Products

Third Party Risk Management (TPRM)
Dienstleister & Dienstleistungen anlegen
Risikobewertung & Szenarioanalyse
Due Diligence & Vertragsprüfung
Auslagerungs- & Informationsregister erstlelen
Contract Lifecycle management (CLM)
Automatisierte Verttragsprozesse
Deadline and Obligation Management
Unified and Central Contract Management
Automatische Risikoanalyse von Verträgen
Contract templates and models
Automatisierte Risikoanalyse von Verträgen
Information Security and Resilience (ISR)
Catalog of recommended actions according to international standards
Criticality Analysis of Business Functions in line with DORA
Perform BIA & determine time criticality
Protection Requirement Analysis for the Entire Information Network
Risk Analysis in line with ISO 27001 & BSI
Comprehensive Information Network
Products

Produkte

Third Party Risk Management (TPRM)
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Contract Lifecycle Management (CLM)
Automatisierte Verttragsprozesse
Deadline and Obligation Management
Unified and Central Contract Management
Automatische Risikoanalyse von Verträgen
Contract templates and models
Automatisierte Risikoanalyse von Verträgen
Information Security & Resilience (ISR)
Catalog of recommended actions according to international standards
Criticality Analysis of Business Functions in line with DORA
Perform BIA & determine time criticality
Protection Requirement Analysis for the Entire Information Network
Risk Analysis in line with ISO 27001 & BSI
Comprehensive Information Network
Third Party Risk und Auslagerungsmanagement
GRC & Risikomanagement
Informationssicherheit & IKT-Risikomanagement
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Operational Resilience &BCM
Regulatorische Umsetzung
Meldewesen und Berichterstattung
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Effective Third-Party ICT Risk Management
Outsourcing Management & TPRM According to MaRisk & EBA Guidelines
Automatically Generate the Register of Information
Efficient Vendor Management
Managing Sub-Outsourcings and ICT Subcontracting
DORA-compliant contracts
Ressources

Resources

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

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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