DRATA COMPLIANCE ENVIRONMENT
Contracted Drata customer with implementation of a centralized compliance-management environment commencing.
08 / COMPLIANCE INFRASTRUCTURE
A formal compliance program is now underway
Motenza Capital has entered into a formal engagement with Drata, a leading compliance automation platform, with our contracted program commencing August 24, 2026.
This marks the next stage in the development of Motenza Capital’s security, governance, and compliance infrastructure.
NIST CSF 2.0
Alignment and implementation of controls based on the NIST Cybersecurity Framework 2.0 are in progress.
CIS CONTROLS
CIS Controls implementation and control mapping are being incorporated into the company’s developing security program.
SECURITY POLICIES
Formal documentation and evidence management for information-security policies, access controls, privacy, and data governance.
VENDOR & RISK MANAGEMENT
Structured vendor oversight and third-party risk-management processes designed to strengthen operational accountability.
INCIDENT RESPONSE & CONTINUITY
Formal incident-response and business-continuity procedures are being developed, documented, maintained, and supported with appropriate evidence.
STATUS — CONTRACTED / IMPLEMENTATION COMMENCINGDrata contract start date: August 24, 2026
DRATA ENGAGEMENT
Contract executedProgram start: August 24, 2026NIST CSF 2.0 — implementation in progressCIS Controls — implementation in progressSecurity policies — developing / documentedVendor risk management — developingIncident response — developingBusiness continuity — developingEvidence & reporting — structured through compliance program
Motenza Capital does not represent that SOC 2, ISO 27001, NIST, or other certifications have already been completed. Applicable assessments, audits, and certifications remain subject to their respective implementation and independent review processes.