Reduzierter Beratungsbedarf

Ersparnis: 40 Personentage

Durch die Self-Service-Konfiguration in Leno und die eigenständige Umsetzung regulatorischer Änderungen durch LeanMind sinkt die Abhängigkeit von externem Support – das spart jährlich ca. 40 Personentage.

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.

Main functions

Onboard services and service providers

Perform risk assessment & scenario analysis

Conduct Due diligence & contract review

Create exit strategies

Managing Provider

Prepare outsourcing & information registers

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.

Main functions

Structure Contracts in Hierarchies

Extract contract data with AI

AI-Based Compliance Review of Contracts

Create and Manage Contract Templates

Monitor Deadlines and Manage Contracts obligations

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.

Main functions

Create and link business processes and assets

Conduct Business Impact Analyses (BIA)

Determine protection requirements

Define and evaluate target measures

Define criticality of functions and ICT assets

Perform risk analyses for assets

Efficiency Through GRC Automation

Replace fragmented processes and manual tracking with an intelligent, AI-powered approach to Governance, Risk & Compliance.

Without Leno

Manual Data Management: Time-consuming Excel lists and fragmented tracking of risks and compliance requirements.

Inefficient Communication: Lengthy coordination via email and countless meetings without clear ownership.

Redundant Work: High manual effort caused by copy-paste processes and duplicate data maintenance.

Risk Blindspots: Manual risk assessments based on outdated or incomplete data sets.

Fragmented Tools: Isolated point solutions without integration lead to data silos and broken processes.

With Leno

Centralized Governance: One unified platform for all Governance, Risk & Compliance activities.

Structured Workflows: Clear responsibilities, automated notifications, and audit-ready processes.

Capture Once: Seamless linkage of contracts, vendors, risks, and controls across all modules.

AI Insights: Automated data extraction and intelligent real-time risk assessments.

Integrated Compliance: Continuous monitoring of regulatory requirements such as DORA, MaRisk, and ISO 27001.

Efficient, compliant & consistent

The integrated solution for aautomated GRC processes that reach outcomes faster and more efficiently.

Conventional GRC Tools

Basic functionality, static workflows, and separate point solutions.

Leno GRC Platform

Full compliance, configurable, integrated, and AI-powered. Try for free.

Holistic GRC

Andere

Isolated standalone solutions for TPRM, CLM, or BCM - resulting in data silos.

Centralized Platform: Seamless integration of TPRM, CLM, ISM, and BCM.

Compliance Management

Andere

Manual checklists for DORA, MaRisk, and ISO 27001.

Automated Compliance: Real-time controls for all regulatory requirements.

Third-Party Risk Management (TPRM)

Andere

Static questionnaires and slow risk assessment processes.

Efficient TPRM: Automated, AI-supported classification, analysis, and information registers.

Contract Management (CLM)

Andere

Documents scattered across drives; manual tracking of deadlines and clauses.

Intelligent CLM: Single-Point-of-Truth with AI-driven contract analysis and automated lifecycle tracking.

Flexibility & Adaptation

Andere

High programming effort or rigid, standardized workflows.

No-Code Configuration: Flexible adaptation to your individual GRC processes.

Time-to-Value

Andere

Months of implementation and tedious onboarding.

Instant-Start: Ready for immediate use with pre-defined GRC templates.

AI Automation

Andere

Rudimentary features or not available at all.

Integrated AI Engine: Automated document analysis and threat detection.

Holistic GRC

Traditional GRC tools: Isolated point solutions for TPRM, CLM, or BCM – data silos.

Leno GRC platform: Central platform with seamless integration of TPRM, CLM, ISM, and BCM.PRM, CLM, ISM, and BCM.

Compliance Management

Traditional GRC tools: Manual lists for DORA, MaRisk, and ISO 27001.

Leno GRC platform: Automated compliance with real-time controls for all regulatory requirements.

Drittrisikomanagement (TPRM)

Traditional GRC tools: Isolated point solutions for TPRM, CLM, or BCM – data silos.

Leno GRC platform: Central platform with seamless integration of TPRM, CLM, ISM, and BCM.

Vertragsmanagement (CLM)

Traditional GRC tools: Documents distributed across drives and manual monitoring of deadlines and clauses.

Leno GRC platform: Intelligent CLM with a single source of truth, AI-based contract analysis, and automated lifecycle tracking.

Flexibility and customization

Traditional GRC tools: High development effort or rigid standard workflows.

Leno GRC platform: No-code configuration enabling flexible adaptation to individual GRC processes.

Time-to-Value

Traditional GRC tools: Months-long implementation and complex onboarding.

Leno GRC platform: Instant start with predefined GRC templates.

AI automation

Traditional GRC tools: Rudimentary features or none at all.

Leno GRC platform: Integrated AI engine for automated document analysis and threat detection.

Get to know Leno

Book a meeting today to discover Leno.