The Only Automated Defense Against NIS2 Fines & Personal Liability. Deploy AI-guided evidence orchestration that proves diligence on demand.
CARTHAGOVA combines an AI compliance copilot with forensically sound evidence capture across every mandated control, orchestrates ACN/CSIRT clocks, and equips directors with regulator-ready proof. Your compliance is your legal alibi.
Our Commitment to Rigor
Seamlessly Integrated with Your Ecosystem
Hourly MFA Audit
Azure AD / M365 privileged accounts verified and signed.
Backup RPO Watch
Veeam & Acronis RPO window monitored with mitigation notes.
ACN Deadline Orchestrator
24h early warning and 72h notification workflows auto locked.
Audit Trail Confidence
Am I Affected? The NIS2 Mandate is Based on Critical Function, Not Industry Label.
The EU is clear: If your organization supports a designated Essential or Important Service across any sector, from Manufacturing and Health to Digital Providers and Supply Chains, compliance is mandatory, not optional.
Focus on Business, Not Security Operations:
- •Intuitive Workflow: CARTHAGOVA is designed for the CEO, the COO, and the IT Manager, not a specialized CISO team.
- •Guided Reporting: Our workflows remove technical guesswork from compliance. We handle the complexity of evidence logging and regulatory deadlines so you can focus on running your company.
The True Cost of Complacency: It's More Than Just a Fine.
Financial Catastrophe
Up to €7 Million or 1.4% of Global Turnover
- •This fine applies to failures to implement mandated cybersecurity measures (like MFA) and failures to report incidents on time.
- •Beyond the fine: regulators can impose binding instructions, mandatory security audits, and temporary cessation of services.
Personal Incapacitation
Article 20: Directors Held Personally Liable
- •In cases of gross negligence, you face personal administrative fines.
- •Risk of temporary suspension or prohibition from executing management functions.
CARTHAGOVA guarantees non-repudiable evidence that proves your reasonable effort and due diligence, shielding you from these personal sanctions.
Continuous Evidence Metrics
Live from the Immutable LedgerContinuous evidence across privileged accounts
Pre-configured ACN/CSIRT playbooks
Board-level sign-offs with immutable proofs
Insert-only evidence means your board can demonstrate diligence instantly. Every log line is cryptographically sealed the moment it is written.
- •Immutable audit trail signed by the Audit Service gateway.
- •Forensic snapshot ready for ACN/CSIRT, court admissible.
- •Demonstrates reasonable effort and CEO oversight in seconds.
Evidence Guaranteed: The Four Pillars of NIS2 Due Diligence.
Every control assessed by ACN/CSIRT is continuously monitored. Evidence is written once and stored forever, so your legal team has the proof before the regulator even asks.
Multi-Factor Authentication
Continuous MFA Monitoring polls Azure AD/M365 to verify MFA coverage across every account, especially for privileged identities.
Immutable Evidence Log captures MFA posture every hour.
Data Integrity & Backup
RPO Compliance Check connects to Acronis, Veeam, and other backup platforms to measure Recovery Point Objective adherence in real time.
Immutable Result Log timestamps violations and records the system's automated mitigation attempts, proving reasonable effort.
Incident Reporting
24/72 Hour Deadline Enforcement locks investigators into a guided workflow that assembles regulator-ready reports on the clock.
Time-Stamped Incident Records prove the 24h early warning and 72h detailed report were filed on time.
Meet ACN's 24/72 Hour Clock. Every Second Evidenced.
With NIS2, you have 24 hours for the early warning and 72 hours for the initial notification to ACN/CSIRT. Missing these windows is a separate violation, and CARTHAGOVA orchestrates your timelines.
Early Warning
Alert ACN/CSIRT that a security incident could impact essential services.
Guided capture enforces severity, impact, containment, and mitigation status before the ledger allows the handoff.
Immutable submission receipt with the incident ID and executive approver signature.
Initial Notification
Deliver the comprehensive incident dossier, including root cause, impact scope, and countermeasures.
Workflow auto-populates regulator-ready templates, orchestrates escalations, and tracks all task owners.
Ledger snapshot of every document, timestamped approvals, and chain-of-custody hash.
Confirmation
Prove that regulators acknowledged and accepted the remediation track.
CARTHAGOVA archives ACN/CSIRT acknowledgements, links corrective actions, and schedules post-incident reviews.
Immutable receipt plus corrective action trail proving continued diligence.
Every system action, from hourly MFA validation to the CEO's signature on the ACN report, is hashed with a cryptographic timestamp. Your ledger becomes the legal defense file.
Early Access Request
Share your details – we assess eligibility within 3 business days.
We use this information solely to qualify your participation in the CARTHAGOVA program and coordinate a session with our legal/compliance advisor.
Execution Transparency: Our Roadmap Commitment
Live Today (Core Defense MVP)
- •Full Immutable Evidence Logging
- •ACN 24/72 Hour Deadline Orchestrator
- •Continuous MFA/RPO Audit Checks
Q4 202X Roadmap (Executive Value)
- •Auto-Mapping to ISO 27001 Annex Controls
- •Integrated Executive Compliance Dashboard
- •Expanded Integrations (e.g., Splunk, SIEMs)