Self-Regulatory Organizations; ICE Clear Credit LLC; Order Approving Proposed Rule Change Relating to Clearance of Additional Credit Default Swap Contracts, 37910-37913 [2023-12299]
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with the requirements of 39 CFR
3011.301.1
The Commission invites comments on
whether the Postal Service’s request(s)
in the captioned docket(s) are consistent
with the policies of title 39. For
request(s) that the Postal Service states
concern Market Dominant product(s),
applicable statutory and regulatory
requirements include 39 U.S.C. 3622, 39
U.S.C. 3642, 39 CFR part 3030, and 39
CFR part 3040, subpart B. For request(s)
that the Postal Service states concern
Competitive product(s), applicable
statutory and regulatory requirements
include 39 U.S.C. 3632, 39 U.S.C. 3633,
39 U.S.C. 3642, 39 CFR part 3035, and
39 CFR part 3040, subpart B. Comment
deadline(s) for each request appear in
section II.
II. Docketed Proceeding(s)
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1. Docket No(s).: CP2023–45; Filing
Title: USPS Notice of Amendment to
Priority Mail, First-Class Package
Service & Parcel Select Contract 4, Filed
Under Seal; Filing Acceptance Date:
June 2, 2023; Filing Authority: 39 CFR
3035.105; Public Representative:
Christopher C. Mohr; Comments Due:
June 13, 2023.
2. Docket No(s).: MC2023–166 and
CP2023–170; Filing Title: USPS Request
to Add Priority Mail, First-Class Package
Service & Parcel Select Contract 25 to
Competitive Product List and Notice of
Filing Materials Under Seal; Filing
Acceptance Date: June 2, 2023; Filing
Authority: 39 U.S.C. 3642, 39 CFR
3040.130 through 3040.135, and 39 CFR
3035.105; Public Representative:
Jennaca D. Upperman; Comments Due:
June 13, 2023.
3. Docket No(s).: MC2023–167 and
CP2023–171; Filing Title: USPS Request
to Add Priority Mail, First-Class Package
Service & Parcel Select Contract 26 to
Competitive Product List and Notice of
Filing Materials Under Seal; Filing
Acceptance Date: June 2, 2023; Filing
Authority: 39 U.S.C. 3642, 39 CFR
3040.130 through 3040.135, and 39 CFR
3035.105; Public Representative:
Jennaca D. Upperman; Comments Due:
June 13, 2023.
This Notice will be published in the
Federal Register.
Erica A. Barker,
Secretary.
1 See Docket No. RM2018–3, Order Adopting
Final Rules Relating to Non-Public Information,
June 27, 2018, Attachment A at 19–22 (Order No.
4679).
Jkt 259001
Self-Regulatory Organizations; ICE
Clear Credit LLC; Order Approving
Proposed Rule Change Relating to
Clearance of Additional Credit Default
Swap Contracts
June 5, 2023.
I. Introduction
On April 3, 2023, ICE Clear Credit
LLC (‘‘ICC’’), 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
provide for the clearance of Standard
Subordinated European Insurance
Corporate Single Name CDS contracts
(‘‘STSEIC Contracts’’). The Proposed
Rule Change was published for
comment in the Federal Register on
April 21, 2023.3 The Commission has
not received any comments on the
Proposed Rule Change. For the reasons
discussed below, the Commission is
approving the Proposed Rule Change.
II. Description of the Proposed Rule
Change
A. Background
ICC is registered with the Commission
as a clearing agency for the purpose of
clearing CDS contracts.4 Chapter 26 of
ICC’s Clearing Rules covers the CDS
contracts that ICC clears, with each
subchapter of Chapter 26 defining the
characteristics and Rules applicable to
the various specific categories of CDS
contracts that ICC clears. The purpose of
the proposed rule change is to add a
new subchapter to Chapter 26 to permit
ICC to clear an additional contract type.
Specifically, new Subchapter 26S would
provide the basis for ICC to clear
STSEIC Contracts.
New Subchapter 26S has nine
associated Rule provisions, with each
described further below. Overall, ICC
based new Subchapter 26S on existing
Subchapter 26G, which applies to
Standard European Corporate Single
Name contracts (‘‘STEC Contracts’’),
because STSEIC Contracts and STEC
Contracts have similar terms.
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Securities Exchange Act Release No. 97318
(Apr. 17, 2023), 88 FR 24647 (Apr. 21, 2023) (File
No. SR–ICC–2023–004) (‘‘Notice’’).
4 Capitalized terms not otherwise defined herein
have the meanings assigned to them in ICC’s
Clearing Rules.
2 17
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That said, new Subchapter 26S would
differ from existing Subchapter 26G as
needed to account for differences
between the two types of contracts. For
example, Subchapter 26S does not
include several provisions that relate to
Modified Modified Restructuring found
in Subchapter 26G. This is the case
because the market convention is that
Modified Modified Restructuring does
not apply to STSEIC Contracts, unlike
STEC Contracts cleared under
Subchapter 26G.5 Additionally,
Subchapter 26G includes references to
2003-Type CDS Contracts 6 as well as
2014-Type CDS 7 Contracts.8 Subchapter
26S references 2014-Type Contracts
only and eliminates unnecessary
references to 2014 Type Contracts
because ICC does not anticipate that any
STSEIC Contract would incorporate the
2003 ISDA definitions.9
The remaining differences are
discussed with each of the nine
associated rule provisions below.
1. Rule 26S–102 (Definitions)
New Rule 26S–102 would set out the
defined terms used in Subchapter 26S.
For example, Rule 26S–102 would
define an STSEIC Contract as a CDS
Contract in respect of any Eligible
STSEIC Reference Entity having a
combination of characteristics listed as
eligible for such Eligible STSEIC
Reference Entity in, and permitted by,
the List of Eligible STSEIC Reference
Entities. Eligible STSEIC Reference
Entities would be defined as each
particular Reference Entity included in
the List of Eligible STSEIC Reference
Entities (a list of eligible reference
entities that ICE Clear Credit maintains
on its website). Similarly, for each of
those Eligible STSEIC Reference
Entities, ICE Clear Credit would
determine which of their obligations
(such as bonds) are considered to be
Eligible STSEIC Reference Obligations.
This section differs from its
counterpart in Subchapter 26G in that it
does not have a definition that
corresponds to the definition of Eligible
STEC Sector in Rule 26G–102. Rule
26G–102 lays out a number of permitted
industrial sectors for STEC reference
entities in STEC Contracts, such as
energy and healthcare.10 Subchapter
5 Id.
at 24648.
2003-Type CDS Contract is a CDS Contract
that incorporates the 2003 Credit Derivatives
Definitions, as published by the International
Swaps and Derivatives Association (‘‘ISDA’’).
7 A 2014-Type CDS Contract is a CDS Contract
incorporating the 2014 ISDA Credit Derivatives
Definitions.
8 ICE Clear Credit Clearing Rules Subchapter 26G.
9 Notice, 88 FR at 24648.
10 ICE Clear Credit Clearing Rule 26G–102.
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26S does not need a similar definition
because there are no further sectors to
identify. STSEIC Contracts already
apply at a sector level of insurance.
Thus, identifying eligible sectors for
STSEIC Contracts is not necessary.11
Additionally, this section is updated to
remove references to 2003-Type CDS
Contracts, unnecessary references to
2014-Type CDS Contracts, and
provisions relating to restructuring as
discussed above.
3. Rule 26S–206 (Notices Required of
Participants With Respect to STSEIC
Contracts)
New Rule 26S–206 would require that
CDS Participants provide notice to ICE
Clear Credit if they or their customer,
among other things, merge with or
become an affiliate of an Eligible
STSEIC Reference Entity. In such a
situation, as discussed above, new Rule
26S–203 would allow ICE Clear Credit
to auction off a CDS Participant’s open
STSEIC Contracts. This provision would
be functionally equivalent to the
corresponding provision in Subchapter
26G. Like Rule 26S–203, this provision
would help prevent ICE Clear Credit’s
CDS Participants from becoming
reference entities to STSEIC Contracts.
5. Rule 26S–309 (Acceptance of STSEIC
Contracts by ICE Clear Credit)
New Rule 26S–309 would impose
certain additional requirements on CDS
Participants when they submit a STSEIC
Contract for clearing. ICC Rule 309
describes ICC’s general process for
accepting trades for clearing,12 and Rule
26S–309 would prescribe additional
provisions specific to STSEIC Contracts.
These provisions would be based on the
existing provisions for Rule 26G–309,
but updated to remove references to
2003-Type Contracts, unnecessary
references to 2014-Type Contracts, and
provisions relating to restructuring as
discussed above.
For example, under Rule 26S–309, if
the CDS Participant is or is an Affiliate
of the Eligible STSEIC Reference Entity
for a STSEIC Contract at the time of the
Trade submission or Novation Time, it
may not submit such Trade for
clearance as a STSEIC Contract and ICC
does not have to accept the Trade for
clearance. Rule 26S–309 also would
require CDS Participants to give ICC
notice of certain circumstances as soon
as reasonably practicable and would
govern the contents of certain ICC
notices to CDS Participants notifying
them that ICC has accepted a Trade
submitted for clearance. Additionally,
under this rule ICC would give effect to
circumstances giving rise to a Successor
and a Succession Date (i.e., in the event
of a corporate merger, acquisition, or
similar transaction that could require a
change in a CDS contract’s Reference
Entity). Rule 26S–309(e) would explain
when ICC would give effect to a
Successor and Succession Date, and the
actions ICC would take to do so.
4. Rule 26S–303 (STSEIC Contract
Adjustments)
New Rule 26S–303 would explain
how ICC would treat certain contracts
submitted for clearing that appear to be
submitted as STSEIC Contracts, but may
be missing certain information or appear
to contain certain incorrect information.
For example, if ICC accepts a contract
for an Eligible STSEIC Reference Entity
but the contract specifies a type of
transaction other than Standard
Subordinated European Insurance
Corporate, then ICC will treat the
contract as an open position in an
STSEIC Contract that is otherwise
6. Rule 26S–315 (Terms of the Cleared
STSEIC Contract)
New Rule 26S–315 would explain
what the terms of each STSEIC Contract
would be. Generally, Rule 26S–315
would incorporate the 2014 Definitions
into the STSEIC Contracts but also
would define and set certain terms that
would be specific to STSEIC contracts.
For example, Rule 26S–315(f) would
define the Transaction Type as being a
Standard Subordinated European
Insurance Corporate for the Eligible
STSEIC Reference Entity. Rule 26S–
315(g) would indicate which terms
would be determined according to the
2. Rule 26S–203 (Restriction on
Activity)
New Rule 26S–203 would allow ICE
Clear Credit to auction off a CDS
Participant’s open STSEIC Contracts
where that CDS Participant, among
other things, merges with or becomes an
affiliate of an Eligible STSEIC Reference
Entity. This provision would be
functionally equivalent to the
corresponding provision in Subchapter
26G. The purpose of this provision is to
prevent ICE Clear Credit’s CDS
Participants from being parties to
STSEIC Contracts where the CDS
Participants are, or could become, the
reference entity of the contract.
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equivalent, but that specifies Standard
Subordinated European Insurance
Corporate as the transaction type. Again,
this provision is functionally equivalent
to the corresponding provision in
Subchapter 26G.
11 Notice,
88 FR at 24647–48.
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particular STSEIC Contract submitted
for clearing, subject to Rule 26S–303.
For example, the Trade Date is a term
that will be determined according to the
particular STSEIC Contract submitted
for clearing, subject to Rule 26S–303.
Rule 26S–315(e) would provide that the
Settlement Method for particular
STSEIC Contracts will be Auction
Settlement and the Fallback Settlement
Method will be Physical Settlement in
accordance with the CDS Physical
Settlement Rules. For the most part,
these provisions would be based on the
existing provisions for Rule 26G–315,
but updated to remove references to
2003-Type Contracts, unnecessary
references to 2014-Type Contracts, and
provisions relating to restructuring as
discussed above.
The proposed rule change adds one
sentence to new Rule 26S–315 that is
not present in the corresponding section
of existing 26G–315. That sentence, in
new Rule 26S–315(f), ensures that the
Subordinated European Insurance
Terms will apply to each STSEIC
Contract. Subordinated European
Insurance Terms are part of the marketstandard provisions that apply under
the 2014 Definitions.13 According to the
definition for List of Eligible STSEIC
Reference Entities in Rule 26S–102,
Eligible STSEIC Reference Entities must
use the 2014 Definitions in their STSEIC
Contracts.
7. Rule 26S–316 (Relevant Physical
Settlement Matrix Updates)
New Rule 26S–316 would describe
how ICC would handle ISDA updates to
the Relevant Physical Settlement
Matrix. For example, Rule 26S–316(a)
indicates that in certain circumstances
when ISDA publishes a newer version
of the Credit Derivatives Physical
Settlement Matrix (‘‘New Matrix’’) than
the Relevant Physical Settlement Matrix
for any STSEIC Contract, STSEIC
Contracts with previous versions of the
Matrix (‘‘Superseded Matrix’’) shall
become STSEIC Contracts referencing
the New Matrix as the Relevant Physical
Settlement Matrix, and the List of
Eligible STSEIC Reference Entities shall
be updated accordingly. Any STSEIC
Contract referencing a Superseded
Matrix and submitted for clearing shall,
upon acceptance for clearing, become a
STSEIC Contract referencing the New
Matrix. This provision is functionally
equivalent to the corresponding
provision in Subchapter 26G.
8. Rule 26S–502 (Specified Actions)
ICC Rule 502 defines certain actions
as Specified Actions and prohibits ICC
13 Id.
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from taking or permitting to be taken
any Specified Action without first
consulting with the Risk Committee.14
For example, modification of the ICC
Rules, Procedures, or any other
governing provisions related to Margin
would be a Specified Action.15 New
Rule 26S–502 provides that certain
actions are not Specified Actions. For
example, adding and/or Modifying
Permitted STSEIC Fixed Rates and
adding new Eligible STSEIC Reference
Entities each would not constitute a
Specified Action. This provision is
functionally equivalent to the
corresponding provision in Subchapter
26G.
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9. Rule 26S–616 (Contract Modification)
ICC Rule 616 prohibits ICC from
carrying out a Contract Modification
without first providing Participants at
least ten ICE Business Days’ notice prior
to the effective date of such Contract
Modification. Under ICC Rule 616 a
Contract Modification is defined as a
Modification that ‘‘would, in the
determination of ICC, (i) reasonably be
expected to have a material effect on the
Mark-to-Market Price (as defined in
Rule 404) of such Contract or (ii)
materially increase the basis risk of such
Contract relative to the over-the-counter
agreement equivalent to such Contract
referred to in Rule 301.’’ 16 New Rule
26S–616 would provide that it will not
constitute a Contract Modification if
ICC’s Board or its designee updates the
List of Eligible STSEIC Reference
Entities (and modifies the terms and
conditions of related STSEIC Contracts)
to give effect to determinations by the
Regional CDS Committee (or applicable
Dispute Resolver) or a Credit Derivatives
Determinations Committee.
Additionally, the determination that
‘‘Standard Reference Obligation’’ will be
applicable to an Eligible STSEIC
Reference Entity will not constitute a
Contract Modification.
Rule 26S–616 would contain two
differences from the corresponding
provision in Subchapter 26G. First, Rule
26S–616 would not include a provision
applicable to 2003-Type Contracts that
convert to 2014-Type Contracts. As
mentioned above, ICC does not
anticipate that any STSEIC Contract
would be a 2003-Type Contract, so this
provision is not necessary.
Second, Rule 26S–616 would not
include a provision that incorporates
the NTCE Supplement to the 2014
14 ICE
Clear Credit Clearing Rule 502.
15 ICE Clear Credit Clearing Rule 502(f).
16 ICE Clear Credit Clearing Rule 616(a).
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Definitions.17 ISDA has issued the
NTCE Supplement and previously
incorporated it into the 2014
Definitions. Thus, the NTCE
Supplement would automatically apply
to any STSEIC Contracts going forward,
and 26S–616 would not need to
specifically incorporate it into the terms
of the contracts.18
III. Discussion and Commission
Findings
Section 19(b)(2)(C) of the Act requires
the Commission to approve a proposed
rule change of a self-regulatory
organization if it finds that the Proposed
Rule Change is consistent with the
requirements of the Act and the rules
and regulations thereunder applicable to
the organization.19 For the reasons given
below, the Commission finds that the
Proposed Rule Change is consistent
with Section 17A(b)(3)(F) of the Act 20
and Rule 17Ad–22(e)(1).21
A. Consistency With Section
17A(b)(3)(F) of the Act
Under Section 17A(b)(3)(F) of the Act,
ICC’s rules, among other things, must be
‘‘designed to promote the prompt and
accurate clearance and settlement of
securities transactions and, to the extent
applicable, derivative agreements,
contracts, and transactions, to assure the
safeguarding of securities and funds
which are in the custody or control of
the clearing agency or for which it is
responsible . . . and, in general, to
protect investors and the public interest
. . . .’’ 22 Based on its review of the
record, and for the reasons discussed
below, the Commission believes that
ICC’s proposed rule change is consistent
with Section 17A(b)(3)(F) of the Act
because ICC’s clearing of STSEIC
Contracts will allow market participants
an increased ability to manage risk and
the provisions of Subchapter 26S would
help ensure that ICC has in place rules
to appropriately govern the clearing of
STSEIC Contracts and manage the risk
related to clearing STSEIC Contracts.
ICC’s clearing of STSEIC Contracts
will provide market participants an
increased ability to manage risk through
17 The NTCE Supplement is the 2019 Narrowly
Tailored Credit Event Supplement to the 2014 ISDA
Credit Derivatives Definitions published by ISDA.
For more information on this supplement, see SelfRegulatory Organizations; ICE Clear Credit LLC;
Order Approving Proposed Rule Change Relating to
the ICC Clearing Rules To Reflect the ISDA NTCE
Supplement, Exchange Act Release No. 87971 (Jan.
5, 2020), 85 FR 3724 (Jan. 22, 2020) (SR–ICC–2019–
013).
18 Notice, 88 FR at 24648.
19 15 U.S.C. 78s(b)(2)(C).
20 15 U.S.C. 78q–1(b)(3)(F).
21 17 CFR 240Ad–22(e)(1).
22 15 U.S.C. 78q–1(b)(3)(F).
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the contracts. ICC will clear STSEIC
Contracts pursuant to its existing
clearing arrangements and related
financial safeguards, protections and
risk management procedures.23 For
example, ICC will apply its existing
initial margin methodology to the
clearing of STSEIC Contracts.24 The
Commission believes these safeguards,
protections, and risk management
procedures will lower the risk that a
party to a STSEIC Contract transaction
will default, which, in turn, would
promote the prompt and accurate
clearance and settlement of STSEIC
Contracts and help to ensure the
safeguarding of margin assets.
Moreover, combined with ICC’s
current safeguards, Subchapter 26S
promotes the prompt and accurate
clearance and settlement of STSEIC
Contracts. Subchapter 26S would
amend the ICC Clearing Rules to
accommodate the clearing of STSEIC
Contracts. Among other things, these
amendments would provide definitions
and contract terms with respect to
STSEIC Contracts, which would help
ensure that ICC has in place rules to
appropriately govern the clearing of
STSEIC Contracts. In addition, ICC will
clear STSEIC Contracts pursuant to its
existing clearing arrangements and
related financial safeguards, protections,
and risk management procedures. This
will allow ICC to appropriately manage
the risk of STSEIC Contracts.
Accordingly, the Commission believes
that the addition of Subchapter 26S,
taken together with ICC’s existing
safeguards, would promote the prompt
and accurate clearance and settlement of
STSEIC Contracts.
The Commission believes, therefore,
that the Proposed Rule Change is
consistent with the requirements of
Section 17A(b)(3)(F) of the Act.25
B. Consistency With Rule 17Ad–22(e)(1)
Rule 17Ad–22(e)(1) requires ICC to
establish, implement, maintain, and
enforce written policies and procedures
reasonably designed to provide for a
well-founded, clear, transparent, and
enforceable legal basis for each aspect of
its activities in all relevant
jurisdictions.26 When it adopted Rule
17Ad–22(e)(1), the Commission noted
that, in addressing legal risk, a covered
clearing agency should consider
whether its rules, policies and
procedures, and contracts are clear,
23 Notice,
88 FR at 24648.
24 Id.
25 15
26 17
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understandable, and consistent with
relevant laws and regulations.27
The Commission believes that ICC’s
addition of Subchapter 26S to its
clearing rules helps ensure that ICC’s
rules are clear and understandable with
respect to its clearance of STSEIC
Contracts. Among other things,
Subchapter 26S defines relevant terms,
provides provisions relevant to STSEIC
Contracts, and clarifies how ICC will
handle and process certain potential
lifecycle and other events in connection
with relevant STSEIC Contracts,
including a CDS Participant’s merger or
affiliation with an Eligible STSEIC
Reference Entity and certain ISDA
updates to the Relevant Physical
Settlement Matrix. Through its
provisions, Subchapter 26S provides a
reasonable level of certainty related to,
and a clear legal basis for, outcomes
related to its clearance of STSEIC
Contracts.
The Commission believes, therefore,
that the Proposed Rule Change is
consistent with the requirements of Rule
17Ad–22(e)(1) of the Act.28
IV. Conclusion
On the basis of the foregoing, the
Commission finds that the Proposed
Rule Change is consistent with the
requirements of the Act, and in
particular, Section 17A(b)(3)(F) of the
Act and Rule 17Ad–22(e)(1)
thereunder.29
It is therefore ordered pursuant to
Section 19(b)(2) of the Act that the
Proposed Rule Change (SR–ICC–2023–
004) be, and hereby is, approved.30
For the Commission by the Division of
Trading and Markets, pursuant to delegated
authority.31
Sherry R. Haywood,
Assistant Secretary.
[FR Doc. 2023–12299 Filed 6–8–23; 8:45 am]
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27 Securities Exchange Act Release No. 78961
(Sept. 28, 2016), 81 FR 70786, 70802 (Oct. 13, 2016)
(File No. S7–03–14).
28 17 CFR 240.17Ad–22(e)(1).
29 15 U.S.C. 78q–1(b)(3)(F).
30 In approving the Proposed Rule Change, the
Commission considered the proposal’s impacts on
efficiency, competition, and capital formation. 15
U.S.C. 78c(f).
31 17 CFR 200.30–3(a)(12).
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COMMISSION
[SEC File No. 270–40, OMB Control No.
3235–0313]
Submission for OMB Review;
Comment Request; Extension: Rule
203–2 & Form ADV–W
Upon Written Request, Copies Available
From: Securities and Exchange
Commission, Office of FOIA Services,
100 F Street NE, Washington, DC
20549–2736
Notice is hereby given that, pursuant
to the Paperwork Reduction Act of 1995
(44 U.S.C. 3501 et seq.), the Securities
and Exchange Commission
(‘‘Commission’’) has submitted to the
Office of Management and Budget
(‘‘OMB’’) a request for extension of the
previously approved collection of
information discussed below.
The title for the collection of
information is ‘‘Rule 203–2 (17 CFR
275.203–2) and Form ADV–W (17 CFR
279.2) under the Investment Advisers
Act of 1940 (15 U.S.C. 80b).’’ Rule 203–
2 under the Investment Advisers Act of
1940 establishes procedures for an
investment adviser to withdraw its
registration or pending registration with
the Commission. Rule 203–2 requires
every person withdrawing from
investment adviser registration with the
Commission to file Form ADV–W
electronically on the Investment
Adviser Registration Depository
(‘‘IARD’’). The purpose of the
information collection is to notify the
Commission and the public when an
investment adviser withdraws its
pending or approved SEC registration.
Typically, an investment adviser files a
Form ADV–W when it ceases doing
business or when it is ineligible to
remain registered with the Commission.
The potential respondents to this
information collection are all
investment advisers registered with the
Commission or have applications
pending with the Commission. The
Commission has estimated that
compliance with the requirement to
complete Form ADV–W imposes a total
burden of approximately 0.75 hours (45
minutes) for an adviser filing for full
withdrawal and approximately 0.25
hours (15 minutes) for an adviser filing
for partial withdrawal. Based on
historical filings, the Commission
estimates that there are approximately
769 respondents annually filing for full
withdrawal and approximately 647
respondents annually filing for partial
withdrawal. Based on these estimates,
the total estimated annual burden
would be 739 hours ((769 respondents
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× .75 hours) + (647 respondents × .25
hours)).
Rule 203–2 and Form ADV–W do not
require recordkeeping or records
retention. The collection of information
requirements under the rule and form
are mandatory. The information
collected pursuant to the rule and Form
ADV–W are filings with the
Commission. These filings are not 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 control number.
The public may view background
documentation for this information
collection at the following website:
www.reginfo.gov. Find this particular
information collection by selecting
‘‘Currently under 30-day Review—Open
for Public Comments’’ or by using the
search function.
Written comments and
recommendations for the proposed
information collection should be sent
within 30 days of publication of this
notice by July 10, 2023 to (i)
MBX.OMB.OIRA.SEC_desk_officer@
omb.eop.gov and (ii) David Bottom,
Director/Chief Information Officer,
Securities and Exchange Commission,
c/o John Pezzullo, 100 F Street NE,
Washington, DC 20549, or by sending an
email to: PRA_Mailbox@sec.gov.
Dated: June 5, 2023.
Sherry R. Haywood,
Assistant Secretary.
[FR Doc. 2023–12297 Filed 6–8–23; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–97648; File No. SR–ICC–
2023–002]
Self-Regulatory Organizations; ICE
Clear Credit LLC; Notice of Withdrawal
of Proposed Rule Relating to the
Clearance of Additional Credit Default
Swap Contracts
June 5, 2023.
On February 28, 2023, ICE Clear
Credit LLC (‘‘ICC’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change SR–ICC–2023–002 (‘‘Proposed
Rule Change’’), pursuant to Section
19(b) of the Securities Exchange Act of
1934 (‘‘Exchange Act’’) 1 and Rule 19b–
4 2 thereunder, to clear additional credit
default swap contracts. The Proposed
Rule Change was published for public
1 15
2 17
E:\FR\FM\09JNN1.SGM
U.S.C. 78s(b)(1).
CFR 240.19b–4.
09JNN1
Agencies
[Federal Register Volume 88, Number 111 (Friday, June 9, 2023)]
[Notices]
[Pages 37910-37913]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2023-12299]
=======================================================================
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-97647; File No. SR-ICC-2023-004]
Self-Regulatory Organizations; ICE Clear Credit LLC; Order
Approving Proposed Rule Change Relating to Clearance of Additional
Credit Default Swap Contracts
June 5, 2023.
I. Introduction
On April 3, 2023, ICE Clear Credit LLC (``ICC''), 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 provide for the
clearance of Standard Subordinated European Insurance Corporate Single
Name CDS contracts (``STSEIC Contracts''). The Proposed Rule Change was
published for comment in the Federal Register on April 21, 2023.\3\ The
Commission has not received any comments on the Proposed Rule Change.
For the reasons discussed below, the Commission is approving the
Proposed Rule Change.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ Securities Exchange Act Release No. 97318 (Apr. 17, 2023),
88 FR 24647 (Apr. 21, 2023) (File No. SR-ICC-2023-004) (``Notice'').
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II. Description of the Proposed Rule Change
A. Background
ICC is registered with the Commission as a clearing agency for the
purpose of clearing CDS contracts.\4\ Chapter 26 of ICC's Clearing
Rules covers the CDS contracts that ICC clears, with each subchapter of
Chapter 26 defining the characteristics and Rules applicable to the
various specific categories of CDS contracts that ICC clears. The
purpose of the proposed rule change is to add a new subchapter to
Chapter 26 to permit ICC to clear an additional contract type.
Specifically, new Subchapter 26S would provide the basis for ICC to
clear STSEIC Contracts.
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\4\ Capitalized terms not otherwise defined herein have the
meanings assigned to them in ICC's Clearing Rules.
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New Subchapter 26S has nine associated Rule provisions, with each
described further below. Overall, ICC based new Subchapter 26S on
existing Subchapter 26G, which applies to Standard European Corporate
Single Name contracts (``STEC Contracts''), because STSEIC Contracts
and STEC Contracts have similar terms.
That said, new Subchapter 26S would differ from existing Subchapter
26G as needed to account for differences between the two types of
contracts. For example, Subchapter 26S does not include several
provisions that relate to Modified Modified Restructuring found in
Subchapter 26G. This is the case because the market convention is that
Modified Modified Restructuring does not apply to STSEIC Contracts,
unlike STEC Contracts cleared under Subchapter 26G.\5\ Additionally,
Subchapter 26G includes references to 2003-Type CDS Contracts \6\ as
well as 2014-Type CDS \7\ Contracts.\8\ Subchapter 26S references 2014-
Type Contracts only and eliminates unnecessary references to 2014 Type
Contracts because ICC does not anticipate that any STSEIC Contract
would incorporate the 2003 ISDA definitions.\9\
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\5\ Id. at 24648.
\6\ A 2003-Type CDS Contract is a CDS Contract that incorporates
the 2003 Credit Derivatives Definitions, as published by the
International Swaps and Derivatives Association (``ISDA'').
\7\ A 2014-Type CDS Contract is a CDS Contract incorporating the
2014 ISDA Credit Derivatives Definitions.
\8\ ICE Clear Credit Clearing Rules Subchapter 26G.
\9\ Notice, 88 FR at 24648.
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The remaining differences are discussed with each of the nine
associated rule provisions below.
1. Rule 26S-102 (Definitions)
New Rule 26S-102 would set out the defined terms used in Subchapter
26S. For example, Rule 26S-102 would define an STSEIC Contract as a CDS
Contract in respect of any Eligible STSEIC Reference Entity having a
combination of characteristics listed as eligible for such Eligible
STSEIC Reference Entity in, and permitted by, the List of Eligible
STSEIC Reference Entities. Eligible STSEIC Reference Entities would be
defined as each particular Reference Entity included in the List of
Eligible STSEIC Reference Entities (a list of eligible reference
entities that ICE Clear Credit maintains on its website). Similarly,
for each of those Eligible STSEIC Reference Entities, ICE Clear Credit
would determine which of their obligations (such as bonds) are
considered to be Eligible STSEIC Reference Obligations.
This section differs from its counterpart in Subchapter 26G in that
it does not have a definition that corresponds to the definition of
Eligible STEC Sector in Rule 26G-102. Rule 26G-102 lays out a number of
permitted industrial sectors for STEC reference entities in STEC
Contracts, such as energy and healthcare.\10\ Subchapter
[[Page 37911]]
26S does not need a similar definition because there are no further
sectors to identify. STSEIC Contracts already apply at a sector level
of insurance. Thus, identifying eligible sectors for STSEIC Contracts
is not necessary.\11\ Additionally, this section is updated to remove
references to 2003-Type CDS Contracts, unnecessary references to 2014-
Type CDS Contracts, and provisions relating to restructuring as
discussed above.
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\10\ ICE Clear Credit Clearing Rule 26G-102.
\11\ Notice, 88 FR at 24647-48.
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2. Rule 26S-203 (Restriction on Activity)
New Rule 26S-203 would allow ICE Clear Credit to auction off a CDS
Participant's open STSEIC Contracts where that CDS Participant, among
other things, merges with or becomes an affiliate of an Eligible STSEIC
Reference Entity. This provision would be functionally equivalent to
the corresponding provision in Subchapter 26G. The purpose of this
provision is to prevent ICE Clear Credit's CDS Participants from being
parties to STSEIC Contracts where the CDS Participants are, or could
become, the reference entity of the contract.
3. Rule 26S-206 (Notices Required of Participants With Respect to
STSEIC Contracts)
New Rule 26S-206 would require that CDS Participants provide notice
to ICE Clear Credit if they or their customer, among other things,
merge with or become an affiliate of an Eligible STSEIC Reference
Entity. In such a situation, as discussed above, new Rule 26S-203 would
allow ICE Clear Credit to auction off a CDS Participant's open STSEIC
Contracts. This provision would be functionally equivalent to the
corresponding provision in Subchapter 26G. Like Rule 26S-203, this
provision would help prevent ICE Clear Credit's CDS Participants from
becoming reference entities to STSEIC Contracts.
4. Rule 26S-303 (STSEIC Contract Adjustments)
New Rule 26S-303 would explain how ICC would treat certain
contracts submitted for clearing that appear to be submitted as STSEIC
Contracts, but may be missing certain information or appear to contain
certain incorrect information. For example, if ICC accepts a contract
for an Eligible STSEIC Reference Entity but the contract specifies a
type of transaction other than Standard Subordinated European Insurance
Corporate, then ICC will treat the contract as an open position in an
STSEIC Contract that is otherwise equivalent, but that specifies
Standard Subordinated European Insurance Corporate as the transaction
type. Again, this provision is functionally equivalent to the
corresponding provision in Subchapter 26G.
5. Rule 26S-309 (Acceptance of STSEIC Contracts by ICE Clear Credit)
New Rule 26S-309 would impose certain additional requirements on
CDS Participants when they submit a STSEIC Contract for clearing. ICC
Rule 309 describes ICC's general process for accepting trades for
clearing,\12\ and Rule 26S-309 would prescribe additional provisions
specific to STSEIC Contracts. These provisions would be based on the
existing provisions for Rule 26G-309, but updated to remove references
to 2003-Type Contracts, unnecessary references to 2014-Type Contracts,
and provisions relating to restructuring as discussed above.
---------------------------------------------------------------------------
\12\ ICE Clear Credit Clearing Rule 309.
---------------------------------------------------------------------------
For example, under Rule 26S-309, if the CDS Participant is or is an
Affiliate of the Eligible STSEIC Reference Entity for a STSEIC Contract
at the time of the Trade submission or Novation Time, it may not submit
such Trade for clearance as a STSEIC Contract and ICC does not have to
accept the Trade for clearance. Rule 26S-309 also would require CDS
Participants to give ICC notice of certain circumstances as soon as
reasonably practicable and would govern the contents of certain ICC
notices to CDS Participants notifying them that ICC has accepted a
Trade submitted for clearance. Additionally, under this rule ICC would
give effect to circumstances giving rise to a Successor and a
Succession Date (i.e., in the event of a corporate merger, acquisition,
or similar transaction that could require a change in a CDS contract's
Reference Entity). Rule 26S-309(e) would explain when ICC would give
effect to a Successor and Succession Date, and the actions ICC would
take to do so.
6. Rule 26S-315 (Terms of the Cleared STSEIC Contract)
New Rule 26S-315 would explain what the terms of each STSEIC
Contract would be. Generally, Rule 26S-315 would incorporate the 2014
Definitions into the STSEIC Contracts but also would define and set
certain terms that would be specific to STSEIC contracts. For example,
Rule 26S-315(f) would define the Transaction Type as being a Standard
Subordinated European Insurance Corporate for the Eligible STSEIC
Reference Entity. Rule 26S-315(g) would indicate which terms would be
determined according to the particular STSEIC Contract submitted for
clearing, subject to Rule 26S-303. For example, the Trade Date is a
term that will be determined according to the particular STSEIC
Contract submitted for clearing, subject to Rule 26S-303. Rule 26S-
315(e) would provide that the Settlement Method for particular STSEIC
Contracts will be Auction Settlement and the Fallback Settlement Method
will be Physical Settlement in accordance with the CDS Physical
Settlement Rules. For the most part, these provisions would be based on
the existing provisions for Rule 26G-315, but updated to remove
references to 2003-Type Contracts, unnecessary references to 2014-Type
Contracts, and provisions relating to restructuring as discussed above.
The proposed rule change adds one sentence to new Rule 26S-315 that
is not present in the corresponding section of existing 26G-315. That
sentence, in new Rule 26S-315(f), ensures that the Subordinated
European Insurance Terms will apply to each STSEIC Contract.
Subordinated European Insurance Terms are part of the market-standard
provisions that apply under the 2014 Definitions.\13\ According to the
definition for List of Eligible STSEIC Reference Entities in Rule 26S-
102, Eligible STSEIC Reference Entities must use the 2014 Definitions
in their STSEIC Contracts.
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\13\ Id. at 24648.
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7. Rule 26S-316 (Relevant Physical Settlement Matrix Updates)
New Rule 26S-316 would describe how ICC would handle ISDA updates
to the Relevant Physical Settlement Matrix. For example, Rule 26S-
316(a) indicates that in certain circumstances when ISDA publishes a
newer version of the Credit Derivatives Physical Settlement Matrix
(``New Matrix'') than the Relevant Physical Settlement Matrix for any
STSEIC Contract, STSEIC Contracts with previous versions of the Matrix
(``Superseded Matrix'') shall become STSEIC Contracts referencing the
New Matrix as the Relevant Physical Settlement Matrix, and the List of
Eligible STSEIC Reference Entities shall be updated accordingly. Any
STSEIC Contract referencing a Superseded Matrix and submitted for
clearing shall, upon acceptance for clearing, become a STSEIC Contract
referencing the New Matrix. This provision is functionally equivalent
to the corresponding provision in Subchapter 26G.
8. Rule 26S-502 (Specified Actions)
ICC Rule 502 defines certain actions as Specified Actions and
prohibits ICC
[[Page 37912]]
from taking or permitting to be taken any Specified Action without
first consulting with the Risk Committee.\14\ For example, modification
of the ICC Rules, Procedures, or any other governing provisions related
to Margin would be a Specified Action.\15\ New Rule 26S-502 provides
that certain actions are not Specified Actions. For example, adding
and/or Modifying Permitted STSEIC Fixed Rates and adding new Eligible
STSEIC Reference Entities each would not constitute a Specified Action.
This provision is functionally equivalent to the corresponding
provision in Subchapter 26G.
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\14\ ICE Clear Credit Clearing Rule 502.
\15\ ICE Clear Credit Clearing Rule 502(f).
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9. Rule 26S-616 (Contract Modification)
ICC Rule 616 prohibits ICC from carrying out a Contract
Modification without first providing Participants at least ten ICE
Business Days' notice prior to the effective date of such Contract
Modification. Under ICC Rule 616 a Contract Modification is defined as
a Modification that ``would, in the determination of ICC, (i)
reasonably be expected to have a material effect on the Mark-to-Market
Price (as defined in Rule 404) of such Contract or (ii) materially
increase the basis risk of such Contract relative to the over-the-
counter agreement equivalent to such Contract referred to in Rule
301.'' \16\ New Rule 26S-616 would provide that it will not constitute
a Contract Modification if ICC's Board or its designee updates the List
of Eligible STSEIC Reference Entities (and modifies the terms and
conditions of related STSEIC Contracts) to give effect to
determinations by the Regional CDS Committee (or applicable Dispute
Resolver) or a Credit Derivatives Determinations Committee.
Additionally, the determination that ``Standard Reference Obligation''
will be applicable to an Eligible STSEIC Reference Entity will not
constitute a Contract Modification.
---------------------------------------------------------------------------
\16\ ICE Clear Credit Clearing Rule 616(a).
---------------------------------------------------------------------------
Rule 26S-616 would contain two differences from the corresponding
provision in Subchapter 26G. First, Rule 26S-616 would not include a
provision applicable to 2003-Type Contracts that convert to 2014-Type
Contracts. As mentioned above, ICC does not anticipate that any STSEIC
Contract would be a 2003-Type Contract, so this provision is not
necessary.
Second, Rule 26S-616 would not include a provision that
incorporates the NTCE Supplement to the 2014 Definitions.\17\ ISDA has
issued the NTCE Supplement and previously incorporated it into the 2014
Definitions. Thus, the NTCE Supplement would automatically apply to any
STSEIC Contracts going forward, and 26S-616 would not need to
specifically incorporate it into the terms of the contracts.\18\
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\17\ The NTCE Supplement is the 2019 Narrowly Tailored Credit
Event Supplement to the 2014 ISDA Credit Derivatives Definitions
published by ISDA. For more information on this supplement, see
Self-Regulatory Organizations; ICE Clear Credit LLC; Order Approving
Proposed Rule Change Relating to the ICC Clearing Rules To Reflect
the ISDA NTCE Supplement, Exchange Act Release No. 87971 (Jan. 5,
2020), 85 FR 3724 (Jan. 22, 2020) (SR-ICC-2019-013).
\18\ Notice, 88 FR at 24648.
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III. Discussion and Commission Findings
Section 19(b)(2)(C) of the Act requires the Commission to approve a
proposed rule change of a self-regulatory organization if it finds that
the Proposed Rule Change is consistent with the requirements of the Act
and the rules and regulations thereunder applicable to the
organization.\19\ For the reasons given below, the Commission finds
that the Proposed Rule Change is consistent with Section 17A(b)(3)(F)
of the Act \20\ and Rule 17Ad-22(e)(1).\21\
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\19\ 15 U.S.C. 78s(b)(2)(C).
\20\ 15 U.S.C. 78q-1(b)(3)(F).
\21\ 17 CFR 240Ad-22(e)(1).
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A. Consistency With Section 17A(b)(3)(F) of the Act
Under Section 17A(b)(3)(F) of the Act, ICC's rules, among other
things, must be ``designed to promote the prompt and accurate clearance
and settlement of securities transactions and, to the extent
applicable, derivative agreements, contracts, and transactions, to
assure the safeguarding of securities and funds which are in the
custody or control of the clearing agency or for which it is
responsible . . . and, in general, to protect investors and the public
interest . . . .'' \22\ Based on its review of the record, and for the
reasons discussed below, the Commission believes that ICC's proposed
rule change is consistent with Section 17A(b)(3)(F) of the Act because
ICC's clearing of STSEIC Contracts will allow market participants an
increased ability to manage risk and the provisions of Subchapter 26S
would help ensure that ICC has in place rules to appropriately govern
the clearing of STSEIC Contracts and manage the risk related to
clearing STSEIC Contracts.
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\22\ 15 U.S.C. 78q-1(b)(3)(F).
---------------------------------------------------------------------------
ICC's clearing of STSEIC Contracts will provide market participants
an increased ability to manage risk through the contracts. ICC will
clear STSEIC Contracts pursuant to its existing clearing arrangements
and related financial safeguards, protections and risk management
procedures.\23\ For example, ICC will apply its existing initial margin
methodology to the clearing of STSEIC Contracts.\24\ The Commission
believes these safeguards, protections, and risk management procedures
will lower the risk that a party to a STSEIC Contract transaction will
default, which, in turn, would promote the prompt and accurate
clearance and settlement of STSEIC Contracts and help to ensure the
safeguarding of margin assets.
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\23\ Notice, 88 FR at 24648.
\24\ Id.
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Moreover, combined with ICC's current safeguards, Subchapter 26S
promotes the prompt and accurate clearance and settlement of STSEIC
Contracts. Subchapter 26S would amend the ICC Clearing Rules to
accommodate the clearing of STSEIC Contracts. Among other things, these
amendments would provide definitions and contract terms with respect to
STSEIC Contracts, which would help ensure that ICC has in place rules
to appropriately govern the clearing of STSEIC Contracts. In addition,
ICC will clear STSEIC Contracts pursuant to its existing clearing
arrangements and related financial safeguards, protections, and risk
management procedures. This will allow ICC to appropriately manage the
risk of STSEIC Contracts. Accordingly, the Commission believes that the
addition of Subchapter 26S, taken together with ICC's existing
safeguards, would promote the prompt and accurate clearance and
settlement of STSEIC Contracts.
The Commission believes, therefore, that the Proposed Rule Change
is consistent with the requirements of Section 17A(b)(3)(F) of the
Act.\25\
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\25\ 15 U.S.C. 78q-1(b)(3)(F).
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B. Consistency With Rule 17Ad-22(e)(1)
Rule 17Ad-22(e)(1) requires ICC to establish, implement, maintain,
and enforce written policies and procedures reasonably designed to
provide for a well-founded, clear, transparent, and enforceable legal
basis for each aspect of its activities in all relevant
jurisdictions.\26\ When it adopted Rule 17Ad-22(e)(1), the Commission
noted that, in addressing legal risk, a covered clearing agency should
consider whether its rules, policies and procedures, and contracts are
clear,
[[Page 37913]]
understandable, and consistent with relevant laws and regulations.\27\
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\26\ 17 CFR 240.17Ad-22(e)(1).
\27\ Securities Exchange Act Release No. 78961 (Sept. 28, 2016),
81 FR 70786, 70802 (Oct. 13, 2016) (File No. S7-03-14).
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The Commission believes that ICC's addition of Subchapter 26S to
its clearing rules helps ensure that ICC's rules are clear and
understandable with respect to its clearance of STSEIC Contracts. Among
other things, Subchapter 26S defines relevant terms, provides
provisions relevant to STSEIC Contracts, and clarifies how ICC will
handle and process certain potential lifecycle and other events in
connection with relevant STSEIC Contracts, including a CDS
Participant's merger or affiliation with an Eligible STSEIC Reference
Entity and certain ISDA updates to the Relevant Physical Settlement
Matrix. Through its provisions, Subchapter 26S provides a reasonable
level of certainty related to, and a clear legal basis for, outcomes
related to its clearance of STSEIC Contracts.
The Commission believes, therefore, that the Proposed Rule Change
is consistent with the requirements of Rule 17Ad-22(e)(1) of the
Act.\28\
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\28\ 17 CFR 240.17Ad-22(e)(1).
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IV. Conclusion
On the basis of the foregoing, the Commission finds that the
Proposed Rule Change is consistent with the requirements of the Act,
and in particular, Section 17A(b)(3)(F) of the Act and Rule 17Ad-
22(e)(1) thereunder.\29\
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\29\ 15 U.S.C. 78q-1(b)(3)(F).
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It is therefore ordered pursuant to Section 19(b)(2) of the Act
that the Proposed Rule Change (SR-ICC-2023-004) be, and hereby is,
approved.\30\
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\30\ In approving the Proposed Rule Change, the Commission
considered the proposal's impacts on efficiency, competition, and
capital formation. 15 U.S.C. 78c(f).
For the Commission by the Division of Trading and Markets,
pursuant to delegated authority.\31\
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\31\ 17 CFR 200.30-3(a)(12).
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Sherry R. Haywood,
Assistant Secretary.
[FR Doc. 2023-12299 Filed 6-8-23; 8:45 am]
BILLING CODE 8011-01-P