Impero (IMPERO) Investor update summary

Recent product releases

• Entity Management now gives local entity owners access to dashboards and reports, reducing reliance on global admins for routine changes.

• Users can tailor noncritical Impero emails; critical emails will still be sent.

• Impero Assist adds an AI summary of residual risk after mitigation plans; summaries may contain errors and are intended as a starting point.

• The activities page now supports entity users, entity filters, customizable columns, faster filtering and search, personalized reminders, and self-service unarchiving.

Control Health

• Control Health shows an activity’s lifecycle and friction, adding context beyond its current status and helping users spot issues before activities become overdue or close.

• Friction signals cover completion-cycle events, including rejections and reopens, and punctuality, including who or what caused an overdue activity; both dimensions indicate high friction.

• The activity table’s Health column can be sorted; its timeline records events, due dates, and bottlenecks at each stage, supporting earlier intervention.

• Control Health describes what happened, not whether it was good or bad; users interpret the context, since review back-and-forth can improve outcomes.

Upcoming capabilities

• A planned Control Health dashboard will track activity performance over time and surface patterns and bottlenecks by entity, program, or tag.

• A planned public API endpoint will let external systems pull evidence files attached to control activities.

• Due-date postponement is planned for active and reopened activities, with changes recorded and attributed; admins manage it, and the feature defaults off.

• Work is underway on connecting Impero to external AI clients such as Microsoft Copilot or Claude, enabling queries and workflow actions; AI output should be checked rather than trusted outright.