CAP-01 // Security Automation
Access Reviews,
Automated.
Custom entitlement pipelines that feed the GRC platform you already run — plus service-account and API-key elimination, and audit evidence for the internal systems your compliance tooling can't reach.
The Challenge
What Clients Face
Quarterly access reviews still run on spreadsheets nobody fully trusts. Service account passwords sit untouched for years because nobody owns removing them. Compliance automation platforms cover the easy majority of the work — evidence collection for standard SaaS tools — and stop cold at internal systems, custom applications, and non-standard infrastructure. The rest still gets built by hand, or not at all, until an auditor flags it.
Rutagon's Approach
How We Deliver
Multi-System Access Review Automation
Ingest entitlement data from GitHub, AD/IdP, data warehouses, and secrets managers into one automated review — replacing manual quarterly spreadsheets.
Service Account & API Key Elimination
Migrate applications off long-lived passwords and API keys onto short-lived federated identity — workload identity federation as an engineered program, not a policy memo.
Compliance Evidence Automation
Custom evidence pipelines behind the GRC platform you already run — for the internal tools and non-standard systems it doesn't reach natively.
Weak & Stale Credential Remediation
Automated discovery and remediation of over-provisioned access and forgotten credentials at scale — not a one-time spreadsheet cleanup.
AI Agent Security
Permissions, audit logging, and guardrails for production AI agents — the access control model your agent rollout needs before it needs a bigger one.
Vulnerability Management Control Automation
The loop auditors actually test for SOC 2 CC7.1 and ISO 27001 A.8.8 — scanner to ticket to SLA to exception register to retest, with the evidence pack generated automatically.
Managed Evidence & Review Operations
Ongoing retainer: quarterly access reviews run, credential hygiene monitored, evidence kept current between audits — so the automation doesn't rot after handoff.
Technology Stack
Tools & Platforms
Scope
What We Don't Do
Rutagon delivers security engineering. We are not an audit firm, an assessor, or a testing shop — and we'll tell you that before you ask. Clear boundaries mean you always know which deliverable you're buying.
We do build the remediation and automation that closes the findings those engagements produce — and we work alongside your auditor, assessor, or pentest vendor rather than replacing them.
Applicable NAICS Codes
Government Contracting
541511 — Custom Computer Programming Services · 541512 — Computer Systems Design Services · 541519 — Other Computer Related Services
Fix Your Access Reviews
Start with a 2-week Access & Credential Automation Diagnostic — a prioritized automation backlog, not an audit opinion. Build engagements can carry into a managed retainer so the pipelines stay audit-ready between cycles.
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