All-in-one Platform for
DORA Compliance
Your platform for third-party risk management, contract lifecycle, and information security – integrated, intelligent, and AI-powered.
Third-party risk management compliant with DORA & EBA Guidelines
Leno allows you to initiate, manage, and terminate outsourcing, ICT services, and subcontracting – efficiently, transparently, and in full compliance with DORA & EBA Guidelines. The use of AI and a high degree of automation ensure strong usability, reliable data quality, and audit compliance
Explore this product- Compliant and comprehensive outsourcing Process
- Provider Management & Reporting
- Outsourcing Register & Information Register
AI-powered contract management – intelligent and centralized
Our AI-powered, user-friendly, and automated contract lifecycle management solution offers a dynamic, hierarchical structure for all your contract documents. It ensures continuous regulatory compliance and delivers full transparency through advanced search, filtering, approval workflows, and deadline tracking - covering the entire lifecycle from creation to renewal or termination.
Explore this product- Hierarchical Contract Storage & Approval
- Deadline Tracking & Reporting
- AI-Powered Extraction and Validation of Contracts
Integrated InfoSec & BCM – aligned with international standards
Create a complete, interconnected information network by linking all assets in real time. Run protection needs assessments, business impact analyses, risk and gap assessments—and lay the foundation for a tightly integrated approach to information security, information risk, and business continuity management.
Explore this product- Comprehensive & Interconnected Information Network
- Inheritance of Key Metrics: RTO, RPO, MTA & Protection Level
- Dynamic Mapping of Threats and Controls
DORA Compliance with Leno
No duplicate data. No system gaps. No extra effort.
Leno is your central single point of truth for outsourcing management, contract management, information security, and BCM: the all-in-one solution for regulatory requirements, complex IT environments, and interconnected supply chains.
These companies trust in Leno
What makes Leno special
All DORA processes in one platform – faster, simpler, more efficient.
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Other Tools
Sofort einsatzbereit. Und dennoch individuell.
Die Einführung von Leno erfolgt strukturiert, effizient und ohne Programmieraufwand. Gemeinsam konfigurieren wir Module wie TPRM, CLM oder ISR anhand bewährter Vorlagen – revisionssicher und regelkonform nach DORA, MaRisk, BAIT und EBA-Leitlinien. Leno bietet out-of-the-box ein standardisiertes Rahmenwerk, das sich einfach und effizient an Ihre internen Prozesse und Bedürfnisse anpassen lässt.
- Fragebögen, Risikoanalyse, Szenarien anpassen
- Rollen, Freigaben und Leserechte festlegen
- Reports & Metriken definieren
Before Leno is not like after Leno
Before Leno
With Leno
Explore the world of GRC with Leno
TPRM under DORA – The 5 Most Common Mistakes in Classifying ICT Services
What You Should Know About Leno
Find clear answers to the most important questions about our platform and what Leno can do for you.
1. What is the Leno Platform?
Leno is a modular platform for Governance, Risk & Compliance (GRC) that helps organizations automate and digitize their compliance and risk management processes.With Leno, you can establish and manage outsourcing management, contract management, information security, and business continuity management (BCM).
2. Which modules does the Leno Platform include?
Leno is modular, integrated, and automated.
The following modules are currently available:
- Leno TPRM – for Third Party Risk Management and Outsourcing Management
- Information Security & Resilience (ISR) – for Information Security Management and Business Continuity Management (BCM)
- Leno CLM – for Contract Lifecycle Management
All modules seamlessly interact and together form a comprehensive Governance, Risk, and Compliance (GRC) framework.
Leno is modular by design, allowing for a tailored and scalable GRC management approach.The following modules are currently available:
· TPRM(Third Party Risk Management)
· InformationSecurity Management (ISM)
· BusinessContinuity Management (BCM)
· ContractLifecycle Management
3. How is the Leno Platform technically built?
Leno is a web-based cloud platform, developed according to modern security and architecture standards.The solution is scalable, multi-tenant, and can be flexibly adapted to your internal structures, processes, and permission models.web-based cloud platform developed according to modern architectural and security standards.It is scalable, multi-tenant, and can be easily customized to your internal structures, processes, and user permissions.
4. Is Leno secure?
Yes. Security is a top priority at Leno.
The platform meets the highest standards for data protection, information security, and compliance.
All data is encrypted during storage and transmission, and hosting takes place in certified data centers within the EU.
Yes. Security is a top priority for Leno.The platform meets the highest standards in data protection, information security, and compliance.All data is encrypted at rest and in transit, and hosting takes place in certified data centers within the EU.
5. Can Leno integrate with existing systems?
Yes. Through standardized interfaces (APIs), Leno can be seamlessly integrated into existing systems such as ERP, GRC, or CMS solutions.This enables efficient synchronization of data related to service providers, contracts, and risks.API interfaces that allow easy integration with existing ERP, GRC, or document management systems.This ensures efficient synchronization of master data, contract information, and risk assessments.
6. Is Leno available in multiple languages?
Yes. The platform natively supports German and English.
Additional languages can be added upon request.
Yes. The platform currently supports English and German, with additional languages available upon request.
7. How does user management work in Leno?
Users authenticate via Single Sign-On (SSO).Leno offers a role-based user and permission management system, ensuring that your authorization concept is automatically mapped within the platform.role-based user and access management system, ensuring that only authorized users have access to specific data and process steps.This supports both internal governance and regulatory compliance requirements.
8. What support is available for onboarding and implementation?
Our experts support you from initial implementation through to productive use.
We offer training, technical assistance, and ongoing support to ensure smooth platform operation.
If required, we can also handle initial data migration and configuration.
9. Does Leno receive regular updates?
Yes. Leno is continuously enhanced with regulatory updates, optimizations, and new features to ensure you always remain up to date.continuously enhanced and updated.Regulatory changes, new features, and security improvements are delivered on a regular basis, ensuring that you always stay compliant and up to date.
10. What makes Leno different from other GRC platforms?
- High degree of automation powered by AI
- Modular structure and flexible expandability
- Fast implementation and intuitive user interface
- Regulatory expertise built directly into the software
- Hosting and support based in Germany
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