Impero (IMPERO) Investor update summary

Product approach and roadmap

• Product development is iterative, evidence-based and customer-centric, using ~7-week cycles and independently releasable work packages to get MVPs to users early and gather feedback.

• Feedback is gathered continuously through product, support and customer success channels, user interviews and usability tests; priorities consider pain-point severity, urgency, customer reach and strategic fit.

• Control triggering has a working prototype being tested with select customers; AI-related work remains at the prototyping stage, with compliance considerations and no default enablement.

• ERP integration emerged as the leading integration priority in the attendee poll.

Dashboard and Q2 releases

• The first administrator dashboard version centralizes control performance, program-level results and latest activity; access and displayed data follow users’ program rights and roles.

• Dashboard time filters cover the current and previous month; plans include filters for programs and tagged controls, plus additional reporting periods.

• Q2 releases added immediate control dispatch for ad hoc or one-off procedures and public API access to first- and second-reviewer task answers.

• Report overview column and search settings persist on return; document preview now supports data sheet tasks, including PDFs and images.

Control testing

• Control testing supports structured tests linked to internal testing policies and different sampling methods; general availability was targeted for end of July, as an add-on.

• Further development priorities include more sampling flexibility, closer integration with reporting, clearer visual scheduling and efficient bulk workflows.

• Attendee feedback indicated many still use spreadsheets for control testing, while some do not yet perform it.