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Compliance for Texas small business · Since 2010

Compliant on paper isn’t the same as protected.

Most small businesses are compliant on paper and exposed in reality. Aspendora makes your controls real, provable, and monitored — so when an insurer, auditor, or breach investigator asks you to prove it, you can.

Free 30-minute call · no obligation · no sales pressure.

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Houston-based · (281) 941-4028 · Monday–Friday, 8 AM–5 PM Central

Houston-based since 2010Works with your in-house or third-party ITCIS Controls IG1 + Texas SB 2610Fixed-fee — no surprise invoicesRead-only — no disruption

A compliance document is a claim. Can you prove it?

You signed a cyber-insurance questionnaire. You have a WISP in a binder. Maybe an EHR that says "HIPAA compliant." But a policy is only a promise — and the gap between what you attested and what’s actually running stays invisible until the worst possible moment.

What real compliance actually looks like — in about 90 seconds.

Lacy Moore, CEO & President, Aspendora Technologies

Lacy Moore

CEO & President, Aspendora Technologies

We’re the partner who makes it real.

We’ve spent 15 years protecting Houston small businesses. We’re not a law firm or an auditor — and we don’t replace your IT. We work alongside your team, whether that’s in-house or another IT provider, to turn the controls on, generate the evidence, and keep watch, so the attorneys, carriers, and auditors can confirm the rest.

“I started Aspendora to give small businesses the same protection the Fortune 500 takes for granted. With compliance, that means one thing: when someone asks you to prove it, you can.”
— Lacy Moore, CEO & President, Aspendora Technologies

Real compliance has four parts — we deliver all four

A clear, three-step path

No jargon. No 200-page binder you’ll never read.

1

Assess

We measure your security against CIS Controls IG1 — 56 safeguards — using real evidence from your systems. You get a score and a prioritized roadmap.

2

Remediate

We close the gaps that matter: hardening Microsoft 365, fixing access, and writing the policies your controls actually back up.

3

Maintain

We monitor for drift, fix it automatically, and report the trend — so you stay defensible all year, not just at audit time.

Three ways we work together

Productized and fixed-fee. Start with a baseline; add remediation and continuous monitoring when you’re ready.

Baseline Assessment

Know exactly where you stand.

$7,500 fixed fee

An evidence-based assessment of your security against the 56 safeguards of CIS Controls v8.1 Implementation Group 1 — the baseline your cyber-insurance renewal, NIST, and HIPAA all point to. Every safeguard is scored Met, Partial, Gap, or N/A against real evidence from your Microsoft 365 tenant, endpoints, and infrastructure.

Explore Baseline Assessment →

Remediation Sprint

Close the gaps that matter.

$12,500 fixed fee

We implement the priority-1 and priority-2 gaps from your assessment: hardening Microsoft 365, scheduling endpoint audits, authoring the governance documents your policies actually require, and re-scoring your maturity so the improvement is provable.

Explore Remediation Sprint →

Continuous Compliance

Stay compliant — and prove the trend.

$750 per month

Compliance is a state you maintain, not a project you finish. We monitor 24/7 for control drift, auto-remediate where we can, and give you a monthly report plus a quarterly review — so your posture holds at the level you worked to reach.

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We measure and map against the standards that matter

CIS Controls v8.1 IG1

The 56-safeguard baseline we assess against.

Texas SB 2610

Cybersecurity safe-harbor (affirmative defense).

TDPSA

Texas Data Privacy & Security Act.

NIST CSF 2.0

Cross-mapped for larger Texas businesses.

HIPAA / PCI-DSS

Cross-mapped; evidence feeds your audits.

Cyber-insurance

The attestations your renewal actually asks about.

What "paper compliance" actually costs

The average small-business data breach runs past $200,000 — and 60% of small businesses hit by a serious cyber attack close within six months.

What it looks like when it’s real

Compliance stops being an annual panic and becomes a quiet, provable strength — one you can show a carrier, a customer, or a board without flinching.

Frequently asked questions

Are you a law firm or an auditor?+

No. We’re a specialized security-compliance firm. We work alongside whoever runs your IT — your in-house team or another IT provider — to make the controls real and provable: turning them on, generating the evidence, and monitoring them, so your attorneys, insurance carriers, and auditors can confirm the legal and audit boxes with something true to point at.

Do we have to switch IT providers to work with you?+

No — and most of our compliance clients don’t. Aspendora Compliance is a standalone service. We work with your existing IT, whether that’s your own in-house team or another IT/managed-services firm. We run the compliance program; they keep running your day-to-day IT. You don’t have to change anything about who supports you.

Which frameworks do you assess against?+

We measure against CIS Controls v8.1 Implementation Group 1 (56 safeguards) and the Texas SB 2610 / TDPSA program, and we cross-map to NIST CSF 2.0, HIPAA, PCI-DSS, and the questions on your cyber-insurance renewal.

How long does an assessment take, and what does it cost?+

The Baseline Assessment is a fixed $7,500 and runs about four weeks. From there, the Remediation Sprint is a fixed $12,500, and ongoing Continuous Compliance is $750/month. Bundles save you money if you combine them.

Will this help with my cyber-insurance questionnaire?+

Yes. Those questionnaires are legal attestations — if your answers don’t match reality, a claim can be denied. We verify each control behind your answers and produce the evidence, so your “yes” holds up if you ever file a claim.

Do you work with businesses outside Houston?+

We’re Houston-based and focused on Texas small businesses, including the Texas SB 2610 safe harbor. The CIS-based assessment itself is framework-agnostic and works for any small business — reach out and we’ll tell you honestly if we’re the right fit.

What do I actually receive?+

A signed Compliance Attestation, a one-page Executive Dashboard, and a detailed Evidence Binder citing every control. Continuous Compliance clients also get a monthly report and a quarterly review showing the trend over time.

Find out what your "yes" is really worth.

Book a free 30-minute discovery call. In four weeks you’ll have a scored baseline, a prioritized roadmap, and evidence that stands up to an insurer or auditor.

Free 30-minute call · no obligation · no sales pressure — or call(281) 941-4028