RMO No. 17-2019 — Amends RMO No. 33-2001 in the granting of regular access to users of BIR-Integrated Tax System (ITS)

BUREAU OF INTERNAL REVENUE REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE

April 2,2019

REVENUE MEMORANDUM ORDER NO.-./F -2D ! G

To All Internal Revenue Officials/Personnel and All Others Concerned

Subject Granting of Regular Access to Users of the BIR-Integrated Tax System (ITS) Amendment to Revenue Memorandum Order No. 33-2001 in the

I. Objective

users with deficiencies in or without the required/appropriate training/s for their assigned/designated ITS role/function. This Order provides the amended policies in the granting of regular access to BIR-ITS

HI. Policies

A. Regular access shall be granted to ITS users based on the: Approved Security Access Matrix (SAM) and required/appropriate trainings: Approved SAM and role designation/job performance for at least a year (for ITS users with deficiencies or without the required/appropriate training/s)

B. ITs users requesting conversion of special access to regular access shall secure an endorsement from the Head of Office, adequately supporting/justifying said access conversion.

HI. Repealing Clause

RM0 No. 33-2001 and all other issuances and/or portion/s thereof inconsistent herewith are hereby revoked and/or amended accordingly.

IV. Effectivity

This Order takes effect immediately

f- 1 BUREAI OF INTERNAL REVENUE nNTYNd APR 16 2019 I d M CA UKERU OF iNterNAl reVeNUe Commissioner of Internal Revenue CAESAR R. DULAY Aaea 1025200

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