What is Leno ISR and how does it digitalize ISMS & BCMS?

Leno ISR is a specialized software solution for Information Security Management Systems (ISMS) and Business Continuity Management (BCM). It enables organizations to digitally map their entire information domain and to document protection needs assessments, Business Impact Analyses (BIA), and risk analyses in an audit-proof manner.

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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 Leno ISR and how does it digitalize ISMS & BCMS?

Leno ISR is a specialized software solution for Information Security Management Systems (ISMS) and Business Continuity Management (BCM).

Leno ISR is a specialized software solution for Information Security Management Systems (ISMS) and Business Continuity Management (BCM). It enables organizations to digitally map their entire information domain and to document protection needs assessments, Business Impact Analyses (BIA), and risk analyses in an audit-proof manner.

Which key challenges does Leno ISR solve for organizations?

Leno ISR addresses fragmented security processes by centrally capturing risks and efficiently implementing regulatory requirements.

Leno ISR addresses fragmented security processes by centrally capturing risks and efficiently implementing regulatory requirements through automated workflows and user-friendly data capture.

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.

What are the core features of the Leno ISR module?

Core features include support for ISO 27001, DORA, and IT-Grundschutz, automated asset and threat management, and real-time dashboards for compliance reporting.

Core features include support for ISO 27001, DORA, and IT-Grundschutz, automated asset and threat management, and real-time dashboards for compliance reporting.

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 risk assessment work in Leno ISR?

Results from protection needs assessments and BIA are automatically inherited by the associated assets. Missing security controls are identified as vulnerabilities and fed directly into the risk analysis to proactively assess threats.

Results from protection needs assessments and BIA are automatically inherited by the associated assets. Missing security controls are identified as vulnerabilities and fed directly into the risk analysis to proactively assess threats.

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 ISR support Business Continuity Management (BCM)?

With Leno ISR, organizations conduct Business Impact Analyses (BIA), define RTO, RPO, and MTA, and determine the time criticality of their processes.

With Leno ISR, organizations conduct Business Impact Analyses (BIA), define RTO, RPO, and MTA, and determine the time criticality of their processes. These values are inherited by assets to ensure operational resilience

How does Leno ISR support compliance for regulated industries?

Leno ISR enables an automated, compliant ISMS and BCMS that meets requirements such as DORA, BAIT, and MaRisk.

Leno ISR enables an automated, compliant ISMS and BCMS that meets requirements such as DORA, BAIT, and MaRisk. An intelligent roles and permissions management allows parallel, audit-ready work across departments.

Is Leno ISR flexible enough to adapt to existing risk structures?

Ja, Leno ISR ist hochgradig flexibel. Individuelle Workflows, spezifische Risikomatrizen und eigene Sollmaßnahmenkataloge lassen sich ohne Programmierung an Ihre internen Strukturen anpassen.

Yes. Leno ISR is highly flexible. Custom workflows, specific risk matrices, and proprietary control catalogs can be configured without any programming effort to match internal structures.

What advantages does Leno ISR offer over manual GRC processes?

Organizations reduce ISMS and BCMS documentation effort by up to 60%.

Organizations reduce ISMS and BCMS documentation effort by up to 60%, gain real-time visibility into risks, and significantly improve audit readiness through automated monitoring.

Who is Leno ISR (ISM & BCM) particularly suited for?

The solution is designed for financial institutions, insurance companies, and critical infrastructure operators (KRITIS).

The solution is designed for financial institutions, insurance companies, and critical infrastructure operators (KRITIS) that must manage information security and compliance according to the highest standards (e.g., ISO 27001).

How can Leno ISR be integrated with other modules such as TPRM and CLM?

Leno ISR is seamlessly integrated into the GRC platform.

Leno ISR is seamlessly integrated into the GRC platform. Risks from Third Party Risk Management (TPRM) or contractual obligations from CLM flow directly into security management to create a holistic risk and security view.

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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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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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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