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Notice2026-18210

Self-Regulatory Organizations; ICE Clear Credit LLC; Order Approving Proposed Rule Change Relating to the Risk Management Model Description for the CDS Clearing Service

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Published
September 8, 2026

Issuing agencies

Securities and Exchange Commission

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<title>Federal Register, Volume 91 Issue 172 (Tuesday, September 8, 2026)</title>
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[Federal Register Volume 91, Number 172 (Tuesday, September 8, 2026)]
[Notices]
[Pages 57178-57180]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-18210]


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SECURITIES AND EXCHANGE COMMISSION

[Release No. 34-106263; File No. SR-ICC-2026-006]


Self-Regulatory Organizations; ICE Clear Credit LLC; Order 
Approving Proposed Rule Change Relating to the Risk Management Model 
Description for the CDS Clearing Service

September 2, 2026.

I. Introduction

    On July 6, 2026, ICE Clear Credit LLC (``ICC'') filed with the 
Securities and Exchange Commission (the ``Commission''), pursuant to 
Section 19(b)(1) of the Securities Exchange Act of 1934 (the ``Act'') 
\1\ and Rule 19b-4 thereunder,\2\ a proposed rule change (hereafter, 
``Proposed Rule Change'') to revise the ICC Risk Management Model 
Description for the CDS Clearing Service. The Proposed Rule Change was 
published for comment in the Federal Register on July 21, 2026.\3\ The 
Commission has not received comments regarding 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\ Self-Regulatory Organizations; ICE Clear Credit LLC; Notice 
of Filing of Proposed Rule Change to the Risk Management Model 
Description for the CDS Clearing Service; Securities Exchange Act 
Release No. 34-105931 (July 16, 2026), 91 FR 45843 (July 21, 2026) 
(SR-ICC-2026-006) (``Notice'').
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II. Description of the Proposed Rule Change

    ICC is registered with the Commission as a clearing agency for the 
purpose of clearing Credit Default Swap (``CDS'') contracts.\4\ ICC 
maintains a Risk Management Model Description that describes ICC's 
quantitative risk models and the associated methods and techniques that 
ICC uses to determine its Initial Margin (``IM'') and guaranty fund 
requirements and documents key aspects of its risk management 
methodology. The Proposed Rule Change would amend the Risk Management 
Model Description to enhance ICC's contagion risk methodology and 
update certain references to publicly available sources of information. 
The Proposed Rule Change would not require changes to the ICC CDS 
Clearing Rules.
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    \4\ Capitalized terms not otherwise defined herein have the 
meanings assigned to them in ICC Rules and the Risk Management Model 
Description, as applicable.
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A. Contagion Risk Methodology Enhancement

    ICC proposes to enhance the contagion-risk methodology within the 
Jump-to-Default (``JTD'') component of its risk management model. The 
JTD component is one component of the IM requirement that ICC 
calculates for each Clearing Participant (``CP'') portfolio. This 
component accounts for potential losses arising from credit events 
involving single-name reference entities for which a CP has sold or 
purchased protection.
    The JTD component includes three considerations.\5\ First, wrong-
way-risk (``WWR'') consideration accounts for potential losses under 
stressed market conditions when a CP and certain single-name Risk 
Factors \6\ are strongly

[[Page 57179]]

positively correlated. Second, the contagion-risk consideration 
captures the accumulation of the remaining exposures associated with 
such single-name Risk Factors across the portfolio. Third, the 
idiosyncratic JTD consideration accounts for credit events associated 
with individual single-name Risk Factors.
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    \5\ Notice, 91 FR at 45844.
    \6\ ICC considers every CDS index, sub-index, or underlying 
single name to be a Risk Factor.
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    The current risk management methodology incorporates idiosyncratic 
credit events and the potential losses associated with those events. 
These potential losses are referred to as Loss Given Default (``LGD''). 
ICC calculates LGD at the Risk Factor Group (``RFG'') \7\ level by 
applying a single-name-specific set of recovery rates to the single-
name positions that would result in a loss upon the occurrence of a 
credit event.
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    \7\ A set of single name Risk Factors related by a common 
parental ownership structure are considered an RFG. Notice, 91 FR at 
45844.
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    ICC proposes to introduce the concept of Profit Given Default 
(``PGD'') into the Risk Management Model Description. PGD is designed 
to recognize potential gains arising from applicable offsetting 
positions within a CP's portfolio during stressed market conditions. 
According to ICC, recognizing these gains would provide portfolio 
benefits, including reduced risk requirements, when a CP maintains 
applicable offsetting positions. ICC states that this treatment would 
also encourage CPs to clear offsetting positions to hedge and diversify 
their exposures to single-name Risk Factors that are strongly 
positively correlated to the CP under stressed market conditions.\8\
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    \8\ Notice, 91 FR at 45844.
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    ICC would calculate PGD for an RFG as the greater of zero or the 
sum of the Profit/LGD calculations for each Risk Factor within that 
RFG. Accordingly, PGD could not be negative and would reflect either 
potential offsetting gains or zero. ICC would also revise the 
methodology to permit the PGD calculated at the RFG level to be 
attributed to each Risk Factor within the RFG and to address 
circumstances in which an RFG contains only one Risk Factor.
    ICC would incorporate PGD into its portfolio-level contagion-risk 
analysis. Specifically, the proposed amendments would incorporate PGD 
at the Risk Factor level into the contagion-risk calculation that 
captures the accumulation of uncollateralized LGD associated with Risk 
Factors generating general WWR.\9\ According to ICC, incorporating PGD 
would provide a more capital-efficient approach to measuring 
accumulated exposures involving a CP and single-name Risk Factors that 
exhibit a strong positive correlation during stressed market 
conditions.\10\ ICC states that the proposed change would provide 
portfolio benefits that incentivize CPs to hedge their WWR exposures 
while allowing ICC to continue applying conservative approach to 
managing directional WWR exposures.\11\
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    \9\ Id.
    \10\ Notice, 91 FR at 45844.
    \11\ Id.
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    In the Notice, ICC described its analysis of the effect of the 
Proposed Rule Change on CPs' total requirements, including IM and 
Guaranty Fund requirements. According to ICC, its analysis demonstrated 
a very small average effect across CPs. ICC states, however, that an 
individual CP could experience a reduction in its total requirements 
depending on its cleared positions and the extent to which applicable 
offsetting positions are present.\12\
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    \12\ Id. ICC also included a summary of this analysis as a 
confidential Exhibit 3 to the filing.
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B. Additional Changes

    ICC also proposes to update certain references in the Risk 
Management Model Description to publicly available sources of 
information. Currently, Section IV.2 of the Risk Management Model 
Description refers to a proprietary classification system that ICC uses 
to categorize cleared single-name Risk Factors in the banking sector 
and assign their country of domicile.
    Under the Proposed Rule Change, ICC would use the publicly 
available list of Global Systemically Important Banks to categorize 
cleared single-name Risk Factors in the banking sector. ICC would also 
use the publicly available Global Legal Entity Identifier Foundation 
system to determine the country of domicile of applicable single-name 
Risk Factors. ICC further would add a clarifying footnote explaining 
how sovereign single name Risk Factors are mapped to the ultimate 
parent's country of domicile.
    ICC states that these changes would not alter its underlying risk 
methodology, which would continue to apply to cleared single-name Risk 
Factors with strong positive correlations involving CPs in the 
sovereign and banking sectors.\13\ According to ICC, replacing the 
proprietary references with publicly available sources would provide 
additional transparency because those sources are globally recognized 
and publicly available.\14\
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    \13\ Notice, 91 FR at 45844.
    \14\ Id.
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III. Discussion and Commission Findings

    Section 19(b)(2)(C) of the Act directs 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 such 
organization.\15\ Under the Commission's Rules of Practice, the 
``burden to demonstrate that a proposed rule change is consistent with 
the Act and the rules and regulations issued thereunder . . . is on the 
self-regulatory organization [`SRO'] that proposed the rule change.'' 
\16\
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    \15\ 15 U.S.C. 78s(b)(2)(C).
    \16\ Rule 700(b)(3), Commission Rules of Practice, 17 CFR 
201.700(b)(3).
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    The description of a proposed rule change, its purpose and 
operation, its effect, and a legal analysis of its consistency with 
applicable requirements must all be sufficiently detailed and specific 
to support an affirmative Commission finding,\17\ and any failure of an 
SRO to provide this information may result in the Commission not having 
a sufficient basis to make an affirmative finding that a proposed rule 
change is consistent with the Act and the applicable rules and 
regulations.\18\ Moreover, ``unquestioning reliance'' on an SRO's 
representations in a proposed rule change is not sufficient to justify 
Commission approval of a proposed rule change.\19\
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    \17\ Id.
    \18\ Id.
    \19\ Susquehanna Int'l Group, LLP v. Securities and Exchange 
Commission, 866 F.3d 442, 447 (D.C. Cir. 2017) (``Susquehanna'').
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    After carefully considering the Proposed Rule Change, the 
Commission finds that the Proposed Rule Change is consistent with the 
requirements of the Act and the rules and regulations thereunder 
applicable to ICC. More specifically, for the reasons discussed below, 
the Proposed Rule Change is consistent with Section 17A(b)(3)(F) of the 
Act \20\ and Rule 17Ad-22(e)(6)(i) \21\ thereunder.
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    \20\ 15 U.S.C. 78q-1(b)(3)(F).
    \21\ 17 CFR 240.17ad-22(e)(6)(i).
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A. Consistency With Section 17A(b)(3)(F) of the Act

    Section 17A(b)(3)(F) of the Act requires, among other things, that 
the rules of a clearing agency be designed to promote the prompt and 
accurate clearance and settlement of securities transactions and, to 
the extent applicable, derivative agreements, contracts, transactions; 
to assure the safeguarding of securities and funds in

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the custody or control of the clearing agency or for which it is 
responsible; and to protect investors and the public interest.\22\
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    \22\ 15 U.S.C. 78q-1(b)(3)(F).
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    As discussed above in Part II.A, ICC proposes to incorporate PGD 
into its contagion-risk methodology. The proposed methodology would 
recognize potential gains associated with applicable offsetting 
positions while continuing to account for potential losses and 
directional WWR exposures. It would also continue to measure the 
accumulation of exposures involving a CP and single-name Risk Factors 
that exhibit strong positive correlations during stressed market 
conditions.
    By accounting for both potential losses and potential gains 
associated with applicable offsetting positions, the Proposed Rule 
Change is designed to support ICC's measurement of its risks arising 
from CP portfolios. Managing such risks supports ICC's ability to 
maintain adequate financial resources and continue providing clearance 
and settlement services in the event of a CP default.
    The Commission also considered ICC's analysis of the Proposed Rule 
Change's effect on CPs' total IM and Guaranty Fund requirements.\23\ 
The analysis demonstrated a very small average effect across CPs, 
although an individual CP could experience a reduction in its total 
requirements depending on its cleared positions and applicable 
offsetting positions. These results support ICC's determination that 
the proposed change would recognize the risk-reducing effect of 
applicable offsetting positions while allowing ICC to continue applying 
a conservative approach to directional WWR exposures.
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    \23\ ICC included a summary of this analysis as a confidential 
Exhibit 3 to the filing.
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    Accordingly, the Commission believes that the changes described in 
Part II.A are designed to promote the prompt and accurate clearance and 
settlement of securities transactions and to assure the safeguarding of 
securities and funds in ICC's custody or control or for which it is 
responsible.
    As described in Part II.B, the Proposed Rule Change would also 
replace certain references to proprietary classifications with 
references to publicly available information. These changes would 
provide additional transparency regarding the sources ICC uses to 
categorize banking-sector Risk Factors and determine country of 
domicile without altering the underlying risk methodology. The 
Commission believes that providing greater transparency regarding these 
sources would allow CPs and other interested parties to better 
understand ICC's Risk Management Model Description and thereby help 
protect investors and the public interest.
    For the reasons stated above, the Commission finds that the 
Proposed Rule Change is consistent with Section 17A(b)(3)(F) of the 
Act.\24\
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    \24\ Id.
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B. Consistency with Rule 17 ad-22(e)(6)(i) Under the Act

    Rule 17Ad-22(e)(6)(i) requires each covered clearing agency to 
establish, implement, maintain, and enforce written policies and 
procedures reasonably designed to, as applicable, cover, if the covered 
clearing agency provides central counterparty services, its credit 
exposures to its participants by establishing a risk-based margin 
system. The rule requires that such risk-based margin system, at a 
minimum, consider and produce margin levels commensurate with the risks 
and particular attributes of each relevant product, portfolio, and 
market.\25\
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    \25\ 17 CFR 240.17ad-22(e)(6)(i).
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    As discussed above in Part II.A, the Proposed Rule Change would 
modify ICC's initial margin methodology by incorporating PGD into its 
calculation of accumulated exposures involving CP and single-name Risk 
Factors that exhibit strong positive correlations during stressed 
market conditions. Specifically, the proposed methodology would credit 
a CP with potential gains associated with a reference entity's default 
when ICC determines the CP's initial margin requirement. Accounting for 
these potential gains would enable ICC's initial margin methodology to 
consider the particular risk characteristics of the relevant products 
and portfolios and to produce initial margin requirements commensurate 
with those risks.
    For these reasons, the Commission finds the Proposed Rule Change is 
consistent with Rule 17Ad-22(e)(6)(i).\26\
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    \26\ Id.
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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, with the requirements of Section 17A(b)(3)(F) of the 
Act \27\ and Rule 17Ad-22(e)(6)(i) \28\ thereunder.
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    \27\ 15 U.S.C. 78q-1(b)(3)(F).
    \28\ 17 CFR 240.17ad-22(e)(6)(i).
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    It is therefore ordered, pursuant to Section 19(b)(2) of the Act 
\29\ that the proposed rule change (SR-ICC-2026-006) be, and hereby is, 
approved.\30\
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    \29\ 15 U.S.C. 78s(b)(2).
    \30\ In approving the proposed rule change, the Commission 
considered the proposal's impact 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. 2026-18210 Filed 9-4-26; 8:45 am]
BILLING CODE 8011-01-P


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Indexed from Federal Register on September 8, 2026.

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