Impero (IMPERO) Investor Update summary

Roadmap, Product Development, and Innovation

• Major releases include control testing, control triggering, and continuous dashboard improvements, with a focus on risk, controls, and compliance.

• AI prototypes are being developed as assistive tools, with opt-in features and strict compliance with GDPR and EU AI Act requirements.

• Enhancements in integration, such as improved APIs, Power BI, and potential SAP connectors, are underway.

• User experience upgrades include UI/UX improvements, dashboard enhancements, and optimization of hosting infrastructure.

• Entity and issue management features are in progress, with customer feedback shaping future releases.

Recent Feature Releases and Updates

• Automatic email notifications and improved stakeholder alerts enhance transparency upon control completion.

• Pending control tasks are now more visible, streamlining task management after submission.

• Bulk downloading of control attachments supports efficient documentation and audit processes.

• Dashboard enhancements include sticky filters, auto-save, and pagination for better navigation.

Control Testing and Triggering

• Control testing modules help identify weaknesses in internal controls and ensure compliance, available as add-ons.

• Control triggering enables dynamic workflows, initiating controls based on completion of others and improving traceability.

• Both features are available but not enabled by default, with demos and tutorials offered.

• Traceability and event logs ensure transparency in control execution.