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CO-FO
Central Office
Offices
Philsys Registry Office
Services
Systems and Information Security Service
Unit Division
Infrastructure and System Management Division
Internal/External
Internal
Service Specifications
Request for Updating, Reactivation, Deactivation, and Password Reset of Virtual Private Network Access of PSA Personnel - Request for Updating and Reactivation of Virtual Private Network Access of PSA Personnel

3. Request for Updating, Reactivation, Deactivation, and Password Reset of Virtual Private Network Access of PSA Personnel

The authorized personnel from the Philippine Statistics Authority Central Office and Field Offices shall access the PhilSys systems using VPN credentials.  The Infrastructure and Systems Management Division provides the VPN credentials. The requesting personnel must submit the approved PhilSys Account Request Form.

a. Request for Updating and Reactivation of Virtual Private Network Access of PSA Personnel

Office or Division:Infrastructure and Systems Management Division
Classification:Complex
Type of Transaction:G2G - Government to Government
Who may avail:PhilSys Registry Office
CHECKLIST OF REQUIREMENTSWHERE TO SECURE

1. Accomplished PhilSys Account Request Form (PARF) with the following information:

I. Type of Request

a. New Account

b. Account Updating

c. Account Reactivation

d. Account Deactivation

 II. Account Holder Information

a. Last Name

b. First Name

c. Middle Name

d. Suffix

e. Designation

f. Province/Region

g. Office/Company

h. Unit/Division/Service

i. Employee ID No.

j. Contact No.

k. Email Address

l. Employment Status:

1. COSW

2. Regular

3. External/Non-PSA

III. Selection of Required Access

a. PhilSys Information System Account

b. System name

1. VPN for Step (RegClient)

2. VPN for Digital Card Service

3. VPN for Manual Verification System

4. VPN for Manual Adjudication

5. VPN for ID Authentication System

6. Others (Please specify)

Infrastructure and Systems Management Division through the PhilSys tracking system
2. Accomplished ePARF Form ePARF link.
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Submit the filled-out ePARF (Google Form) and upload the signed PARF.1.1. Monitor responses in the Google Form link.None5 minutesComputer Maintenance Technologist I
None1.2. Print the PARF.None1 minuteComputer Maintenance Technologist I
None

1.3. Check the complete-ness and assess the accuracy of the information in the PARF.

Note: If the information is incorrect and/or incomplete, return the PARF to the requestor for correction/

completion.

None3 minutesInformation Systems Analyst II/ Computer Maintenance Technologist II
None1.4. Endorse the PARF to the Division Chief.None1 minuteAdministrative Assistant
None

1.5. Approve/ disapprove the received PARF and return the form to the AA for disseminat-ion.

Note: If the request is disapproved, return the form to the requestor via email.

None4 minutesInformation Technology Officer II and Information Technology Officer III
None1.6. Distribute the approved PARF to designated personnel for appropriate action.None1 minuteAdministrative Assistant
None1.7. Update/ reactivate the account.None3 minutes

Computer Maintenance Technologist I/II

/ Information Systems Analyst I/II

2. Receive the notification that the account has been updated/ reactivated.2.1. Send notification through the email of the requestor’s supervisor/ authorized staff that the account has been updated/ reactivated.None5 minutesComputer Maintenance Technologist I
3. Receive the credentials and access the system using the credentials.3.1. Record the action taken, username, and the processor's name, signature, and date in Section IV of the PARF.None3 minutes

Computer Maintenance Technologist I/II

/ Information Systems Analyst I/II

TOTAL:None27 minutes