Leno ISR

Integrated InfoSec & BCM – aligned with international standards

Leno ISR supports you in systematically implementing information security requirements in line with DORA, ISO 27001 and the German IT Baseline Protection standard (IT-Grundschutz).

Automated tasks, risk analyses, and control mechanisms increase operational resilience while reducing manual workload and ensuring full documentation.

Overview of Functionalities

Conduct Business Impact Analyses (BIA)

Perform Business Impact Analyses in a structured and traceable way. Identify critical business processes, assess impacts and dependencies, and derive RTO/RPO values and priorities - documented in compliance with regulations and available for audit at any time.

Structured capture of processes & dependencies
Capture processes, services, IT assets, service providers, and interfaces using a unified logic.
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Criticality assessment
Assess the impact of business process disruptions using flexibly configurable scenarios and classify processes based on their criticality.
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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 way.
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Determine protection requirements

Determine protection requirements in a structured and compliant manner. Leno oISR supports transparent classification to ensure that sensitive information and critical processes are appropriately protected.

Assessment based on Confidentiality, Integrity, and Availability (CIA)
Determine protection requirements per object using clearly defined criteria. The structured assessment ensures correct classification of sensitive information and critical processes.
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Standardized protection requirement classes & derivation logic
Use predefined protection requirement classes and transparent derivation rules. Individual assessments are consolidated to determine an overall protection level consistently and transparently.
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Foundation for risks, controls & compliance
Determined protection requirements feed directly into risk analyses, measures, and control requirements. Results are documented in an audit-proof manner and are available at any time for audits and reviews.
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Define and evaluate target measures

Define and assess target measures to reduce risks and strengthen operational resilience. Leno ISR supports the structured derivation, evaluation, and prioritization of measures based on criticality, risks, and regulatory requirements.

Derive target measures from risks & criticality
Derive target measures directly from identified risks, scenarios, and criticalities. The close linkage ensures that measures are well-founded and purpose-driven.
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Evaluate effectiveness, effort & cost
Assess target measures using clear criteria such as risk reduction, feasibility, effort, and cost. A structured evaluation approach supports objective and traceable decision-making.
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Prioritization & decision support
Prioritize measures transparently and consistently. The results form a solid basis for management decisions, implementation planning, and regulatory evidence.
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Define criticality of functions and ICT assets

Determine the criticality of business functions and ICT assets based on clearly defined criteria and dependencies. Leno oISR supports a structured and traceable assessment as a foundation for prioritization, resilience measures, and regulatory requirements.

Scenario-based criticality assessment
Assess criticality based on defined disruption and outage scenarios. Impacts on business operations, customers, regulation, and reputation are analyzed in a structured way and documented per scenario.
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Determine criticality using a scoring model
Calculate criticality using a weighted scoring model based on defined criteria and thresholds. Transparent calculation logic ensures comparability and consistent results across all functions and assets.
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Submit, review, and approve
Submit assessments for approval and use the results in the TPRM module to determine critical ICT services.
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Perform risk analyses for assets

Conduct structured and traceable risk analyses for ICT assets. Leno ISR supports the systematic identification, assessment, and prioritization of risks, taking threats, vulnerabilities, and impacts into account.

Identify risks, threats & vulnerabilities
Capture asset-specific risks based on defined threat scenarios and identified vulnerabilities.
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Assess likelihood & impact
Evaluate risks using clear criteria for likelihood of occurrence and impact severity.
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Risk assessment, prioritization & documentation
Determine risk levels, prioritize risks, and document results in an audit-proof manner.
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Matching solutions from Leno ISR

Learn more about this module

Learn how Leno helps you manage your business processes, risks, and compliance requirements efficiently and transparently.

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.

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.

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.

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.

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