Products

Your Integrated GRC Platform

Leno TPRM
Third-Party Risk Management in accordance with DORA, MaRisk, and EBA Guidelines.
Onboard services and service providers
Perform risk assessment & scenario analysis
Conduct Due diligence & contract review
Create exit strategies
Managing Provider
Prepare outsourcing & information registers
Leno CLM
AI-based contract management – intelligent and centralized.
Structure Contracts in Hierarchies
Extract contract data with AI
AI-Based Compliance Review of Contracts
Create and Manage Contract Templates
Monitor Deadlines and Manage Contracts obligations
Sign Contracts
Leno ISR
Integrated ISMS and BCMS in accordance with international standards.
Create and link business processes and assets
Conduct Business Impact Analyses (BIA)
Determine protection requirements
Define and evaluate target measures
Define criticality of functions and ICT assets
Perform risk analyses for assets
Onboard services and service providers
Perform risk assessment & scenario analysis
Conduct Due diligence & contract review
Create exit strategies
Managing Provider
Prepare outsourcing & information registers
Structure Contracts in Hierarchies
Extract contract data with AI
AI-Based Compliance Review of Contracts
Create and Manage Contract Templates
Monitor Deadlines and Manage Contracts obligations
Sign Contracts
Create and link business processes and assets
Conduct Business Impact Analyses (BIA)
Determine protection requirements
Define and evaluate target measures
Define criticality of functions and ICT assets
Perform risk analyses for assets
Soutions

SOLUTIONS FOR GOVERNANCE, RISK & COMPLIANCE

Manage third-party risks
Establish an efficient and sustainable TPRM framework in line with DORA, EBA guidelines, and MaRisk.
Manage contracts centrally and AI-powered
Manage contracts centrally and AI-powered throughout their entire lifecycle – from creation to termination.
Protect data and processes
Protect your entire information ecosystem holistically and ensure compliance with regulatory requirements.
Drittparteienrisiken steuern
Etablieren Sie ein effizienten und nachhaltigs TPRM gemäß DORA, EBA-Leitlinien und MaRisk steuern.
Effective Third-Party ICT Risk Management
Outsourcing management in line with EBA guidelines
Automatically Generate the Register of Information and vendor respository
Efficient Vendor Management
Transparent sub-outsourcings
DORA-compliant contracts
Manage contracts
Manage your contracts digitally, centrally, and efficiently using artificial intelligence.
Automated contract workflows
End-to-end deadline and obligation management
Centralized and consistent contract management
Automated contract risk analysis
Standardized contract templates and samples
Legally compliant contract signing
Protect data and processes
Safeguard your entire information ecosystem and ensure regulatory compliance.
Criticality analysis of business functions
Efficient BIA and time criticality analysis
Protection needs analysis for all assets
Risk analysis in accordance with ISO 27001 & BSI
Target measures based on international standards
Complete information asset inventory
Ressources

NEWS & INSIGHTS FOR GRC

News & Insights
Knowledge

Stay ahead in the world of GRC: We provide up-to-date analyses on DORA, EBA guidelines, and MaRisk, share compelling customer success stories, and keep you informed about the latest Leno features.

Master GRC: In-depth insights and practical guidance on GRC strategies and DORA requirements. From risk analysis to third-party risk management, we explain the regulatory concepts and what effective implementation looks like in practice.

Explore News & InsightsDeepen your knowledge
Regulatory Insights

Bleiben Sie am Puls der GRC-Welt: Wir liefern Ihnen aktuelle Analysen zu DORA, EBA-Leitlinien und MaRisk, teilen spannende Erfolgsgeschichten unserer Kunden und halten Sie über die neuesten Features von Leno auf dem Laufenden.

Zu den Insights
GRC-Wissen

GRC meistern: Fundierte Deep-Dives und praxisnahe Leitfäden zu GRC-Strategien und DORA-Anforderungen. Von der Risikoanalyse bis zum Drittparteienmanagement - wir erklären die Konzepte hinter der Regulatorik und was eine optimale Umsetzung ausmacht.

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Expertise for your Compliance

Three Steps to Reporting ICT-Related Incidents under DORA

With the Digital Operational Resilience Act (DORA), the reporting of ICT-related incidents has become a binding regulatory obligation for financial entities.

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Complexity in Outsourcing Management – When Categories Become a Burden

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Why the Criticality of a Business Function is Not a "Yes/No Question"

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DORA Explained: What Companies Must Implement

DORA requires financial institutions to systematically strengthen their digital operational resilience. This includes, among other things, ICT risk management, ICT incident reporting, and the management of ICT third-party risks.

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DORA and ICT Third-Party Risk Management (TPRM)

DORA verpflichtet Finanzunternehmen zu einem strukturierten ICT Third-Party Risk Management – von Risikoanalyse über Verträge bis zur laufenden Überwachung externer IT-Dienstleister.

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