Stay updated – all the new goodies from Impero!

Version 1.42

We have added the following features, new and updated to Impero:

New Features:

  1. User Groups feature for Reviewers:
  • It is now possible to assign a user group as a reviewer for controls, helping you distribute responsibility and avoid any potential bottlenecks to completing controls.
  • For Controls assigned to groups with default claimants, notifications will only be sent to the default claimant. However, other group members can view and review any open controls from the “Your Pending Actions list” by logging in to the system

(Read more about working with user groups here)

 Changes and Updates:

  1. Security upgrades
  • We have upgraded the security for out system, enabling us to better serve our clients.
Version 1.41

We have added the following features, new and updated to Impero:

New Features:

  1. Scheduling Controls:
  • We have changed the way you schedule controls! It is now possible to set custom due dates as your task requires, schedule for periods covered instead of calendar dates and much more.
  • Pre-set periods: once the due date for the control is set, Impero will automatically assign the period that the control will cover. This enables users to find actual control result based on period rather than dates.
  • Controls can now be scheduled monthly, quarterly, every half year as well as yearly in addition to the periods available earlier
  1. Reviewer Notification:
  • Due dates can now be specified both for the preparer and the reviewer giving both defined periods for control submission.
  • Where a reviewer is assigned to a control, scheduling of the control can be modified to ensure reviewer gets minimum specific days to review a control after submission by preparer. This will change due date for the assignee to an earlier date and notify the reviewer once the assignee submits the control.
  • The final due date for the control will remain the same.
  1. Financial Year and Holiday Calendars:
  • It is now possible to add a custom financial year and holiday calendar specific to your organization. It will enable accurate due date scheduling and help you to monitor timelines.
  • To add an organizational calendar, reach out to Impero at support@impero.dk

(Read more about scheduling controls here)

  1. Risk assessment in Risk Center
  • Calculate risk scores for each of your risk statements by adding numeric values for specified criteria’s. Instead of relying on subjective risk category, use numeric data and formulas to arrive at a risk score. All such data and base calculations can be stored and assessed in the system, helping in more accurate risk assessment.
  • To design a risk matrix specific for your organization, reach out to us at support@impero.com

 

Changes and Updates:

  1. Working with Data sheets:
  • Count of files attached to data sheet controls are now displayed in the data sheet control result. Open completed control result to see which of the datasheet items have supporting documents attached.
  1. View Pending Actions list:
  • Find all your outstanding controls, where you are a preparer or a reviewer from the new combined list. Go to your Pending Actions tab from the dashboard.
  • Filter your “Pending Actions” list by typing key words into the search bar at the top of the page.
  1. Increased file size limit: Upload files upto 200 MB into Impero.
  2. Improved efficiency of the “Filter” option when multiple field values are used.

 

 

 

Version 1.40

We have added the following features, new and updated to Impero:

New Features:

     1. Segregation of duties:

  • The new feature enables users to enforce segregation between control performer and the reviewer so as to ensure that the reviewer of a control is not the same as the assignee.
  • Where the reviewer is the same as the assignee, an error message will be displayed.
  • Where user groups are used, reviewer option will be taken away for the individual who claims the control.

     2. Claiming controls in User Groups:

  • Where controls are assigned to a group of people instead of an individual, duplication of work becomes a potential challenge. To avoid this, it is now possible for individuals in the group to claim a control for themselves. Once claimed, the control becomes primary responsibility of the claimant. However, others in the group will still be able to complete the control be logging into the system.
  •  All notifications and reminders (if any) will only be sent to the user who claimed the control. Others can view the open controls from the “Your Pending Items” list from their Impero dashboard.
  • Default claimants can also be set by system administrators by using the Create/Edit control function.

        (Read more about using user groups in our “Assign Users” in “Control” section in the Knowledge centre)

 

Changes and Updates:

     3. Improved details in printing of report:

  • Printing a status report from Impero will print the URL of the report.

     4. Editing Data Sheet

  • Improved “Copy-> paste” function while adding data from excel into Impero data sheets.
Version 1.39

We have made the following improvements in this release:

Features

  • Security upgrade
  • Javascript library upgrades
  • Datasheet custom user inputs
  • Performance improvements
  • Timeout session extended to 60 min

Fixes

  • Minor bug fixes
Version 1.38

We have made the following improvements in this release:

Features

  • Added “last updated at”/”last updated by” fields in the controls

Fixes

  • Minor bug fixes
  • Prevent reassigned control results from appearing twice in the report

 

Version 1.37

We have made the following improvements in this release:

Features

  • Prevent timeouts when the user is active in the collect and control edit screen

Fixes

  • Minor bug fixes
Version 1.36

We have made the following improvements in this release:

Features

  • User pool feature
  • Bulk import of controls
  • Residual impact/likelihood added to the risk matrix export
  • Add number of months to the export of controls
  • Add reviewer approval datetime on export of control results
  • Make the heatmap more interactive
  • Improve dashboard loading time

Fixes

  • Minor bug fixes
Version 1.35

We have made the following improvements in this release:

Features

  • Export risk control matrix to Excel
  • Export control programs to Excel
  • Ability to turn a control into a control template
  • Ability to copy a control
  • Ability to copy a control template
  • Ability to preview a control template

Fixes

  • Minor bug fixes
Version 1.34

We have made the following improvements in this release:

Features

  • Wide-ranging security improvements
  • Fixed password strength
  • Performance improvements
  • Library upgrades
  • Code cleanup

Fixes

  • Minor bug fixes
Version 1.33

We have made the following improvements in this release:

Features

  • Processor performance improvement
  • Improved filtering (with exclude filters)
  • Report export
  • Chart content selector for the reports
  • Improved logging
  • Add “Pending” and “Overdue” KPIs to the classification report

Fixes

  • Errors when editing
  • Minor bug fixes
Version 1.32

We have made the following improvements in this release:

Features

  • Possibility of editing tag names with long names in tag editor
  • New logging framework
  • Updates to the classification report
  • Improve scrolling in the “assign reviewers” popup when there are many tags
  • Show a loading indicator in reports and activity list
  • Improved remote events listening

Fixes

  • The increase in width of tables in the collect screen on small devices in Chrome
  • Minor bug fixes
Version 1.31

We have made the following improvements in this release:

Features

  • Redesigned the risk map 
  • Hide data sheet report section when no data sheets
  • Change report chart grouping

Fixes

  • Browser history bug
  • Minor bug fixes
Version 1.30

We have made the following improvements in this release:

Features

  • More compact representation of tags
  • In the tag editor (eg, in the “Edit control” screen), display the tags over 2 columns if necessary
  • Workload report performance improvement
  • Users can now change the notification hour/minute in the edit/create control screen
  • Possible for users to set the notification date to the same day as the due date
  • Filter on “responsible or reviewer” in the status/workload report
  • When creating a control program from a template, controls will be created for control templates with conditionals
  • Radio buttons can be reset

Fixes

  • Minor bug fixes
  • Fixed controls scheduled during daylight saving time