Establish information risk management in accordance with international standards
Companies continue to face two major challenges: maintaining an up-to-date, complete inventory of assets—such as business processes, applications, and data—and the lack of interconnection between these assets. These gaps often lead to compliance violations and high operational costs. LENO provides a practical, comprehensive, and highly flexible framework to map the full information network and establish information risk management in line with any standard.
- Flexibility through the individual definition of damage scenarios for BIA & SBA as well as a catalog of threats and target measures
- Efficiency through the ability to perform SBA and BIA with one click using AI
- Consistency through automatic inheritance of requirements to assets and allocation of target measures to assets
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Benutzerfreundliche Features
Mit unserer Plattform LENO lassen sich Risiken und Compliance-Anforderungen hinsichtlic Dienstleister, Informationssicherheit, Datenschutz, Business Continuity Management und KI-GRC effizient, verzahnt und automatisiert managen
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
Onboarding
KI-basiertes, nutzerfreundliches & schnelles Onboarding von Dienstleistern, Dienstleistungen und Sub-Dienstleistungen auf Einzel- und Gruppenebene unter Berücksichtigung Ihres internen Rollenkonzepts
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
Map asset hierarchies and pass on key figures
LENO enables the transparent mapping of asset hierarchies and the consistent inheritance of key figures such as protection requirements, RTO & RPO. Companies can organize their assets in a multi-level structure and understand the relationships between the various assets.
Define a catalog of threats and target measures
LENO offers the option of simply and efficiently defining a catalog of threats and target measures for each category of an asset class. These serve as a basis for evaluating risks, defining measures and monitoring their implementation.
Perform risk analysis for the assets
With LENO, companies can carry out a precise risk analysis for their assets in order to identify and assess potential risks at an early stage. All relevant factors defined by the asset hierarchy and the imported catalog of threats and target measures are taken into account.
United Governance, Risk & Compliance