REVENUE MEMORANDUM ORDER NO. 35-2022 issued on on September 1, 2022
prescribes the use of standard templates on System Advisory/Notification.
The Information Systems Group (ISG) shall ensure that systems, applications
and ICT infrastructure are always available to all authorized users at any given point
in time. It is of utmost importance that internal and external stakeholders are
immediately and properly informed of any service interruptions or systems-related
activities like system maintenance, product upgrades or new application features.
The following Advisory/Notification templates are prescribed for use when
announcing specific activity. For uniformity, the use of font Times New Roman and
font size 12 is recommended:
TEMPLATE
NO.
DESCRIPTION ADVISORY CODE
1 System Maintenance/Unavailability
(planned or unplanned)
SU
SUR (for Revenue Data
Center {RDC} – specific
downtime)
2 Slow or Intermittent Connection SIC
TEMPLATE
NO.
DESCRIPTION ADVISORY CODE
3 System/Application/Infrastructure
Availability
SA
4 Application Software Updates/
Upgrades (i.e. MS Teams, Zoom,
Chrome, etc.)
AU
In coordination with the Process Owner, Advisory/Notification shall be prepared
in two (2) copies by:
RESPONSIBLE OFFICE TYPE OF ACTIVITY
Concerned Project Proponent Application-related activities
Data Warehousing and Systems Operations Division
(DWSOD)
Hardware-related activities
Network Management and Technical Support
Division (NMTSD)
Network-related activities
Security Management Division (SMD) Security-related activities
Advisory/notification shall be issued if the reported downtime/outage cannot be
resolved on expected resolution time after it was reported (such as resolution time for
urgent/critical issue is within 4 hours for network-related, or as indicated in the Service
Level Agreement with Managed Service Providers/Contractors) and upon restoration
of the system/service.
Localized issuance of Advisory/Notification for system unavailability/ availability
shall be issued and approved by the concerned Revenue Data Center (RDC) Head.
Said Advisory/Notification shall be emailed to the concerned Revenue Region
(RR)/Revenue District Office’s (RDO) generic official email account; copy furnish the
i) concerned Assistant Regional Director; ii) concerned Assistant Revenue District
Officer/s; iii) NMTSD; and iv) SMD.
The NMTSD/RDC Service Desk Analyst shall assign a unique Reference
Number to all Advisory/Notification, whether for internal or external stakeholders, for
monitoring purposes.
The System Unavailability Reference Number of a certain Advisory/ Notification
shall be used as Reference Number, except for the Advisory Code, once the particular
system is restored and a System Availability Advisory/ Notification is issued. For
issued Advisory/Notification containing multiple application systems that were not
simultaneously restored, the Advisory Code for succeeding restored application
system shall be followed by a series number starting from 1, 2, and so on.
Advisory/Notification for unavailability and availability at the same time may be
issued in one Advisory/Notification when the system or infrastructure is restored
instantaneously. Concerned ISG Proponent shall be responsible in forwarding the
signed/approved advisory/notification for proper posting to:
NMTSD – for internal users
Internal Communications Division – external users/stakeholders
The NMTSD/RDC Service Desk Analyst shall monitor all Advisories/
Notifications on systems unavailability and shall remind Process Owner/ Proponent to
prepare/release Advisory/Notification on system/service availability, once
system/service is restored.
The NMTSD/RDC Service Desk Analyst shall devise an automated report
which shall contain details on the frequency of system downtime, duration/date and
site. Said report shall be prepared and submitted every 5th working day of the following
month to the Office of the Deputy Commissioner-ISG; copy furnish ISG Assistant
Commissioners.