Enterprise GRC · 2026

GRC software
you own.

A custom-built platform for Internal Controls, Risk, Audit and Compliance — deployed in your cloud, operated by your team. No SaaS. No lock-in.

Request a demo See why →
SOX-404 DORA ISO 27001 NIS2 MaRisk
Enterprise GRC · 2026 01 / 12 · Cover
Own it.
Shape it.
Deploy it.

Internal Controls, Risk Management, and Audit — built for your organisation, operated by your team.

No SaaSNo Lock-inAny Cloud
DUBEAI · CONFIDENTIALDUBE.EU
02 · The Problem 02 / 12 · The GRC software trap

You rent the software
that runs your compliance business.

€250k
Annual SaaS subscription

Mid-market GRC. Compounds 2–8% / yr.

9 mo
To get a workflow changed

Backlogs, “next release”, roadmap votes.

0 %
Of the code is yours

Vendor pivots, prices, acquires — you move.

DUBEAI · DUBE.EU02 / 12
03 · Our Answer 03 / 12 · Introducing DubeAI

A platform you own, you change,
you deploy anywhere.

01 — OWN

One-time purchase

The core is yours. No renewals. No per-user fees.

02 — SHAPE

Change everything

Logic, auth, calculations, workflows. AI-guided.

03 — DEPLOY

Any cloud. On-prem.

AWS, Azure, GCP, your datacentre. Switch anytime.

DUBEAI · DUBE.EU03 / 12
04 · The Advantage 04 / 12 · Eight reasons it’s different

A new deal for enterprise software.

01
Lifetime Ownership

Own the core, not a license.

02
Total Customisation

Logic, auth, calcs, workflows.

03
No Developer Needed

IT affinity + clear requirements.

04
AI Workflow

From idea to prod in prompts.

05
One-Prompt Docs

Specs & training, always current.

06
Zero Lock-In

Your code, your hosting.

07
Expert Onboarding

Min. one day, same for everyone.

08
Community

Free updates, Q&A, knowledge.

DUBEAI · DUBE.EU04 / 12
05 · The Difference 05 / 12 · SaaS GRC vs. DubeAI

A different deal,
top to bottom.

The Old Way · SaaS
  • ✕Annual license fees. Forever.
  • ✕Vendor roadmap decides changes.
  • ✕Data in someone else’s multi-tenant.
  • ✕Tiered support. Premium = pay more.
  • ✕Switching: 6–18 month migration.
DubeAI
  • ✓One-time core purchase. Lifetime.
  • ✓You decide the roadmap. AI ships.
  • ✓Your cloud, your sovereignty.
  • ✓Same expert onboarding for everyone.
  • ✓Migrate hosts in days. Code moves.
DUBEAI · DUBE.EU05 / 12
06 · Modular GRC 06 / 12 · One platform, thirteen modules

One core. Thirteen divisions.

01
Access Control
02
Risk Mgmt
03
Controls Mgmt
04
Audit Mgmt
05
Compliance
06
ISMS
07
Policy Mgmt
08
Third-Party Risk
09
Bus. Continuity
10
Incident Mgmt
11
Tax Compliance
12
AI Governance
13
Whistleblower
API IntegrationAI Engine of ChoiceDeployed in Your Cloud
DUBEAI · DUBE.EU06 / 12
07 · AI Change Engine 07 / 12 · From idea to production in prompts

What took weeks, now takes prompts.

1
Pull URS

Latest spec.

2
Describe

Plain language.

3
AI implements

Code + config.

4
UAT

Auto + human.

5
Docs regen

Always in sync.

6
Ship

Reversible.

DUBEAI · DUBE.EU07 / 12
08 · Product · Controls Mgmt 08 / 12 · Live dashboards

Real product. Real data.

CONTROLS MGMT
Overview
Work Inbox
Risk Control Matrix
Scoping Projects
Assessment Planner
Remediation
Reports & Analysis
Good afternoon, Andreas.
Q2 2026 · 12 items waiting
CONTROLS IN SCOPE
1,248
Active scope
TOTAL RISKS
128
Linked
ASSESSMENTS
42
In flight
AI DRAFTS
3
+2 today
DUBEAI · DUBE.EU08 / 12
09 · Commercial Model 09 / 12 · The math

Pay once. Own forever.

SaaS GRC · 5-yr TCO
€1.17M
3 of 13 modules · rising 2–8% / yr · 30–40% renewal jump in Yr 4.
YOU OWNNothing.
DubeAI · 5-yr TCO
€116k+
All 13 modules · core, hosting, onboarding · flat.
YOU OWNThe platform.
YOUR DELTA · 5 YEARS→ €1M+ saved
DUBEAI · DUBE.EU09 / 12
10 · Zero Lock-in 10 / 12 · Sovereignty

Zero vendor lock-in.
100% data sovereignty.

01 — CODE
You own the source.

Full source code at delivery. Audit, fork, extend.

02 — HOSTING
Any cloud. On-prem.

Dockerised & portable. Move hosts in days.

03 — DATA
Never leaves your VPC.

GDPR-first. Single-tenant. Your keys.

AWSAzureGCPOpenShiftOn-PremAir-Gapped
DUBEAI · DUBE.EU10 / 12
11 · Onboarding & Community 11 / 12 · Same for everyone

Expert onboarding.
Included, not upsold.

1dMINIMUM · HANDS-ON
Same premium experience

Startup or billion-dollar enterprise — identical attention. No tiered support. No pay-to-play priority.

Community, not subscription

Free access to Q&A, knowledge base, peer-to-peer support, and platform updates.

DUBEAI · DUBE.EU11 / 12
12 · Next Steps 12 / 12 · Ready when you are

Stop renting.
Start owning.

A 45-minute walkthrough of the working platform. Indicative scope & timeline and clear pricing.

Book a pilotRequest a demo
DUBE.EU
DUBEAI · CONFIDENTIAL12 / 12
01 The GRC software trap

You rent the software
that runs your compliance business.

Enterprise GRC has become a recurring tax — paid forever, for software you cannot change, on infrastructure you do not own.

[ 01 ] ANNUAL COST
€250k

SaaS subscription

For a mid-market GRC suite. No build-up, no equity — just rent.

[ 02 ] CHANGE LEAD TIME
9 mo

To change a workflow

Vendor backlogs, roadmap votes, "next release" — while the regulator moves.

[ 03 ] CODE OWNERSHIP
0 %

Of the code is yours

Vendor pivots, raises prices, gets acquired — and you move, on their terms.

02 Our approach

A different deal,
top to bottom.

01 — OWN

Own.

One-time purchase. Lifetime ownership of the core. No renewals. No per-seat fees. Deployed once, paid once.

02 — SHAPE

Shape.

Change every workflow, calculation and authorisation rule — in plain language, through the AI change engine. From idea to production in prompts.

03 — DEPLOY

Deploy.

AWS, Azure, GCP or your own datacentre. Your code, your hosting, your sovereignty. Migrate hosts in days, not months.

03 The Analyst Ritual

The Mystical Quadrant™.

Magic Quadrants, Waves, Peer Insights — the theatre of vendor rankings made sense when primary research was expensive. It isn’t anymore.

✕
Two axes, ten vendors

A universe of trade-offs flattened to a dot.

✕
18-month research cycle

In a market where we ship changes by lunch.

✓
Place yourself where you want.

Own the source, the deployment, and the keys.

AI-generated · 12 seconds. Not a real report — for illustration. Zero analysts harmed.
Totally Legit Analyst Group™ · Q4 2026
AI-GENERATED · NOT A REAL REPORT
COMPLETENESS OF VISION → ABILITY TO EXECUTE →
VISIONARIES
LEADERS
NICHE PLAYERS
CHALLENGERS
VendorCorp
LegacyOne
MegaGRC
RiskCloud
ComplianceX
AuditFlow
SmallVendor
DubeAI
04 Make the switch

Pay once.
Own forever.

A 45-minute walkthrough of the working platform. Indicative scope & timeline and clear pricing.

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