Advisory: 55-97
For Release: November 4, 1997
YEAR 2000 COMPUTER PROBLEM
The Commodity Futures Trading Commission (Commission) wishes once
again to emphasize the importance for all segments of the futures
industry of taking immediate action to avoid the serious disruptions
that could be caused by the use of computer technology which is not
"Year 2000 compliant." Two-digit date field applications
could interpret a year 2000 date to mean the year 1900. The Commission
is aware that government agencies and self-regulatory organizations
(SROs) have efforts ongoing to raise awareness of the potential Year
2000 problem and that many futures commission merchants (FCMs) and
other Commission registrants have begun to address this issue. The
Commission has asked all SROs to report on their preparatory programs
and is conducting follow-up reviews. The Commission also has asked SRO
auditors to include a Year 2000 readiness inquiry in their FCM
inspections and to share with the Year 2000 Task Force of the Futures
Industry Association and report to SRO management and the Commission
any concerns with respect to the Year 2000 readiness of the members
they inspect.
It bears repeating that a sound Year 2000 preparedness plan should,
at a minimum, include the following phases:
1. identification of systems that are Year 2000 vulnerable;
2. update of the systems;
3. extensive testing; and
4. contingency planning in the event of malfunction of any part of the
systems.
The Commission considers it to be the responsibility of each SRO and
Commission registrant to inquire whether each entity on which it
relies for any part of its operation, such as a service bureau, is
actively involved in bringing its systems into Year 2000 compliance
and to conduct testing to ensure that system interdependencies have
been adequately addressed.
The Commission further:
reminds FCMs and introducing brokers that any "material
inadequacy," as defined in Commission Regulation 1.16(d)(2),
related to the Year 2000 question must be reported in accordance with
Commission regulation 1.16(e)(2); reminds commodity pool operators
(CPOs) and commodity trading advisors (CTAs) that Commission
regulations 4.24(w) and 4.34(o), respectively, require CPOs and CTAs
to disclose all material information to existing and prospective pool
participants and clients. The presence of a Year 2000-related
condition that may affect the soundness of disclosure by a CPO or CTA
would be material information; and reminds SROs that Commission
regulation 1.51 requires each contract market and related clearing
organization to use due diligence in maintaining a continuing program
to ensure that its automated systems function properly and that such
requirement includes Year 2000-related issues.
Questions regarding this advisory should be addressed to Harvey Theberge at (202) 418-5200.