How does Leno assist with audits and information requests?

All information about service providers is consistent, up-to-date, and audit-proof. Evidence can be provided at the push of a button, without manual compilation.

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Is the Leno GRC platform customizable as a No-Code solution?

Yes, as a modern cloud platform, Leno allows for No-Code configuration.

Yes, as a modern cloud platform, Leno allows for No-Code configuration. The solution is highly scalable and can be flexibly adapted to your internal structures, processes, and permission sets without any programming effort.

How does Leno replace manual Excel sheets with automated GRC workflows?

Leno eliminates manual errors through high-level automation and integrated AI

Leno eliminates manual errors through high-level automation and integrated AI. Structured workflows and built-in regulatory expertise replace tedious email-based coordination and static lists with a modern, digital process.

Can Leno link existing Third-Party Risk (TPRM) processes with Contract Management (CLM)?

Yes, Leno eliminates fragmented data silos by seamlessly linking vendors directly to their corresponding contracts, risks, and mitigation measures.

Yes, Leno eliminates fragmented data silos by seamlessly linking vendors directly to their corresponding contracts, risks, and mitigation measures. This seamless integration prevents redundant data entry and ensures full transparency.

What makes Leno the leading GRC platform for TPRM, CLM & ISR?

Leno is a modular GRC platform designed to digitalize and automate Governance, Risk & Compliance.

Leno is a modular GRC platform designed to digitalize and automate Governance, Risk & Compliance. It serves as a central hub for Third-Party Risk Management (TPRM), Contract Lifecycle Management (CLM), Information Security (ISM), and BCM.

What is meant by provider management?

Provider management involves the structured control and monitoring of external service providers. This includes recording provider data, assigning services and contracts, and continuously monitoring the collaboration.

How fast can Leno be deployed using onboarding and templates?

Thanks to pre-defined GRC templates and expert onboarding support, you can achieve a rapid "Go-Live".

Thanks to pre-defined GRC templates and expert onboarding support, you can achieve a rapid "Go-Live". We guide you from initial data migration to full production to ensure a smooth transition.

Why is structured provider management important?

Service providers often have a direct impact on processes, systems and risks within a financial institution. Without structured provider management, transparency, control and traceability are limited, increasing operational and regulatory risks.

Is the platform available in multiple languages for global teams?

Yes, Leno supports English and German as standard.

Yes, Leno supports English and German as standard. Additional languages for international GRC teams can be added upon request to support your global compliance operations.

How does Leno handle user management and data security?

Security is ensured through Single Sign-On (SSO) and role-based access control (RBAC).

Security is ensured through Single Sign-On (SSO) and role-based access control (RBAC). Leno provides hosting and support directly from Germany, adhering to the highest security standards and architectural requirements.

How does Leno support provider management?

Leno centralizes all relevant information about service providers. Services, contracts, and responsibilities are clearly assigned, and changes are documented in a fully traceable manner at any time.

Which modules does Leno offer for DORA, BCM, and Contract Management?

Leno TPRM (Third-Party Risk & Outsourcing), Leno CLM (Contract Management), and Leno ISM (Information Security & BCM).

Leno is modular and fully integrated. We offer specialized modules: Leno TPRM (Third-Party Risk & Outsourcing), Leno CLM (Contract Management), and Leno ISM (Information Security & BCM). All modules work together to form a holistic GRC ecosystem.

How does Leno assist with audits and information requests?

All information about service providers is consistent, up-to-date, and audit-proof. Evidence can be provided at the push of a button, without manual compilation.

Does Leno also support Third Party Risk Management (TPRM)?

Yes. Provider management is a central component of Third Party Risk Management. Leno enables the structured integration of service providers into risk assessments and governance processes.

Our products

Third-Party Risk Management according to DORA, EBA Guidelines & MaRisk

Our TPRM and outsourcing management software enables compliant, transparent, and efficient lifecycle management of outsourcing arrangements, ICT services, and onward outsourcing in accordance with DORA, EBA Guidelines, and MaRisk. AI-driven automation delivers excellent usability, high data quality, and complete audit readiness.

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Explore Leno TPRM

AI-based contract lifecycle management (CLM) Software – intelligent and centralized

Our AI-powered, user-friendly, and automated software für contract lifecycle management (CLM) provides a dynamic hierarchical representation of all contract documents, continuous compliance with regulatory requirements, and transparent search and filter functions, including approval workflows and deadline monitoring.

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Explore Leno CLM

A solution for integrated ISM and BCM in accordance with international standards

Map a complete information ecosystem and connect all assets in real time. Our information security and Business Continuity Management (BCM) software enables you to conduct protection needs analyses, business impact analyses, and risk assessments, forming a fully integrated information risk management and BCM system.

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Explore Leno ISR

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