RMO No. 22-2021 — Prescribes the revised BIR Form No. 0036 (Update Security & Access Matrix Request Form) Digest | Full Text

REPUBLIC OF THE PHILIPPINES DEPARIMENT OF FINANCE BUREAU OF INTERNAL REVENUE Quezon City luly 29,2021 REVENUE MEMORANDUM ORDER NO. A.L- ?OJI Subject Revised BIR Form No. 0036 (Update Security & Access Matrix Request Form) To All Internal Revenue Officials, Employees and Other Concerned I. Objective This Order promulgates minor modifications on BIR Form No. 0036 (Update Security & Access Matrix Request Form/Annex A) relative to revenue personnel and/or revenue ofTicials responsible for accomplishing said BIR form. II. Reiteration Clause Said revision on BIR Form No. 0036 shall not in any way affect the existing policies and procedures in updating the Security & Access Matrix (SAM), as provided for under Revenue Memorandum Order No. 28-2020. All other issuances and/or portions thereof inconsistent herewith are hereby revoked and/or amended accordingly. III. Effectivity ,ACAEESfA4RDR. .D^UtL$AYfz- This Order takes effect immediately. Commissioner of Internal Revenue 11.Itf RNAL iEVENUts ' 044469 i:+5 f :U, FI RTCORDS rrlGT. D v

Republika ng Pilipinas UPDATE SECURITY Annex A Kagawaran ng Pananalapi & ACCESS MATRIX Ir'''il- 0036 Kawanihan ng Rentas lnternas REQUEST FORM Print / !ndicate clearly all required information 2 DafgrRequcstsd tmEyddryyyy) 4 Designatiorr,'):',,"'ti':l;iil',,;,'8,.fficg:,i'.'i t-I3,.Slsnaafi?: -- 0 Ts&phqne ilurslber II 7 Reasooli for Requwt. .l 8 Description of Change / Modification Approved Process Owner/ Project Manager 10 Date (mm/dd/yyyy) Signature over Printed - Approved for Processing Stamp of Receiving Office and Date of Receipt 12 Date (mm/dd/yyyy) 11 DCIR, lnformation Systems Group Signature over Printed

/r-t\ Republrka ng Pilipinas UPDATE SECURITY OLl, FOR.[4 l irl YS!.) Kagawaran ng Pananalapi & ACCESS MATRIX rilrit,,"0036 (-ti*7 Kawanihan ng Rentas lnternas REQUEST FORM ill in all applicable spaces. 2 Date Requested {mmrddryyyy} To be filled-up,by A$fir, IPQS lPerEonnel,Divieionl System User (Please Print) l Name r----l .! Teteehone Numbff 7 Reasons for Rgqg-eg! Approved by Stamp of Receiving Office and Date of Receipt 12 Date (mm/dd/yyyy) 11 LANEE cUt oevio DCIR,lnformltlon Systems Gfoup Signature over Printed