Comind.work deploys audit-ready compliance and approval workflow systems for banks and financial institutions. SOX, Basel III, OSFI, and PCI DSS.
Policy management. Approval chains. Training. Audit management. All modules included.
Approval chains live in email, policy documents on shared drives, and audit prep is a quarterly scramble. It works - until the auditor asks for your evidence trail.
This is how most mid-size financial institutions operate. It's also why audits are painful.
Enterprise GRC platforms like ServiceNow and Archer take 6-12 months to implement, cost $200K+/year, and require dedicated GRC teams you don't have.
You need something between SharePoint and an enterprise GRC platform.
Compliance modules
All included. No per-module upselling.
Policy management, version control, digital signatures, controlled document lifecycle.
Issue tracking, corrective actions with root cause analysis and effectiveness checks.
Training records, competency tracking, automatic assignment on policy changes.
Change requests with impact assessment, approval routing, and implementation tracking.
Internal and external audit workflows, finding tracking, evidence collection.
Compliance dashboards, regulatory reporting, trend analysis.
How it works
Not a sandbox. Your compliance system, configured and live.
We map your compliance requirements and approval workflows. Identify which modules you need now vs. later.
Week 1
Approval chains, policy templates, user roles, and compliance workflows configured in the system.
Weeks 2-3
Working compliance system recording your activities. Your team trained. Ready for your auditor.
Weeks 3-4
The sooner you start recording compliance activities in a proper system, the stronger your audit evidence. Stop scrambling before each audit cycle.
Built to grow
Start with the QMS you need now. When your operations outgrow standard modules, the platform extends.
When you need a process your QMS doesn't have a template for, build it. Same system, same audit trail.
Run on your own infrastructure. Full data sovereignty for GxP environments. Unique among QMS challengers.
Built on a process automation platform refined since 2007. Not a startup experiment - production-hardened infrastructure.
Complete compliance system - policy management, approvals, training, audit management - configured in weeks.