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 / 11 · 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 / 11 · 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 / 11
03 · Our Answer 03 / 11 · 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 / 11
04 · The Advantage 04 / 11 · Eight reasons it’s different

A new deal for enterprise software.

01
Perpetual Licence

Buy once. Run it forever.

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

Included & hands-on, same for everyone.

08
Community

Q&A, knowledge, shared practice.

DUBEAI · DUBE.EU04 / 11
05 · The Difference 05 / 11 · 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 / 11
06 · Modular GRC 06 / 11 · 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 / 11
07 · AI Change Engine 07 / 11 · 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 / 11
08 · Product · Controls Mgmt 08 / 11 · Live dashboards

Real product. Real data.

CONTROLS MGMT
Overview
Work Inbox
Risk Control Matrix
Scoping Projects
Assessment Planner
Remediation
Reports & Analysis
Good afternoon, Alex.
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 / 11
09 · Commercial Model 09 / 11 · 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 / 11
10 · Zero Lock-in 10 / 11 · 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 / 11
11 · Next Steps 11 / 11 · 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 · CONFIDENTIAL11 / 11
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. Perpetual licence to 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 vendor evaluation.

Quadrants, waves, peer rankings — the theatre of analyst reports 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
PRODUCT VISION → EXECUTION →
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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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