Self-Regulatory Organizations; Cboe BYX Exchange, Inc.; Cboe BZX Exchange, Inc.; Cboe EDGA Exchange, Inc.; Cboe EDGX Exchange, Inc.; Order Granting Approval of Proposed Rule Changes To Amend Each Exchange's Rules in Connection With a Risk Setting That Users May Elect To Apply to Their Orders in Hard To Borrow Securities, 2961-2963 [2022-00876]
Download as PDF
Federal Register / Vol. 87, No. 12 / Wednesday, January 19, 2022 / Notices
FINRA’s fees. The Exchange’s rule text
will reflect the current registration rate
that will be assessed by FINRA as of
January 2, 2022. The proposed fee
change is identical to that adopted by
FINRA for use of Web CRD for the
registration of FINRA members and
their associated persons. These costs are
borne by FINRA when a Non-FINRA
member uses Web CRD.
The Exchange believes that its
proposal to increase the $100 fee for
each initial Form U4 filed for the
registration of a representative or
principal to $125 is equitable and not
unfairly discriminatory as the
amendment will reflect the current fee
that will be assessed by FINRA to all
members who require Form U4 filings
as of January 2, 2022. Further, the
proposal is also equitable and not
unfairly discriminatory because the
Exchange will not be collecting or
retaining these fees; therefore, the
Exchange will not be in a position to
apply them in an inequitable or unfairly
discriminatory manner. The proposed
rule change was based on recent fee
adjustments currently assessed by
FINRA.16 Thus, the proposed change
does not raise any new or novel issues.
For these reasons, the Exchange believes
that the proposal is consistent with the
Act.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
jspears on DSK121TN23PROD with NOTICES1
The Exchange does not believe that
the proposed rule change will impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act. The
Exchange believes that its proposal to
increase the $100 fee for each initial
Form U4 filed for the registration of a
representative or principal to $125 does
not impose an undue burden on
competition as the amendment will
reflect the current fee that will be
assessed by FINRA to all members who
require Form U4 filings as of January 2,
2022. Further, the proposal does not
impose an undue burden on
competition because the Exchange will
not be collecting or retaining these fees;
therefore, the Exchange will not be in a
position to apply them in an inequitable
or unfairly discriminatory manner.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section
19(b)(3)(A)(ii) of the Act,17 and Rule
19b–4(f)(2) 18 thereunder. At any time
within 60 days of the filing of the
proposed rule change, the Commission
summarily may temporarily suspend
such rule change if it appears to the
Commission that such action is
necessary or appropriate in the public
interest, for the protection of investors,
or otherwise in furtherance of the
purposes of the Act. 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–
EMERALD–2021–46 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Vanessa Countryman, Secretary,
Securities and Exchange Commission,
100 F Street NE, Washington, DC
20549–1090.
All submissions should refer to File
Number SR–EMERALD–2021–46. 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 website (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 website viewing and
17 15
16 See
supra note 4.
VerDate Sep<11>2014
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18 17
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U.S.C. 78s(b)(3)(A)(ii).
CFR 240.19b–4(f)(2).
Frm 00216
Fmt 4703
Sfmt 4703
2961
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–
EMERALD–2021–46 and should be
submitted on or before February 9, 2022.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.19
J. Matthew DeLesDernier,
Assistant Secretary.
[FR Doc. 2022–00881 Filed 1–18–22; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–93963; File Nos. SR–
CboeBYX–2021–027; SR–CboeBZX–2021–
076; SR–CboeEDGA–2021–024; SR–
CboeEDGX–2021–048]
Self-Regulatory Organizations; Cboe
BYX Exchange, Inc.; Cboe BZX
Exchange, Inc.; Cboe EDGA Exchange,
Inc.; Cboe EDGX Exchange, Inc.; Order
Granting Approval of Proposed Rule
Changes To Amend Each Exchange’s
Rules in Connection With a Risk
Setting That Users May Elect To Apply
to Their Orders in Hard To Borrow
Securities
January 12, 2022.
I. Introduction
On November 8, 2021, Cboe BYX
Exchange, Inc. (‘‘CboeBYX’’) and Cboe
BZX Exchange, Inc. (‘‘CboeBZX’’), and
on November 18, 2021, Cboe EDGA
Exchange, Inc. (‘‘CboeEDGA’’) and Cboe
EDGX Exchange, Inc. (‘‘CboeEDGX,’’
and collectively, the ‘‘Exchanges’’), each
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 allow each Exchange to offer
its Users 3 a hard to borrow risk setting
19 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 A User is any Member or Sponsored Participant
who is authorized to obtain access to the System.
See Cboe BYX Rule 1.5(cc); Cboe BZX Rule 1.5(cc);
1 15
Continued
E:\FR\FM\19JAN1.SGM
19JAN1
2962
Federal Register / Vol. 87, No. 12 / Wednesday, January 19, 2022 / Notices
(‘‘Hard to Borrow List’’) that Users may
elect to apply to their short sale orders
in U.S. equity securities. The proposed
rule changes were published for
comment in the Federal Register on
November 29, 2021.4
The Commission has received no
comments on the proposed rule
changes. This order approves the
proposed rule changes.
II. Description of the Proposed Rule
Changes
jspears on DSK121TN23PROD with NOTICES1
The Exchanges propose to include a
Hard to Borrow List within their risk
settings. The Exchanges currently offer
certain optional risk settings applicable
to a User’s activities on the Exchange.5
These risk settings currently provide
Users with controls to restrict the types
of securities transacted, including
restricted securities and easy to borrow
securities, as well as restricting activity
to test symbols only.6
According to the Exchanges, when
utilized, these optional risk tools act as
a risk filter by evaluating a User’s orders
to determine whether the orders comply
with certain criteria established by the
User.7 The proposal will offer Users an
optional tool to evaluate whether their
orders comply with User established
criteria.8 Specifically, orders submitted
in securities included on a User’s Hard
to Borrow List will be rejected back to
the User.9 The Hard to Borrow List
resides at a User’s port level, a Userspecific logical session used to access
the Exchange.10 Users may upload a
Hard to Borrow List to their preferred
port(s) via a web-based application
programming interface.11 When
uploaded to the port, Users may apply
the setting to some or all of the marketparticipant identifiers (MPID) that they
use to access the Exchange via the
specified port.12
Cboe EDGA Rule 1.5(ee); and Cboe EDGX Rule
1.5(ee).
4 See Securities Exchange Act Release Nos. 93638
(November 22, 2021), 86 FR 67767 (SR–CboeBYX–
2021–027) (‘‘BYX Notice’’); 93641 (November 22,
2021), 86 FR 67763 (SR–CboeBZX–2021–076)
(‘‘BZX Notice’’); 93642 (November 22, 2021), 86 FR
67765 (SR–CboeEDGA–2021–024) (‘‘EDGA
Notice’’); and 93643 (November 22, 2021), 86 FR
67774 (SR–CboeEDGX–2021–048) (‘‘EDGX Notice’’).
The proposed rule changes are nearly identical.
5 See Interpretation and Policy .01 to CboeBYX
Rule 11.13; Interpretation and Policy .01 to
CboeBZX Rule 11.13; Interpretation and Policy .01
to CboeEDGA Rule 11.10; and Interpretation and
Policy .01 to CboeEDGX Rule 11.10.
6 See BYX Notice at 67767; BZX Notice at 67764;
EDGA Notice at 67765; and EDGX Notice at 67775.
7 Id.
8 Id.
9 Id.
10 Id.
11 Id.
12 Id.
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16:58 Jan 18, 2022
Jkt 256001
The Exchanges state that, as is the
case with the Exchanges’ existing risk
settings, the User, and not the Exchange,
will have the full responsibility for
ensuring that their orders comply with
applicable securities rules, laws, and
regulations, and may not rely on the
Hard to Borrow List for any such
purpose.13 Furthermore, use of the Hard
to Borrow List does not automatically
constitute compliance with Exchange
Rules.14 The Exchanges state that they
do not believe that the use of the Hard
to Borrow List can replace Usermanaged risk management solutions.15
The Exchanges propose to make the
risk setting available to their Users upon
request and will not require Users to
utilize the Hard to Borrow List.16 The
Exchanges also state that they will not
provide preferential treatment to Users
using the Hard to Borrow List.17
In support of the proposal, the
Exchanges assert the Hard to Borrow
List will offer Users another option in
efficient risk management of their access
to the Exchange.18 For example, the
Exchanges state the Hard to Borrow List
may assist some Users in managing
borrowing costs for their short sale
transactions.19 According to the
Exchanges, day over day borrowing
costs in hard to borrow securities may
be costly, and while a locate may be
secured by a User prior to routing their
short sale transactions to one of the
Exchanges, borrowing costs may make
such transactions less desirable.20 The
Exchanges state by utilizing the Hard to
Borrow List, Users have a tool that
enables them to manage their costs by
rejecting orders in such securities.21
III. Discussion and Commission
Findings
After careful review of the proposals,
the Commission finds that the proposed
rule changes are consistent with the
requirements of the Act and the rules
and regulations thereunder applicable to
a national securities exchange.22 In
13 See BYX Notice at 67767; BZX Notice at 67764;
EDGA Notice at 67765; and EDGX Notice at 67775
(citing Securities and Exchange Act Release No.
50103 (July 28 2004), 69 FR 48007 (August 6, 2004)
(Final Rule: Short Sales) at 48014, regarding hard
to borrow lists and the locate requirements under
17 CFR 242.203 (Regulation SHO Rule 203—
Borrowing and delivery requirements)).
14 See BYX Notice at 67767; BZX Notice at 67764;
EDGA Notice at 67766; and EDGX Notice at 67775.
15 Id.
16 Id.
17 Id.
18 Id.
19 Id.
20 Id.
21 Id.
22 In approving the proposed rule changes, the
Commission notes that it has considered the
PO 00000
Frm 00217
Fmt 4703
Sfmt 4703
particular, the Commission finds that
the proposed rule changes are consistent
with Section 6(b)(5) of the Act,23 which
requires, among other things, that the
Exchanges’ rules be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in facilitating transactions in securities,
to remove impediments to and perfect
the mechanism of a free and open
market and a national market system,
and, in general, to protect investors and
the public interest.
The Commission believes that the
proposed rule changes are reasonably
designed to provide a useful risk
management tool to Users on the
Exchanges. Adding a Hard to Borrow
List could allow Users on the Exchanges
to better manage borrowing costs for
such securities. The Exchanges
currently provide risk controls
restricting certain transactions by
symbol,24 and the Commission believes
that the proposed rule change would
provide an additional option for Users
seeking to further tailor their risk
management capability while
transacting on the Exchanges.
The Commission notes that the
proposed Hard to Borrow List is an
optional functionality. The Commission
reminds Users electing to use the
proposed risk control to be mindful of
their obligations under all applicable
securities laws, rules, and regulations
and emphasizes that the proposed risk
control is not a substitute for a Users’
own systems, processes, and procedures
for compliance with such laws, rules,
and regulations. The Commission
expects the Exchanges to periodically
assess whether its risk control settings
are operating in a manner that is
consistent with the promotion of fair
and orderly markets.
For the foregoing reasons, the
Commission finds that the proposal is
consistent with the requirements of the
Act.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act 25 that the
proposed rule changes (SR–CboeBYX–
2021–027, SR–CboeBZX–2021–076, SR–
CboeEDGA–2021–024, SR–CboeEDGX–
proposed rules’ impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
23 15 U.S.C. 78f(b)(5).
24 See, e.g., Interpretation and Policy .01 to
CboeBYX Rule 11.13(d); Interpretation and Policy
.01 to CboeBZX Rule 11.13(d); Interpretation and
Policy .01 to CboeEDGA Rule 11.10(d); and
Interpretation and Policy .01 to CboeEDGX Rule
11.10(d).
25 15 U.S.C. 78f(b)(5).
E:\FR\FM\19JAN1.SGM
19JAN1
Federal Register / Vol. 87, No. 12 / Wednesday, January 19, 2022 / Notices
2021–048), be, and hereby are,
approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.26
J. Matthew DeLesDernier,
Assistant Secretary.
[FR Doc. 2022–00876 Filed 1–18–22; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–93969; File No. SR–MIAX–
2021–64]
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 exa mined 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; Miami
International Securities Exchange LLC;
Notice of Filing and Immediate
Effectiveness of a Proposed Rule
Change by To Amend Its Fee Schedule
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
January 12, 2022.
The Exchange proposes to amend
Section 2)c) of the Fee Schedule, Web
CRD Fees, to reflect adjustments to the
FINRA Registration Fees.5 The FINRA
fees are collected and retained by
FINRA via Web Central Registration
Depository (‘‘CRD’’) for the registration
of associated persons of MIAX
Electronic Exchange Member 6 and
Market Maker 7 organizations that are
not also FINRA members (‘‘Non-FINRA
members’’).8 The Exchange merely lists
these fees in its Fee Schedule. The
Exchange does not collect or retain
these fees.
Since January 2, 2013, FINRA has
assessed, and the Exchange has listed in
its Fee Schedule, a $100 fee for the
FINRA CRD process [sic] fee.9 This fee
is for all initial, transfer, relicense, and
dual registration Form U4 filings.10 This
fee is assessed when a non-FINRA firm
(i.e., a firm that is not a member of
FINRA) submits its first initial, transfer,
relicense, or dual registration Form U4
filing on behalf of a registered person.11
The Exchange now proposes to
amend, under the General Registration
Fees in Section 2)c) of the Fee Schedule,
the FINRA CRD Processing Fee from
$100 to $125 for each initial Form U4
Pursuant to the provisions of 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 December 29, 2021, Miami
International Securities Exchange LLC
(‘‘MIAX’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) a proposed rule change
as described in Items I, II, and III 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 is filing a proposal to
amend the MIAX Options Fee Schedule
(the ‘‘Fee Schedule’’) to reflect
adjustments to the Financial Industry
Regulatory Authority (‘‘FINRA’’)
Registration Fees.3
While the changes proposed herein
are effective upon filing, the Exchange
has designated the amendments to
become operative on January 2, 2022.4
The text of the proposed rule change
is available on the Exchange’s website at
https://www.miaxoptions.com/rulefilings, at MIAX’s principal office, and
at the Commission’s Public Reference
Room.
26 17
jspears on DSK121TN23PROD with NOTICES1
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Fee Schedule, Section 2)c).
4 See Securities Exchange Act Release No. 90176
(October 14, 2020), 85 FR 66592 (October 20, 2020)
(SR–FINRA–2020–032) (Notice of Filing and
Immediate Effectiveness of a Proposed Rule Change
to Adjust FINRA Fees to Provide Sustainable
Funding for FINRA’s Regulatory Mission).
VerDate Sep<11>2014
16:58 Jan 18, 2022
Jkt 256001
1. Purpose
5 Id.
6 ‘‘Electronic Exchange Member’’ means the
holder of a Trading Permit who is not a Market
Maker. Electronic Exchange Members are deemed
‘‘members’’ under the Exchange Act. See Exchange
Rule 100.
7 ‘‘Market Makers’’ means ‘‘Lead Market Makers,’’
‘‘Primary Lead Market Makers’’ and ‘‘Registered
Market Makers’’ collectively. See Exchange Rule
100.
8 See Securities Exchange Act Release No. 68415
(December 12, 2012), 77 FR 74905 (December 18,
2012) (SR–MIAX–2012–01).
9 See id.
10 Id.
11 Id.
PO 00000
Frm 00218
Fmt 4703
Sfmt 4703
2963
filed for the registration of a
representative or principal. This
amendment is made in accordance with
a recent FINRA rule change to adjust its
fees.12
The FINRA fees are collected and
retained by FINRA via Web CRD for the
registration of employees of the
Exchange who are Non-FINRA
members. The FINRA Web CRD Fees are
user-based, and there is no distinction
in the cost incurred by FINRA if the
user is a FINRA member or a NonFINRA member. Accordingly, the
proposed fees mirror those currently
assessed by FINRA. The Exchange
merely lists these fees in its Fee
Schedule. The Exchange does not
collect or retain these fees.
Implementation
The proposed rule change will
become operative on January 2, 2022.
2. Statutory Basis
The Exchange believes the proposed
rule change is consistent with the Act
and the rules and regulations
thereunder applicable to the Exchange
and, in particular, the requirements of
Section 6(b) of the Act.13 Specifically,
the Exchange believes the proposed rule
change is consistent with the Section
6(b)(5) 14 requirements that the rules of
an exchange be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in regulating, clearing, settling,
processing information with respect to,
and facilitating transactions in
securities, to remove impediments to
and perfect the mechanism of a free and
open market and a national market
system, and, in general, to protect
investors and the public interest.
Additionally, the Exchange believes the
proposed rule change is consistent with
the Section 6(b)(5) 15 requirement that
the rules of an exchange not be designed
to permit unfair discrimination between
customers, issuers, brokers, or dealers.
The Exchange believes it is reasonable
to increase the $100 fee for each initial
Form U4 filed for the registration of a
representative or principal to $125 in
accordance with an adjustment to
FINRA’s fees. The Exchange’s rule text
12 Id. FINRA operates Web CRD, the central
licensing and registration system for the U.S.
securities industry. FINRA uses Web CRD to
maintain the qualification, employment and
disciplinary histories of registered associated
persons of broker-dealers. FINRA noted in its rule
change that it was adjusting its fees to provide
sustainable funding for FINRA’s regulatory mission.
13 15 U.S.C. 78f(b).
14 15 U.S.C. 78f(b)(5).
15 Id.
E:\FR\FM\19JAN1.SGM
19JAN1
Agencies
[Federal Register Volume 87, Number 12 (Wednesday, January 19, 2022)]
[Notices]
[Pages 2961-2963]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2022-00876]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-93963; File Nos. SR-CboeBYX-2021-027; SR-CboeBZX-2021-
076; SR-CboeEDGA-2021-024; SR-CboeEDGX-2021-048]
Self-Regulatory Organizations; Cboe BYX Exchange, Inc.; Cboe BZX
Exchange, Inc.; Cboe EDGA Exchange, Inc.; Cboe EDGX Exchange, Inc.;
Order Granting Approval of Proposed Rule Changes To Amend Each
Exchange's Rules in Connection With a Risk Setting That Users May Elect
To Apply to Their Orders in Hard To Borrow Securities
January 12, 2022.
I. Introduction
On November 8, 2021, Cboe BYX Exchange, Inc. (``CboeBYX'') and Cboe
BZX Exchange, Inc. (``CboeBZX''), and on November 18, 2021, Cboe EDGA
Exchange, Inc. (``CboeEDGA'') and Cboe EDGX Exchange, Inc.
(``CboeEDGX,'' and collectively, the ``Exchanges''), each 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 allow each
Exchange to offer its Users \3\ a hard to borrow risk setting
[[Page 2962]]
(``Hard to Borrow List'') that Users may elect to apply to their short
sale orders in U.S. equity securities. The proposed rule changes were
published for comment in the Federal Register on November 29, 2021.\4\
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ A User is any Member or Sponsored Participant who is
authorized to obtain access to the System. See Cboe BYX Rule
1.5(cc); Cboe BZX Rule 1.5(cc); Cboe EDGA Rule 1.5(ee); and Cboe
EDGX Rule 1.5(ee).
\4\ See Securities Exchange Act Release Nos. 93638 (November 22,
2021), 86 FR 67767 (SR-CboeBYX-2021-027) (``BYX Notice''); 93641
(November 22, 2021), 86 FR 67763 (SR-CboeBZX-2021-076) (``BZX
Notice''); 93642 (November 22, 2021), 86 FR 67765 (SR-CboeEDGA-2021-
024) (``EDGA Notice''); and 93643 (November 22, 2021), 86 FR 67774
(SR-CboeEDGX-2021-048) (``EDGX Notice''). The proposed rule changes
are nearly identical.
---------------------------------------------------------------------------
The Commission has received no comments on the proposed rule
changes. This order approves the proposed rule changes.
II. Description of the Proposed Rule Changes
The Exchanges propose to include a Hard to Borrow List within their
risk settings. The Exchanges currently offer certain optional risk
settings applicable to a User's activities on the Exchange.\5\ These
risk settings currently provide Users with controls to restrict the
types of securities transacted, including restricted securities and
easy to borrow securities, as well as restricting activity to test
symbols only.\6\
---------------------------------------------------------------------------
\5\ See Interpretation and Policy .01 to CboeBYX Rule 11.13;
Interpretation and Policy .01 to CboeBZX Rule 11.13; Interpretation
and Policy .01 to CboeEDGA Rule 11.10; and Interpretation and Policy
.01 to CboeEDGX Rule 11.10.
\6\ See BYX Notice at 67767; BZX Notice at 67764; EDGA Notice at
67765; and EDGX Notice at 67775.
---------------------------------------------------------------------------
According to the Exchanges, when utilized, these optional risk
tools act as a risk filter by evaluating a User's orders to determine
whether the orders comply with certain criteria established by the
User.\7\ The proposal will offer Users an optional tool to evaluate
whether their orders comply with User established criteria.\8\
Specifically, orders submitted in securities included on a User's Hard
to Borrow List will be rejected back to the User.\9\ The Hard to Borrow
List resides at a User's port level, a User-specific logical session
used to access the Exchange.\10\ Users may upload a Hard to Borrow List
to their preferred port(s) via a web-based application programming
interface.\11\ When uploaded to the port, Users may apply the setting
to some or all of the market-participant identifiers (MPID) that they
use to access the Exchange via the specified port.\12\
---------------------------------------------------------------------------
\7\ Id.
\8\ Id.
\9\ Id.
\10\ Id.
\11\ Id.
\12\ Id.
---------------------------------------------------------------------------
The Exchanges state that, as is the case with the Exchanges'
existing risk settings, the User, and not the Exchange, will have the
full responsibility for ensuring that their orders comply with
applicable securities rules, laws, and regulations, and may not rely on
the Hard to Borrow List for any such purpose.\13\ Furthermore, use of
the Hard to Borrow List does not automatically constitute compliance
with Exchange Rules.\14\ The Exchanges state that they do not believe
that the use of the Hard to Borrow List can replace User-managed risk
management solutions.\15\
---------------------------------------------------------------------------
\13\ See BYX Notice at 67767; BZX Notice at 67764; EDGA Notice
at 67765; and EDGX Notice at 67775 (citing Securities and Exchange
Act Release No. 50103 (July 28 2004), 69 FR 48007 (August 6, 2004)
(Final Rule: Short Sales) at 48014, regarding hard to borrow lists
and the locate requirements under 17 CFR 242.203 (Regulation SHO
Rule 203--Borrowing and delivery requirements)).
\14\ See BYX Notice at 67767; BZX Notice at 67764; EDGA Notice
at 67766; and EDGX Notice at 67775.
\15\ Id.
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The Exchanges propose to make the risk setting available to their
Users upon request and will not require Users to utilize the Hard to
Borrow List.\16\ The Exchanges also state that they will not provide
preferential treatment to Users using the Hard to Borrow List.\17\
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\16\ Id.
\17\ Id.
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In support of the proposal, the Exchanges assert the Hard to Borrow
List will offer Users another option in efficient risk management of
their access to the Exchange.\18\ For example, the Exchanges state the
Hard to Borrow List may assist some Users in managing borrowing costs
for their short sale transactions.\19\ According to the Exchanges, day
over day borrowing costs in hard to borrow securities may be costly,
and while a locate may be secured by a User prior to routing their
short sale transactions to one of the Exchanges, borrowing costs may
make such transactions less desirable.\20\ The Exchanges state by
utilizing the Hard to Borrow List, Users have a tool that enables them
to manage their costs by rejecting orders in such securities.\21\
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\18\ Id.
\19\ Id.
\20\ Id.
\21\ Id.
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III. Discussion and Commission Findings
After careful review of the proposals, the Commission finds that
the proposed rule changes are consistent with the requirements of the
Act and the rules and regulations thereunder applicable to a national
securities exchange.\22\ In particular, the Commission finds that the
proposed rule changes are consistent with Section 6(b)(5) of the
Act,\23\ which requires, among other things, that the Exchanges' rules
be designed to prevent fraudulent and manipulative acts and practices,
to promote just and equitable principles of trade, to foster
cooperation and coordination with persons engaged in facilitating
transactions in securities, to remove impediments to and perfect the
mechanism 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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\22\ In approving the proposed rule changes, the Commission
notes that it has considered the proposed rules' impact on
efficiency, competition, and capital formation. See 15 U.S.C.
78c(f).
\23\ 15 U.S.C. 78f(b)(5).
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The Commission believes that the proposed rule changes are
reasonably designed to provide a useful risk management tool to Users
on the Exchanges. Adding a Hard to Borrow List could allow Users on the
Exchanges to better manage borrowing costs for such securities. The
Exchanges currently provide risk controls restricting certain
transactions by symbol,\24\ and the Commission believes that the
proposed rule change would provide an additional option for Users
seeking to further tailor their risk management capability while
transacting on the Exchanges.
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\24\ See, e.g., Interpretation and Policy .01 to CboeBYX Rule
11.13(d); Interpretation and Policy .01 to CboeBZX Rule 11.13(d);
Interpretation and Policy .01 to CboeEDGA Rule 11.10(d); and
Interpretation and Policy .01 to CboeEDGX Rule 11.10(d).
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The Commission notes that the proposed Hard to Borrow List is an
optional functionality. The Commission reminds Users electing to use
the proposed risk control to be mindful of their obligations under all
applicable securities laws, rules, and regulations and emphasizes that
the proposed risk control is not a substitute for a Users' own systems,
processes, and procedures for compliance with such laws, rules, and
regulations. The Commission expects the Exchanges to periodically
assess whether its risk control settings are operating in a manner that
is consistent with the promotion of fair and orderly markets.
For the foregoing reasons, the Commission finds that the proposal
is consistent with the requirements of the Act.
IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the Act
\25\ that the proposed rule changes (SR-CboeBYX-2021-027, SR-CboeBZX-
2021-076, SR-CboeEDGA-2021-024, SR-CboeEDGX-
[[Page 2963]]
2021-048), be, and hereby are, approved.
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\25\ 15 U.S.C. 78f(b)(5).
\26\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\26\
J. Matthew DeLesDernier,
Assistant Secretary.
[FR Doc. 2022-00876 Filed 1-18-22; 8:45 am]
BILLING CODE 8011-01-P