With Leno Third-Parties, you manage outsourcing arrangements, ICT services, and sub-outsourcing efficiently, transparently, and in full compliance — in accordance with DORA, EBA Guidelines, and MaRisk. The use of AI and a high degree of automation ensure excellent usability, data quality, and audit-readiness.
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Savings per ICT service: Data is collected automatically and in real time, and the required format is ready at the push of a button.
Service providers and services are automatically classified in accordance with DORA, EBA Guidelines, and MaRisk.
Criticality and materiality are determined in an audit-proof and user-friendly manner.
Sub-outsourcing arrangements, dependencies, and cumulative risks in the supply chain can be assessed at any time.
Regular reports and key metrics keep performance and risks in view at all times.
With Leno Third-Parties, you can create and classify service providers and services along the entire supply chain in an automated, AI-assisted, efficient, and compliant manner. This gives you a clear overview of your third-party procurement and service providers at all times.
Manual or AI-assisted entry of names and descriptions for maximum flexibility.
Legally compliant categorisation in accordance with DORA, EBA Guidelines, and MaRisk through intelligent algorithms.
Mapping of services to business functions for precise determination of criticality.
With Leno Third-Parties, you can determine the criticality of ICT services and the materiality of outsourcing arrangements in an audit-proof, user-friendly, and automated manner. Leno Third-Parties provides a compliance-conform risk analysis through which risks can be identified, assessed, and mitigated.
Assess relevant risks systematically based on defined criteria and scales.
Derive appropriate measures and assess remaining residual risks in a structured manner.
Use a consistent scoring model for objective risk assessment.
Leno Third-Parties enables risk-oriented due diligence and regulatory-compliant contract review. The AI-based analysis supports the efficient review of service provider contracts and ensures compliance with regulatory and security requirements.
Assess the adequacy of your service provider using predefined and compliance-conform criteria.
Review service provider contracts automatically for compliance, security, and risk criteria.
Submit the forms and have them approved in an audit-proof, efficient, and user-friendly manner.
Leno Third-Parties supports you in the structured planning and implementation of exit strategies for services and service providers. This ensures that outsourcing arrangements can be terminated or transferred in a controlled, low-risk, and regulatory-compliant manner, even in the event of termination.
Evaluate courses of action and select preferred approaches for planned and unplanned terminations.
Plan concrete tasks, activities, and transition measures to ensure business continuity.
Identify and assess dependencies as well as risks associated with a termination.
Leno Third-Parties supports continuous and structured monitoring of outsourced services and service providers. Through regular reports, KPIs and KRIs, as well as audit-proof documentation, you keep risks, performance, and regulatory requirements in view at all times.
Generate periodic reports on outsourced services and service providers.
Monitor performance and risk indicators (KPIs & KRIs) in a structured and traceable manner.
Store reports and evidence for KPIs and KRIs and retain them in an audit-proof historical record.
With Leno Third-Parties, you fulfil your reporting obligations at the push of a button at any time. Information and outsourcing registers as well as regulatory reports can be generated on a key-date basis, in the correct format, and ready for export — including the notification of outsourcing arrangements in accordance with the Notification Regulation.
Display automatically generated, key-date-based information and outsourcing registers with just one click.
Export registers and reports in the required formats with just one click.
Report outsourcing arrangements in accordance with the Notification Regulation efficiently and accurately via XML export.
Leno Third-Parties integrates seamlessly with Leno Contracts, allowing service providers to be linked directly to contracts, risks, and measures.
