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).
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Leno ISM
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.
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DORA-konform, automatisiert & KI-unterstützt
With an individual and dynamic catalog of target measures, which is automatically used when carrying out the risk analysis, you can define security measures according to your own specifications.
Risikoanalyse
Regulatorik-konforme Risikoanalyse, Dienstleister-Due Diligence und Exit-Strategien sowie automatisiertes Maßnahmenregister und rollengerechtes Einbinden der relevanten Kontrollfunktionen und der internen Revision
Informationsregister
Vollautomatisiertes und Echtzeit-Auslagerungs- bzw. Informationsregister gem. DORA mit einer hierarchischen Darstellung aller Dienstleistungen und Sub-Dienstleistungen auf Gruppen- und Einzelinstitutsebene
Klassifizierung
Durchführung einer dynamischen Identifikation eines KI-Systems unter Berücksichtigung der AI Act & Best Practices
Steuerung
Erstellung von Ad-hoc und regelmäßigen Berichten basierend auf Standard-KPIs/KRIs auf Auslagerungs- und Portfolioebene sowie Durchführung von Kontrollen und Steuerung von Aufgaben
Fully map the information network
In Leno ISR, you record your company's entire network of information by recording all assets such as business processes, applications and data in a structured manner. The targeted definition and combination of these elements creates a transparent representation of all dependencies of the information network.
Carry out an AI-based protection needs analysis with one click
Leno ISR offers an AI-based protection requirements analysis whose claim scenarios and risk matrix can be configured centrally according to your internal requirements.
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Conduct a Business Impact Analysis (BIA)
For business processes, you carry out a user-friendly BIA in Leno ISR, which is checked and approved in accordance with the roles.
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Inherit key figures and create consistency
The automatic determination of key figures such as protection requirements, MTA, RTO and RPO are automatically inherited by the relevant assets, but can be adjusted by the responsible owner.
Automatically assign measures and carry out risk analysis
With an individual and dynamic catalog of target measures, which is automatically used when carrying out the risk analysis, you can define security measures according to your own specifications.
Approval process
Significant activities are submitted and approved in accordance with their roles. Each step in the approval process is automatically documented and historicized in an audit-proof manner.
Unified ISM & BCM
With Leno ISR, you ensure secure data and resilient business processes regardless of your industry and the standards to be met. Leno ISM offers you a uniform yet flexible solution for mapping all activities in ISM & BCM.
Knowledge of all relevant security standards such as basic IT protection, ISO 27001 & NIST
Operational experience in implementing ISM and BCM
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Comprehensive knowledge of other relevant topics such as third-party risk management and contract management
Our experts are always by your side
Put your ISM & BCM in good hands — we will support you in all project phases as part of the implementation of Leno ISR.
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How can we help?
Get in touch.