This is pretty much for those working in the financial industry that's
covered by the NASD/SEC regulations.

What do you do for your third party provider services?  Do you know
which companies offer this service?

We're currently in the process of acquiring a different
compliance/mailbox management solution (KVS is on the shortlist) after a
failed implementation of iLumin.  If you want to know why we're ditching
iLumin, just ask, I'll give you the details.

I've pasted below some info on the 3rd party provider services
requirement that I pulled off our current outsourced provider's website.

Thanks,
Carmila

------------------------------------

The SEC's Designated Third Party (D3P) provisions under SEC Section
17a-4(f )(3)(vii) require that broker dealers exclusively using
electronic storage for some or all of their data establish a
relationship with a third party that has the ability to provide the SEC
(or other securities regulators) with independent access to their
electronic records. 

A designated third party is required to notify the SEC in writing that
they intend to fulfill the D3P access and download service for the
broker dealer. At the regulator's request, the D3P must provide access
to the information that they need to download electronic records. What
makes serving as a D3P tricky is that this access must be able to be
provided with no assistance from broker dealer staff. 

The SEC's stated objective under the regulation is to assure that they
have a third party that they can turn to if for any reason the BD cannot
or will not provide the requested information. They have also indicated
that the D3P must be familiar enough with the hardware and software used
by the broker dealer to meet specific download requests. 

While many people think of D3P as relating to off site data storage, the
SEC doesn't require you to escrow copies of your data files and
software. While BDs may choose to put in escrow a current copy of all
data files along with source code and documentation, this is not
required under 17a-4. The only requirement under the regulation is that
you, "Maintain, keep current, and provide promptly [to the regulators]
all information necessary to access records and indexes stored on the
electronic storage media."




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