Having a reviewer on a control can ensure effective control and monitoring.

You can perform the review in two different ways:

Email invitation link:
When you are assigned as reviewer on a control, you receive an email that asks you to perform review on the assigned control before due date.

You do not need to login to Impero to review a control.

Login at the website:
If you are assigned to review a large number of controls, you may choose to login at Impero to get a complete list of the controls you are assigned to review. The tab “Your pending actions” presents a list of controls you are assigned to review. Click on the review title to perform the review.

This will require a login to Impero

Completing review:
When completing your review, you can either approve or reject the control. It is possible to add a comment and add files to the review. Click on “Complete the review” to perform review on the control.

If the reviewer rejects the completed control, the assignee will get a notice to perform the control again. The reviewer’s comments and/or added files will be visible to the assignee. When the assignee completes the control again, it is possible for the assignee to provide a comment to the reviewer.

Once the assignee has performed the control again, the reviewer will get a notice to perform review on the control again. All activities are stored in the log of the control.