Improve Control Planning with Notification Date

When do I need notification date?

Deadline for control managers

Do you need a clear timeline to know by when Impero controls need to be finalized - making sure they leave a good (first) impression to stakeholders?

The notification date can serve as the deadline to arrange final adjustment or to cancel or archive incorrect controls.


Capacity planning
Do you want to know the level of activity and workload in specific periods? With the notification date, you can see e.g. from August and October a large number of colleagues will receive controls. You can then monitor this period carefully.

At individual level, you can find out who will receive certain control(s) to delegate them in advance in case of absence.

How to set up notification date?

1. Go to Reports in the navigation menu. Click on "status" below standard reports.

2. Above the bar chart, choose "Notification date" as the reporting dimension to see the number of controls to be sent out for each day

3. Above the reporting table, click on   and choose "Notification date" as a grouping dimension.