Sample mastery report
Illustrativeevidence: a seeded worked example, not your organisation’s data and not a measured or certified result.
Northwind Retail: Identity Security practitioner mastery
Where this seat sits on the skills it owns, which gaps still hold the climb, and the curated next skills that close them. Read in a few minutes; act on one gap.
- Prepared on
- The aisecurityskills personal mastery check
- Basis
- Cloud Security Alliance (CSA) AI Controls Matrix (AICM) controls · Mythos-style four rungs
- Evidence state
- Illustrative · fictional organisation
- Issued
- 18 Jul 2026
Retail · fictional organisation · illustrative sample
The verdict
Mid Identity practitioner: human access habits hold; agent and non-human identity still climb.
Northwind's Identity Security practitioner seat reads 2 implemented · 12 partial · 2 absent across 16 prompts across 1 domains. 14 skills still sit below target — especially agent-era identity that retail AI paths already touch.
Implemented
2
16 prompts · 1 groups
Partial / Absent
12 · 2
Below optimum on the personal bank
Below target
14
Path still visible
The ladder
Four concrete rungs from initial to optimum. Implemented, Partial, and Absent tallies are derived from the same session answers the live mastery check uses.
- 2ImplementedAt the personal optimum for that control
- 12PartialIn progress - not yet claimable as done
- 2AbsentNot practiced or not in place for this seat
This seat's session has no autonomy-gate controls. Climb the open gaps across your function's domains, then prove on the surface below.
Next skills
Prescriptions draw only from the curated core skill set via prescribeMasteryGaps. Each closes a derived gap on this seat's session bank.
- 01Execution
Bounding Agent Autonomy And Tool Scopes Least Privilege
Closes the IAM-15 gap (Run authorization the environment enforces): Absent → Partial.
bounding-agent-autonomy-and-tool-scopes-least-privilege
- 02Execution
Bounding Agent Autonomy And Tool Scopes Least Privilege
Closes the IAM-16 gap (Apply need-to-know to what AI can read): Absent → Partial.
bounding-agent-autonomy-and-tool-scopes-least-privilege
- 03Execution
Building Identity Governance Lifecycle Process
Closes the IAM-02 gap (Set the credential rules for an agent era): Partial → Implemented.
building-identity-governance-lifecycle-process
- 04Execution
Building Identity Governance Lifecycle Process
Closes the IAM-03 gap (Inventory every identity, human or not): Partial → Implemented.
building-identity-governance-lifecycle-process
- 05Execution
Performing Access Review And Certification
Closes the IAM-04 gap (Separate duties so no identity does it all): Partial → Implemented.
performing-access-review-and-certification