm initiates a materiality consultation
with FINRA’s Department of Member Regulation
(‘‘Member Regulation’’) by submitting a letter
requesting its determination as to whether a
proposed change is material such that it requires
the submission of a Continuing Membership
Application (‘‘CMA’’). If Member Regulation
determines that a proposed change is material, it
will instruct the broker-dealer to file a CMA if it
intends to proceed with the proposed change. See
Regulatory Notice 18–23 (Proposal Regarding the
Rules Governing the New and Continuing
Membership Application Process) (Jul. 2018); see
also December 2020 Order at n. 9.
9 See Regulatory Notice 21–09 (Mar. 2021).
10 See FINRA Rule 1011(p); see also Notice at
28406. FINRA Rule 1011(r) defines ‘‘Uniform
Registration Forms’’ to mean the Uniform
Application for Broker-Dealer Registration (Form
BD), the Uniform Application for Securities
Industry Registration or Transfer (Form U4), the
Uniform Termination Notice for Securities Industry
Registration (Form U5) and the Uniform
Disciplinary Action Reporting Form (Form U6), as
such may be amended or any successor(s) thereto.
8 See
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Federal Register / Vol. 86, No. 162 / Wednesday, August 25, 2021 / Notices
would delete from Rule 1011(p)(4) the
phrase ‘‘from associating with a
member,’’ which appears after the word
‘‘suspension.’’ 11
III. Discussion and Commission
Findings
After careful review of the proposed
rule change and the comment letter, the
Commission finds that the proposed
rule change is consistent with the
requirements of the Exchange Act and
the rules and regulations thereunder
that are applicable to a national
securities association.12 Specifically, the
Commission finds that the proposed
rule change is consistent with Section
15A(b)(6) of the Exchange Act,13 which
requires, among other things, that
FINRA rules be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, and, in general, to
protect investors and the public interest.
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A. Consistent With Basis for Approving
the December 2020 Order
FINRA stated that including the
phrase ‘‘from associating with a
member’’ in Rule 1011(p)(4) was an
‘‘inadvertent drafting error’’ that
inappropriately narrowed the ‘‘final
regulatory actions’’ included in the
‘‘specified risk event’’ definition.14 In
particular, FINRA notes that the current
rule may be interpreted to exclude from
the definition of ‘‘specified risk event’’
final SEC and CFTC regulatory actions
where the sanction against the person
was a suspension other than a
suspension from associating with a
member.15 FINRA stated that it did not
intend to narrow the scope of ‘‘final
regulatory actions’’ that are included in
the ‘‘specified risk event’’ definition in
this manner.16 Rather, FINRA stated that
it intended Rule 1011(p)(4) to be
consistent with Rule 1011(p)(3), which
describes the ‘‘final investment-related
civil actions’’ that are included in the
‘‘specified risk event’’ definition. Rule
1011(p)(3) includes final investmentrelated civil actions that result in a
‘‘suspension,’’ and does not limit the
suspensions to suspensions from
associating with a member.17 FINRA
further cited the mapping exhibits it
provided in SR–FINRA–2020–011 to
illustrate its intent to include ‘‘final
11 See
supra note 4.
12 In approving this rule change, the Commission
has considered the rule’s impact on efficiency,
competition, and capital formation. See 15 U.S.C.
78c(f).
13 15 U.S.C. 78o–3(b)(6).
14 See Notice at 28406.
15 Id.
16 Id.
17 Id.
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regulatory actions’’ beyond those
resulting in suspensions ‘‘from
associating with a member’’ in the
‘‘specified risk event’’ definition. FINRA
stated that these exhibits demonstrated
how the ‘‘final regulatory actions’’
included within the scope of the
‘‘specified risk event’’ definition should
include final regulatory actions
disclosed on the Uniform Registration
Forms that resulted in a suspension.18
FINRA stated that those mapping
exhibits are consistent with how the
relevant sanctions-related questions on
the Uniform Registration Forms require
the reporting of regulatory actions
initiated by numerous regulators and
self-regulatory organizations—not just
FINRA—and include data fields for
suspensions.19
FINRA believes that by amending
Rule 1011(p)(4) to accurately describe
the ‘‘final regulatory actions’’ that the
definition of ‘‘specified risk event’’
should include, the proposed rule
change would provide greater clarity to
members and the public and serve the
intended investor-protection purposes
of the Misconduct Rule.20
B. The Proposed Rule Change Would
Impose No Additional Burden
FINRA does not believe that the
proposed rule change would result in
any additional burdens not already
contemplated in SR–FINRA–2020–
011.21 FINRA stated that the aspect of
the economic impact assessment
undertaken in SR–FINRA–2020–011
that pertained to the amendments to the
Rule 1000 Series was based on the
broader scope for the ‘‘final regulatory
actions’’ that are included in the
‘‘specified risk event’’ definition that
FINRA is proposing here.22 Consistent
with FINRA’s original intent, the
broader scope for the ‘‘final regulatory
actions’’ that are included in the
‘‘specified risk event’’ definition
includes final SEC and CFTC regulatory
actions where the sanction against the
18 See Form 19b–4, Exs. 3a and 3b, File No. SR–
FINRA–2020–011, available at https://
www.finra.org/sites/default/files/2020-04/SRFINRA-2020-011.pdf; see also Notice at n. 7.
19 See Form U4, Regulatory Action Disclosure
Reporting Page, Questions 1 (requesting information
about which regulator initiated the regulatory
action) and 13 (Sanction Detail); Form BD,
Regulatory Action Disclosure Reporting Page, Part
II, Questions 1 (requesting information about which
regulator initiated the regulatory action) and
Question 2 (Principal Sanction). FINRA also stated
that the data that it provided in SR–FINRA–2020–
011 concerning the regulatory action disclosures
included regulatory actions that resulted in any
suspension, not just suspensions from associating
with a member; see also Notice at n. 8.
20 See Notice at 28407.
21 Id.
22 Id.
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person was a suspension other than a
suspension from associating with a
member.23
The Commission received one
comment letter in response to the
proposed rule change. Because the letter
failed to address any component of the
proposed rule change, the Commission
believes the comment is beyond the
scope of the proposal.24
In sum, the Commission finds that the
proposed rule change is consistent with
its findings in the December 2020 Order.
In the December 2020 Order, the
Commission found that the Misconduct
Rules would result in ‘‘greater investor
protections by helping address the
concerns raised by associated persons
with a significant history of misconduct
and the broker-dealers that employ
them.’’ 25 Specifically, the Commission
stated that the Misconduct Rules would
‘‘strengthen the tools available to FINRA
in responding to associated persons who
have a significant history of
misconduct’’ and were sufficiently
tailored ‘‘to target the specific
misconduct it seeks to address, which
would minimize the potential costs to
broker-dealers.’’ 26 The Commission
agrees that by amending the ‘‘final
regulatory actions’’ that are included in
the ‘‘specified risk event’’ definition, the
proposed rule change would provide
greater clarity to members and the
public and serve the intended investor
protection purposes of the Misconduct
Rules approved in the December 2020
Order.27 The Commission also agrees
with FINRA’s assessment that the
proposed rule change would impose no
additional burden not already
contemplated and approved by the
Commission.
IV. Conclusion
It is therefore ordered pursuant to
Section 19(b)(2) of the Exchange Act 28
that the proposal (SR–FINRA–2021–
011), be and hereby is approved.
23 Id.
24 See
25 See
Sanderman Letter.
December 2020 Order at 81548.
26 Id.
27 See December 2020 Order at 81546 (explaining
that the rules approved in SR–FINRA–2020–011
‘‘further promote investor protection by applying
additional safeguards and disclosure obligations for
a broker-dealer’s continuing membership with
FINRA and for changes to a current member brokerdealer’s ownership, control, or business
operations,’’ where those changes involve persons
with a significant history of misconduct). See
Notice at note 9.
28 15 U.S.C. 78s(b)(2).
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Federal Register / Vol. 86, No. 162 / Wednesday, August 25, 2021 / Notices
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.29
Jill M. Peterson,
Assistant Secretary.
[FR Doc. 2021–18237 Filed 8–24–21; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–92709; File No. SR–CBOE–
2021–046]
Self-Regulatory Organizations; Cboe
Exchange, Inc.; Notice of Filing of a
Proposed Rule Change To Amend Rule
5.4 and Make Corresponding Changes
to Other Rules
August 19, 2021.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’),2 and Rule 19b–4 thereunder,3
notice is hereby given that on August 6,
2021, Cboe Exchange, Inc. (the
‘‘Exchange’’ or ‘‘Cboe Options’’) filed
with the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I, II, and III below, which Items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
Cboe Exchange, Inc. (the ‘‘Exchange’’
or ‘‘Cboe Options’’) proposes to amend
Rule 5.4 and make corresponding
changes to other Rules. The text of the
proposed rule change is provided
below.
(additions are italicized; deletions are
[bracketed])
*
*
*
*
*
Rules of Cboe Exchange, Inc.
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*
*
*
*
*
Rule 5.4. Minimum Increments for Bids and
Offers
(a) No change.
(b) Except as provided in Rule 5.33, the
minimum increment for bids and offers on
complex orders [with any ratio equal to or
greater than one-to-three (.333) and less than
or equal to three-to-one (3.00) for equity and
index options, and for Index Combo orders,]
is $0.01 or greater, which may be determined
by the Exchange on a class-by-class basis,
and the legs may be executed in $0.01
increments. [The minimum increment for
29 17
CFR 200.30–3(a)(12).
15 U.S.C. 78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
1
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bids and offers on complex orders with any
ratio less than one-to-three (.333) or greater
than three-to-one (3.00) for equity and index
options (except for Index Combo orders) is
the standard increment for the class pursuant
to paragraph (a), and the legs may be
executed in the minimum increment
applicable to the class pursuant to paragraph
(a).] Notwithstanding the foregoing, the
minimum increment for bids and offers on
complex orders in options on the S&P 500
Index (SPX) or on the S&P 100 Index (OEX
and XEO), except for box/roll spreads, is
$0.05 or greater, or in any increment, which
may be determined by the Exchange on a
class-by-class basis.
*
*
*
*
*
Rule 5.33. Complex Orders
Trading of complex orders (as defined in
Rule 1.1) is subject to all other Rules
applicable to the trading of orders, unless
otherwise provided in this Rule 5.33.
(a)–(e) No change.
(f) Minimum Increments, Execution Prices,
and Priority.
(1) Minimum Increments. No change.
(2) Execution Prices and Complex Order
Priority.
(A) Complex Orders. The System does not
execute a complex order pursuant to this
Rule 5.33 at a net price:
(i)–(iv) No change.
(v) that would cause any component of the
complex strategy to be executed at a price
ahead of a Priority Customer Order on the
Simple Book without improving the BBO of
(a) at least one component of the complex
strategy, if the complex order has a ratio
equal to or greater than one-to-three (.333)
and less than or equal to three-to-one (3.00),
or is an Index Combo order, or (b) each
component of the complex strategy with a
Priority Customer Order at the BBO, if the
complex order has a ratio less than one-tothree (.333) or greater than three-to-one
(3.00).
*
*
*
*
*
The text of the proposed rule change
is also available on the Exchange’s
website (https://www.cboe.com/
AboutCBOE/CBOELegalRegulatory
Home.aspx), at the Exchange’s Office of
the Secretary, 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 those 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 parts of such
statements.
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47529
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The proposed rule change amends the
minimum increment for complex orders
with ratios of greater than three-to-one
or less than one-to-three. Currently,
Rule 5.4(b) provides that the minimum
increment for bids and offers on
complex orders with any ratio greater
than or equal to one-to-three (.333) and
less than or equal to three-to-one (3.00)
for equity and index options, and for
Index Combo 4 orders, is $0.01 or
greater, which may be determined by
the Exchange on a class-by-class basis,
and the legs may be executed in $0.01
increments. However, the minimum
increment for bids and offers on
complex orders with any ratio less than
one-to-three (.333) or greater than threeto-one (3.00) for equity and index
options (except for Index Combo orders)
is the standard increment for the class
pursuant to Rule 5.4(a), and the legs
may be executed in the minimum
increment applicable to the class
pursuant to paragraph 5.4(a).5 The
Exchange currently only permits
complex orders with ratios greater than
three-to-one or less than one-to-three for
execution on the Exchange’s trading
floor.6 The proposed rule change
provides that the minimum increment
for bids and offers on complex orders
with any ratio may be in $0.01 or
greater, as determined by the Exchange
on a class-by-class basis. This will
provide TPHs with the same pricing
flexibility with respect to all complex
orders they submit to the Exchange,
regardless of their ratios.
Complex orders involve special
pricing and handling. Bids and offers for
4 An ‘‘Index Combo’’ order is an order to
purchase or sell one or more index option series
and the offsetting number of Index Combinations
(with an ‘‘Index Combination’’ defined as a
purchase (sale) of an index option call and sale
(purchase) of an index option put with the same
underlying index, expiration date, and strike price)
defined by the delta (defined as the positive
(negative) number of Index Combinations that must
be sold (purchased) to establish a market neutral
hedge with one or more series of the same index
option. See Rule 5.33(b)(5).
5 The minimum increment for bids and offers on
complex orders in options on the S&P 500 Index
(SPX) or on the S&P 100 Index (OEX and XEO),
except for box/roll spreads, is $0.05 or greater, or
in any increment, which may be determined by the
Exchange on a class-by-class basis. Rule 5.4(c) sets
forth the minimum increment applicable to other
types of options.
6 If the Securities and Exchange Commission (the
‘‘Commission’’) approves the proposed rule change,
the Exchange intends to begin accepting complex
orders with ratios greater than three-to-one or less
than one-to-three for electronic execution, in
addition to open outcry.
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Agencies
[Federal Register Volume 86, Number 162 (Wednesday, August 25, 2021)]
[Notices]
[Pages 47527-47529]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-18237]
=======================================================================
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-92710; File No. SR-FINRA-2021-011]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Order Approving a Proposed Rule Change To Amend FINRA
Rule 1011(p) (``Specified Risk Event'')
August 19, 2021.
I. Introduction
On May 12, 2021, the Financial Industry Regulatory Authority, Inc.
(``FINRA'') filed with the Securities and Exchange Commission (``SEC''
or ``Commission''), pursuant to Section 19(b)(1) of the Securities
Exchange Act of 1934 (``Exchange Act'' or ``Act'') \1\ and Rule 19b-4
thereunder,\2\ a proposed rule change to amend FINRA Rule 1011(p)
(which defines the term ``specified risk event'') to clarify the scope
of ``final regulatory actions'' that are included in the definition of
``specified risk event'' for purposes of the Rule 1000 Series (Member
Application and Associated Person Registration).\3\
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Exchange Act Release No. 90635 (Dec. 10, 2020), 85 FR
81540 (Dec. 16, 2020) (Order Approving File No. SR-FINRA-2020-011)
(``December 2020 Order'').
---------------------------------------------------------------------------
The proposed rule change was published for comment in the Federal
Register on May 26, 2021.\4\ The public comment period closed on June
16, 2021. The Commission received one comment letter in response to the
Notice.\5\ On July 9, 2021, FINRA consented to an extension of the time
period in which the Commission must approve the proposed rule change,
disapprove the proposed rule change, or institute proceedings to
determine whether to approve or disapprove the proposed rule change to
August 24, 2021.\6\ This order approves the proposed rule change.
---------------------------------------------------------------------------
\4\ See Exchange Act Release No. 91959 (May 20, 2021), 86 FR
28405 (May 26, 2021) (File No. SR-FINRA-2021-011) (``Notice'').
\5\ See letter from Isaiah Sanderman, dated May 28, 2021
(``Sanderman Letter''), available at https://www.sec.gov/comments/sr-finra-2021-011/srfinra2021011-8852748-238381.htm.
\6\ See letter from Michael Garawski, Associate General Counsel,
OGC Regulatory Practice and Policy, FINRA, to Daniel Fisher, Branch
Chief, Division of Trading and Markets, Commission, dated July 9,
2021, available at SR-FINRA-2021-011-Extension1.pdf.
---------------------------------------------------------------------------
II. Description of the Proposed Rule Change
On December 10, 2020, the Commission approved a proposed rule
change concerning brokers with a significant history of misconduct
(``Misconduct Rule'').\7\ Among other things, the Misconduct Rule
amended the FINRA Rule 1000 Series (Member Application and Associated
Person Registration) to require a FINRA member broker-dealer (``member
firm'') to seek a materiality consultation and approval of a continuing
membership application, if required, when a natural person seeking to
become an owner, control person, principal, or registered person of the
member firm has, in the prior five years, one or more ``final criminal
matters'' or two or more ``specified risk events.'' \8\ The amendments
to the Rule 1000 Series will become effective on September 1, 2021.\9\
---------------------------------------------------------------------------
\7\ See supra note 3.
\8\ See December 2020 Order at 81541. In general, a member firm
initiates a materiality consultation with FINRA's Department of
Member Regulation (``Member Regulation'') by submitting a letter
requesting its determination as to whether a proposed change is
material such that it requires the submission of a Continuing
Membership Application (``CMA''). If Member Regulation determines
that a proposed change is material, it will instruct the broker-
dealer to file a CMA if it intends to proceed with the proposed
change. See Regulatory Notice 18-23 (Proposal Regarding the Rules
Governing the New and Continuing Membership Application Process)
(Jul. 2018); see also December 2020 Order at n. 9.
\9\ See Regulatory Notice 21-09 (Mar. 2021).
---------------------------------------------------------------------------
To provide clarity to member firms determining whether they need to
seek a materiality consultation or approval of a CMA, the Misconduct
Rule defines ``specified risk event'' to mean ``any one of the . . .
events'' described in Rule 1011(p) ``that are disclosed, or are or were
required to be disclosed, on an applicable Uniform Registration Form.''
\10\ The events described in Rule 1011(p) include, among others, a
``final regulatory action'' as set forth in Rule 1011(p)(4).
Specifically, Rule 1011(p)(4) describes ``a final regulatory action''
to include final regulatory actions ``where (A) the total monetary
sanctions (including civil and administrative penalties or fines,
disgorgement, monetary penalties other than fines, or restitution) were
ordered for a dollar amount at or above $15,000; or (B) the sanction
against the person was a bar (permanently or temporarily), expulsion,
rescission, revocation, or suspension from associating with a member.''
The proposed rule change
[[Page 47528]]
would delete from Rule 1011(p)(4) the phrase ``from associating with a
member,'' which appears after the word ``suspension.'' \11\
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\10\ See FINRA Rule 1011(p); see also Notice at 28406. FINRA
Rule 1011(r) defines ``Uniform Registration Forms'' to mean the
Uniform Application for Broker-Dealer Registration (Form BD), the
Uniform Application for Securities Industry Registration or Transfer
(Form U4), the Uniform Termination Notice for Securities Industry
Registration (Form U5) and the Uniform Disciplinary Action Reporting
Form (Form U6), as such may be amended or any successor(s) thereto.
\11\ See supra note 4.
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III. Discussion and Commission Findings
After careful review of the proposed rule change and the comment
letter, the Commission finds that the proposed rule change is
consistent with the requirements of the Exchange Act and the rules and
regulations thereunder that are applicable to a national securities
association.\12\ Specifically, the Commission finds that the proposed
rule change is consistent with Section 15A(b)(6) of the Exchange
Act,\13\ which requires, among other things, that FINRA rules be
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, and, in general, to
protect investors and the public interest.
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\12\ In approving this rule change, the Commission has
considered the rule's impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
\13\ 15 U.S.C. 78o-3(b)(6).
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A. Consistent With Basis for Approving the December 2020 Order
FINRA stated that including the phrase ``from associating with a
member'' in Rule 1011(p)(4) was an ``inadvertent drafting error'' that
inappropriately narrowed the ``final regulatory actions'' included in
the ``specified risk event'' definition.\14\ In particular, FINRA notes
that the current rule may be interpreted to exclude from the definition
of ``specified risk event'' final SEC and CFTC regulatory actions where
the sanction against the person was a suspension other than a
suspension from associating with a member.\15\ FINRA stated that it did
not intend to narrow the scope of ``final regulatory actions'' that are
included in the ``specified risk event'' definition in this manner.\16\
Rather, FINRA stated that it intended Rule 1011(p)(4) to be consistent
with Rule 1011(p)(3), which describes the ``final investment-related
civil actions'' that are included in the ``specified risk event''
definition. Rule 1011(p)(3) includes final investment-related civil
actions that result in a ``suspension,'' and does not limit the
suspensions to suspensions from associating with a member.\17\ FINRA
further cited the mapping exhibits it provided in SR-FINRA-2020-011 to
illustrate its intent to include ``final regulatory actions'' beyond
those resulting in suspensions ``from associating with a member'' in
the ``specified risk event'' definition. FINRA stated that these
exhibits demonstrated how the ``final regulatory actions'' included
within the scope of the ``specified risk event'' definition should
include final regulatory actions disclosed on the Uniform Registration
Forms that resulted in a suspension.\18\ FINRA stated that those
mapping exhibits are consistent with how the relevant sanctions-related
questions on the Uniform Registration Forms require the reporting of
regulatory actions initiated by numerous regulators and self-regulatory
organizations--not just FINRA--and include data fields for
suspensions.\19\
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\14\ See Notice at 28406.
\15\ Id.
\16\ Id.
\17\ Id.
\18\ See Form 19b-4, Exs. 3a and 3b, File No. SR-FINRA-2020-011,
available at https://www.finra.org/sites/default/files/2020-04/SR-FINRA-2020-011.pdf; see also Notice at n. 7.
\19\ See Form U4, Regulatory Action Disclosure Reporting Page,
Questions 1 (requesting information about which regulator initiated
the regulatory action) and 13 (Sanction Detail); Form BD, Regulatory
Action Disclosure Reporting Page, Part II, Questions 1 (requesting
information about which regulator initiated the regulatory action)
and Question 2 (Principal Sanction). FINRA also stated that the data
that it provided in SR-FINRA-2020-011 concerning the regulatory
action disclosures included regulatory actions that resulted in any
suspension, not just suspensions from associating with a member; see
also Notice at n. 8.
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FINRA believes that by amending Rule 1011(p)(4) to accurately
describe the ``final regulatory actions'' that the definition of
``specified risk event'' should include, the proposed rule change would
provide greater clarity to members and the public and serve the
intended investor-protection purposes of the Misconduct Rule.\20\
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\20\ See Notice at 28407.
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B. The Proposed Rule Change Would Impose No Additional Burden
FINRA does not believe that the proposed rule change would result
in any additional burdens not already contemplated in SR-FINRA-2020-
011.\21\ FINRA stated that the aspect of the economic impact assessment
undertaken in SR-FINRA-2020-011 that pertained to the amendments to the
Rule 1000 Series was based on the broader scope for the ``final
regulatory actions'' that are included in the ``specified risk event''
definition that FINRA is proposing here.\22\ Consistent with FINRA's
original intent, the broader scope for the ``final regulatory actions''
that are included in the ``specified risk event'' definition includes
final SEC and CFTC regulatory actions where the sanction against the
person was a suspension other than a suspension from associating with a
member.\23\
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\21\ Id.
\22\ Id.
\23\ Id.
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The Commission received one comment letter in response to the
proposed rule change. Because the letter failed to address any
component of the proposed rule change, the Commission believes the
comment is beyond the scope of the proposal.\24\
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\24\ See Sanderman Letter.
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In sum, the Commission finds that the proposed rule change is
consistent with its findings in the December 2020 Order. In the
December 2020 Order, the Commission found that the Misconduct Rules
would result in ``greater investor protections by helping address the
concerns raised by associated persons with a significant history of
misconduct and the broker-dealers that employ them.'' \25\
Specifically, the Commission stated that the Misconduct Rules would
``strengthen the tools available to FINRA in responding to associated
persons who have a significant history of misconduct'' and were
sufficiently tailored ``to target the specific misconduct it seeks to
address, which would minimize the potential costs to broker-dealers.''
\26\ The Commission agrees that by amending the ``final regulatory
actions'' that are included in the ``specified risk event'' definition,
the proposed rule change would provide greater clarity to members and
the public and serve the intended investor protection purposes of the
Misconduct Rules approved in the December 2020 Order.\27\ The
Commission also agrees with FINRA's assessment that the proposed rule
change would impose no additional burden not already contemplated and
approved by the Commission.
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\25\ See December 2020 Order at 81548.
\26\ Id.
\27\ See December 2020 Order at 81546 (explaining that the rules
approved in SR-FINRA-2020-011 ``further promote investor protection
by applying additional safeguards and disclosure obligations for a
broker-dealer's continuing membership with FINRA and for changes to
a current member broker-dealer's ownership, control, or business
operations,'' where those changes involve persons with a significant
history of misconduct). See Notice at note 9.
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IV. Conclusion
It is therefore ordered pursuant to Section 19(b)(2) of the
Exchange Act \28\ that the proposal (SR-FINRA-2021-011), be and hereby
is approved.
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\28\ 15 U.S.C. 78s(b)(2).
[[Page 47529]]
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For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\29\
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\29\ 17 CFR 200.30-3(a)(12).
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Jill M. Peterson,
Assistant Secretary.
[FR Doc. 2021-18237 Filed 8-24-21; 8:45 am]
BILLING CODE 8011-01-P