Leno TPRM
Third-party risk management compliant with DORA and EBA Guidelines
Our software for Third Party Risk and Outsourcing Management enables organizations to efficiently, transparently, and compliantly initiate, manage, and terminate outsourcing arrangements, ICT services, and subcontracting—fully aligned with DORA, EBA guidelines, MaRisk, and BAIT. Leveraging AI and a high degree of automation, our platform ensures excellent usability, data quality, and auditability across the entire third-party risk lifecycle.
The use of AI and a high degree of automation ensure excellent usability, data quality and audit security.
Onboard services and service providers
With Leno TPRM, you can efficiently and compliantly create and classify service providers and services across the entire supply chain using AI. This gives you a clear overview of all third-party dependencies and service providers at any time.
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Perform risk assessment & scenario analysis
With Leno TPRM, you can determine the criticality of ICT services and the materiality of outsourcing arrangements in an audit-proof, user-friendly, and automated manner. Leno TPRM provides a compliance-ready risk analysis framework to identify, assess, and mitigate risks.
Conduct Due diligence & contract review
Leno TPRM enables risk-based due diligence and regulatory-compliant contract reviews. AI-powered analysis supports the efficient review of service provider contracts and ensures compliance with regulatory and security requirements.
Create exit strategies
Leno TPRM supports the structured planning and implementation of exit strategies for services and service providers. This ensures that outsourcing arrangements can be terminated or transitioned in a controlled, low-risk, and regulatory-compliant manner.
Managing Provider
Leno TPRM supports continuous and structured monitoring of outsourced services and service providers. Through regular reports, KPIs, and KRIs, as well as audit-proof documentation, you maintain full visibility over risks, performance, and regulatory requirements at all times.
Prepare outsourcing & information registers
With Leno TPRM, you can fulfill your reporting obligations at the push of a button. Information and outsourcing registers as well as regulatory reports can be created as of a specific date, in compliant formats, and ready for export—including the reporting of outsourcing arrangements in accordance with the notification regulation.
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Learn more about this module
Learn how Leno helps you manage your business processes, risks, and compliance requirements efficiently and transparently.
Leno TPRM is a specialized solution for Third Party Risk Management (TPRM).
Leno TPRM is a specialized solution for Third Party Risk Management (TPRM). It helps financial institutions manage outsourcing arrangements, ICT services, and subcontracting in a compliant and auditable manner in line with DORA, MaRisk, and EBA guidelines.
Leno TPRM ensures that all outsourcing management processes.
Leno TPRM ensures that all outsourcing management processes - from identification and risk assessment to exit strategies - are fully aligned with DORA requirements. The platform also enables automated, one-click generation of the information register.
Our integrated AI-powered contract analysis automatically reviews vendor and service provider contracts for mandatory regulatory requirements.
Our integrated AI-powered contract analysis automatically reviews vendor and service provider contracts for mandatory regulatory requirements. It identifies gaps against EBA and DORA standards and delivers structured compliance reports, significantly reducing manual review effort.
Yes. Leno TPRM provides full transparency across complex subcontracting structures and multi-level outsourcing chains.
Yes. Leno TPRM provides full transparency across complex subcontracting structures and multi-level outsourcing chains, enabling organizations to assess cumulative third-party risks across the entire supply chain.
Core features include AI-powered classification, automated materiality assessments, due diligence workflows, a digital outsourcing register, and continuous risk monitoring through KPI and KRI tracking.
Core features include AI-powered classification, automated materiality assessments, due diligence workflows, a digital outsourcing register, and continuous risk monitoring through KPI and KRI tracking.
Leno TPRM is ideal for regulated organizations such as banks, insurance companies, and financial service providers, as well as ICT third-party providers.
Leno TPRM is ideal for regulated organizations such as banks, insurance companies, and financial service providers, as well as ICT third-party providers that must comply with regulatory requirements like DORA, EBA guidelines, MaRisk, and AnzV, while scaling their risk management efficiently.
Leno TPRM stands out through a high degree of automation, audit-proof no-code workflows, and an intuitive user interface.
Leno TPRM stands out through a high degree of automation, audit-proof no-code workflows, and an intuitive user interface. Customers also benefit from our deep regulatory expertise during implementation and rollout.
Our experts support you throughout the entire TPRM implementation process -from requirements analysis to user training.
Our experts support you throughout the entire TPRM implementation process -from requirements analysis to user training. We actively assist with data migration and the configuration of individual approval and governance workflows.
Leno TPRM offers automated, configurable reporting dashboards that visualize the real-time status of all modules.
Leno TPRM offers automated, configurable reporting dashboards that visualize the real-time status of all modules. With one click, you can generate audit-ready reports for management or supervisory authorities, significantly reducing audit preparation time.
Yes. You can request a free live demo at any time.
Yes. You can request a free live demo at any time. We will show you how Leno TPRM helps you save time, reduce manual effort, and increase compliance assurance for upcoming regulatory audits.
