Leno Security & Resilience

Integrated software for information security management & business continuity management in accordance with international standards

Leno Security & Resilience supports you in the systematic implementation of information security requirements in accordance with DORA, NIS-2, ISO 27001, and IT-Grundschutz. Through automated tasks, risk analyses, and controls, you increase your resilience, reduce manual effort, and document all measures in an audit-proof manner.

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Efficiency with Leno Security & Resilience

Information security that delivers measurable reductions in effort

Up to 60%

Less effort for ISMS & BCMS documentation

Automated monitoring provides real-time transparency over risks and improves audit-readiness.

Automated

Inheritance of Protection Requirements & BIA

Results of the protection requirements analysis and BIA are automatically inherited by associated assets.

Centralised

Complete Information Network

Processes, IT systems, information, and dependencies are consistently mapped in a single data model.

Scenario-based

Determine Criticality & Time-Criticality

RTO, RPO, and MTA are determined in a structured manner and inherited by the associated assets.

Seamlessly integrated

Integration with TPRM & Contracts

Risks from third-party risk management and contractual obligations flow directly into security management.

Modelling

Create and Link Business Processes and Assets

Record business processes and assets centrally and represent their relationships in a structured manner. Leno Security & Resilience enables consistent modelling of processes, IT systems, information, and dependencies, as the foundation for protection requirements, risk analyses, and operational resilience.

Centralised Recording of Processes and Assets

Create business processes, applications, infrastructures, information, and further assets in a uniform data model.

Structured Linking & Dependency Modelling

Link processes with the associated assets, service providers, and interfaces.

Foundation for Protection Requirements, Risks & Resilience Analyses

The modelled relationships serve as a reliable foundation for protection requirements determination, BIA, and risk analyses.

BIA

Conduct Business Impact Analysis (BIA)

Conduct a Business Impact Analysis (BIA) in a structured and traceable manner. Record critical business processes, assess impacts and dependencies, and derive RTO/RPO as well as priorities from them — documented in a regulatory-compliant manner and retrievable in an audit-proof way at any time.

Structured Recording of Processes & Dependencies

Record processes, services, IT assets, service providers, and interfaces in a uniform logic.

Determine Time-Criticality

Assess the impact of failures in business processes based on flexibly definable scenarios and classify processes according to their criticality.

Define RPO and RTO for Processes and Assets

Define Recovery Point Objective (RPO) and Recovery Time Objective (RTO) for business processes and assets in a structured and traceable manner.

Protection Requirements

Determine Protection Requirements

With Leno TPRM, you can create and classify service providers and services along the entire supply chain efficiently and in a compliant manner with the help of AI. This gives you a clear overview of your third-party procurement and service providers at all times.

Assessment Based on Confidentiality, Integrity, and Availability (CIA)

Determine the protection requirements for each object based on clearly defined criteria. The structured assessment ensures that sensitive information and critical processes are correctly categorised.

Uniform Protection Requirement Classes & Derivation Logic

Use predefined protection requirement classes and traceable derivation rules. This allows individual assessments to be consolidated and an overall protection requirement to be determined transparently and consistently.

Foundation for Risks, Controls & Compliance

The determined protection requirements feed directly into risk analyses, measures, and control requirements. Results are documented in an audit-proof manner and available at any time for audits and reviews.

Target Measures

Define and Evaluate Target Measures

Define and evaluate target measures specifically to reduce risks and strengthen operational resilience. Leno Security & Resilience supports you in the structured derivation, evaluation, and prioritisation of measures based on criticality, risks, and regulatory requirements.

Derivation of Target Measures from Risks & Criticality

Derive target measures directly from identified risks, scenarios, and criticalities. The close linkage ensures that measures are defined with a sound professional rationale and in a targeted manner.

Assessment of Effectiveness, Effort & Costs

Evaluate target measures based on clear criteria such as risk reduction, feasibility, effort, and costs. A structured assessment approach supports objective and traceable decision-making.

Prioritisation & Decision Basis

Prioritise measures transparently and consistently. The results form a reliable foundation for management decisions, implementation planning, and regulatory evidence.

Criticality

Define Criticality of Business Functions & ICT Assets

Determine the criticality of business functions and ICT assets on the basis of clear criteria and dependencies. Leno Security & Resilience supports a structured, traceable assessment as the foundation for prioritisation, resilience measures, and regulatory requirements.

Assess Scenario-Based Criticality

Assess criticality based on defined scenarios that can be individually customised.

Determine Criticality Using a Scoring Model

Determine criticality through a weighted scoring model based on defined criteria and thresholds.

Submit, Review, and Approve

Submit assessments for approval and use the results in the TPRM module for the determination of critical ICT services.

Risk Analysis

Conduct Risk Analysis for Assets

Conduct risk analyses for ICT assets in a structured and traceable manner. Leno Security & Resilience supports the systematic identification, assessment, and prioritisation of risks, taking into account threats, vulnerabilities, and impacts.

Identification of Risks, Threats & Vulnerabilities

Record asset-related risks on the basis of defined threat scenarios and identified vulnerabilities.

Assessment of Likelihood & Impact

Assess risks based on clear criteria for likelihood of occurrence and severity of impact.

Risk Assessment, Prioritisation & Documentation

Determine the risk level, prioritise risks, and document results in an audit-proof manner.

Tailored Solutions

Tailored Solutions from Leno Security & Resilience

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