Third Party Risk Management
With our software LENO, third-party arrangements can be initiated, managed, and terminated efficiently and transparently—fully compliant with DORA, EBA guidelines, MaRisk, and BAIT. AI-powered functionality and a high level of automation ensure outstanding usability, data quality, and audit readiness across the entire outsourcing lifecycle.
MODULES
Third Party Risk Management
With our software LENO, third-party arrangements can be initiated, managed, and terminated efficiently and transparently—fully compliant with DORA, EBA guidelines, MaRisk, and BAIT. AI-powered functionality and a high level of automation ensure outstanding usability, data quality, and audit readiness across the entire outsourcing lifecycle.
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DORA-konform, automatisiert & KI-unterstützt
With LENO, you can fulfill reporting requirements at any time at the push of a button. Information registers and outsourcing registers as well as reports in accordance with MaRisk, EBA Outsourcing Guidelines and DORA can be created and exported in the appropriate format and on a specific deadline with just one click. Reporting outsourcing in accordance with the notification ordinance is also possible with XML export.
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
Enter service providers & services
With LENO, you can create and classify service providers and services along the entire supply chain efficiently and in compliance with regulations using AI. This gives you a clear overview of your external contracts and service providers at any time.
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Evaluate risks and determine criticality/materiality
With LENO, you can determine the criticality of ICT services and the significance of outsourcing in an audit-proof, user-friendly and automated manner. LENO offers a compliance-compliant risk analysis that can be used to identify, assess and mitigate risks.
Due diligence & contract review
LENO enables risk-oriented due diligence and regulatory-compliant contract review. AI-based contract review ensures that service provider contracts meet all compliance and security requirements.
exit strategy
In LENO, you can create your exit strategies for planned and unplanned terminations of critical ICT services or major outsourcing in a systematic and user-friendly way. With a dynamic selection of options for action and plans, you remain prepared for changes at any time.
Outsourcing & information registers
With LENO, you can fulfill reporting requirements at any time at the push of a button. Information registers and outsourcing registers as well as reports in accordance with MaRisk, EBA Outsourcing Guidelines and DORA can be created and exported in the appropriate format and on a specific deadline with just one click. Reporting outsourcing in accordance with the notification ordinance is also possible with XML export.
Monitoring & reporting
LENO offers the option of creating monitoring reports on a regular basis. These include KPIs and KRIs for the outsourced services and the service provider. Reports, etc. can be attached to the KPIs and historicized. ICT incidents can be recorded and, if necessary, reported in accordance with BaFin requirements.
Automated, compliant & AI-based
The Outsourcing Management module is suitable for both financial institutions and ICT service providers who must meet the contractual requirements of their regulated customers.
Specialized know-how in all aspects of outsourcing management
Our consultants are very familiar with LENO and are significantly involved in the technical design
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We have many years of project management and consulting experience and a hands-on mentality
Our experts are always by your side
Put your outsourcing management in good hands — we will support you in all project phases as part of the implementation of LENO.
United Governance, Risk & Compliance