Impero (IMPERO) Status Update summary

Roadmap priorities and thematic focus

• Six key themes guide development: internal controls, risk management, performance monitoring, AI/ML, architectural excellence, and integration/connectivity.

• Internal controls, risk management, and performance monitoring are top customer priorities, with AI/ML features in development focused on regulatory compliance and customer feedback.

• Emphasis on scalable, cloud-native architecture and ongoing improvements to accelerate feature delivery and future growth.

• Integration efforts include better connectivity with external systems, workflow tools, and webhooks.

• Customer feedback and polls directly influence roadmap priorities and feature development.

Q1 feature releases and upcoming enhancements

• Immediate controls functionality and 'Send Immediate Control' feature support ad hoc and exceptional control needs.

• Copy Risk Directory enables rapid duplication of risk registers and assessment frameworks across entities and process areas.

• Usability improvements include personal saved views, enhanced event log navigation, and improved task-based reporting.

• In-app video explainers and tooltips introduced for onboarding and deeper insights in task-based reporting.

• Key features in progress: control testing, bulk operations, sequential control triggering, and improved connectivity.

Control testing beta and feedback

• Control testing module beta launched in January, with positive feedback guiding refinements and highlighting the need for clear result lists and bulk test creation.

• Enhanced filtering, search, reassignment, and flexible assignment/review flows streamline test management.

• Upcoming improvements: activity lists, bulk operations, exportable results, pending test overviews, and better test visibility in user management.