SUBMIT A STATEMENT OF ACTION TAKEN Complete the form below to Submit a Statement of Action Taken (SOAT). Member Name * Member Number Name of Person Completing this Form * First Name Last Name Contact Email Address * Contact Telephone (###) ### #### Which does this form apply to? * IT Risk Control Safety/General Risk Control Number of Actions Taken? * 1 2 3 4 5 or More Please list the recommended action and whether it was implemented here. Please provide as much detail as possible. * If more than one action was undertaken, please provide information pertaining to the second recommendation here. If more than two actions were undertaken, please provide additional information here. Thank you!