Need orientation for the implementation process?
Step 1: Understand Basics of Impero
We recommend you to gain a basic understanding of Impero first.
You can ★ Get an Overview of Impero with an introductory video covering major functionalities across modules.
Check out instructions to use this channel: ★ Help Yourself with Getting Started.
Now you might be ready to learn about Impero's modules: Key Elements of Impero.
Step 2: Set up risk management and control management
Feel free to choose a way to kick-off that best suits you: Different Ways to Kick-off.
Step 4: Involve contributors
Done with your initial set-up and want to involve more managers or control responsibles? Learn in Manage Users, Roles and User Groups.
Step 5: Test your initial set-up
Ask your colleagues to test your set-up by sending out controls and inviting them to assess risks. Make sure that everything works as expected. Use feedbacks to further improve your set-up. 😊
Step 6: Create tailored reports
You have collected a first set of control results and are ready for reporting? Check out the different types of reports and how to create here.
Note: Need a more detailed implementation plan to capture all to-dos, responsibles and due dates? Reach out to your Customer Success Manager for a consultation.
Tip: If you wish to pre-collect all your risks and controls in Excel sheets, contact us so we can provide you with our templates.