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RMO No. 09-98: Revises RMO No. 20-97 by prescribing additional policies, guidelines and procedures for the grant and revocation of access to identified users

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Summary

RMO No. 09-98 revises RMO No. 20-97 with additional policies, guidelines and procedures for granting and revoking access of identified users to the ITS.

Key points

  1. Access classifications. Access varies by classification: Inquire, Update, Approve, View, and View/Print functions.
  2. Regular access. Regular access is granted only to personnel who have completed the appropriate training for their functional role or designation.
  3. Temporary and special access. Temporary access and special access may also be granted under scenarios specified in the Order.
  4. Monitoring. System Administrators of the ISOS and the Revenue Data Centers monitor use of access privileges through audit trails. They report possible abuse or unauthorized entry into the ITS modules to the Assistant Commissioner, ISOS or the RDC Head.

Who is affected

  • Identified users of ITS modules
  • System Administrators of the ISOS and Revenue Data Centers

Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.

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