Step 3: Make notes on the original copy of the report from step 1 to indicate any deletions/changes to be made and submit a PDF copy to the System Access Review (SAR) SharePoint site (see last tab for instructions on how to upload documents to SharePoint).
Step 4: Update the system for those changes identified in step 3.
Step 5: After changes are processed in step 4, obtain an updated PDF copy of the report and submit to the SAR SharePoint site.