CLASS C

Annex B

Confirmation of Access Rights Form

This is to confirm that the access of ____________________employees in VPN
LOS per List of System Users as of October 30, 2020 received from the User Administrator
remains appropriate and necessary in the performance of individual user’s functions except for
the following which should be deleted:

USER ID
IN NAME OF SYSTEM USER FUNCTION/ROLE REMARKS
SYSTEM

__________________________________ ____________________
Printed Name and Signature Date
(Head of Department/Unit)