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.

Complete the review:

When completing your review, you can either approve or reject the control. It is possible to add comments and files to the review. Click on “Complete the review” to perform review on the control. If there is a comment or an attached file, the reviewer can click the unfold button to reveal them.

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 control log.