Refactor SOA

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
This commit is contained in:
Bryan Frimin
2026-01-21 10:35:13 -08:00
parent d5e6d11845
commit 4bdf941d3a
65 changed files with 7106 additions and 6971 deletions

View File

@@ -29,7 +29,7 @@ import (
)
type (
StateOfApplicabilityControl struct {
ApplicabilityStatement struct {
ID gid.GID `db:"id"`
StateOfApplicabilityID gid.GID `db:"state_of_applicability_id"`
ControlID gid.GID `db:"control_id"`
@@ -41,53 +41,80 @@ type (
UpdatedAt time.Time `db:"updated_at"`
}
StateOfApplicabilityControls []*StateOfApplicabilityControl
AvailableStateOfApplicabilityControl struct {
ControlID gid.GID `db:"control_id"`
SectionTitle string `db:"section_title"`
Name string `db:"name"`
FrameworkID gid.GID `db:"framework_id"`
FrameworkName string `db:"framework_name"`
OrganizationID gid.GID `db:"organization_id"`
StateOfApplicabilityID *gid.GID `db:"state_of_applicability_id"`
Applicability *bool `db:"applicability"`
Justification *string `db:"justification"`
BestPractice bool `db:"best_practice"`
Regulatory bool `db:"regulatory"`
Contractual bool `db:"contractual"`
RiskAssessment bool `db:"risk_assessment"`
}
AvailableStateOfApplicabilityControls []*AvailableStateOfApplicabilityControl
ApplicabilityStatements []*ApplicabilityStatement
)
func (s StateOfApplicabilityControl) CursorKey(orderBy StateOfApplicabilityOrderField) page.CursorKey {
func (s ApplicabilityStatement) CursorKey(orderBy ApplicabilityStatementOrderField) page.CursorKey {
switch orderBy {
case StateOfApplicabilityOrderFieldName:
return page.NewCursorKey(s.ID, s.StateOfApplicabilityID)
case StateOfApplicabilityOrderFieldCreatedAt:
case ApplicabilityStatementOrderFieldCreatedAt:
return page.NewCursorKey(s.ID, s.CreatedAt)
}
panic(fmt.Sprintf("unsupported order by: %s", orderBy))
}
func (s *StateOfApplicabilityControl) AuthorizationAttributes(ctx context.Context, conn pg.Conn) (map[string]string, error) {
q := `SELECT organization_id FROM states_of_applicability_controls WHERE id = $1 LIMIT 1;`
func (s *ApplicabilityStatement) AuthorizationAttributes(ctx context.Context, conn pg.Conn) (map[string]string, error) {
q := `SELECT organization_id FROM applicability_statements WHERE id = $1 LIMIT 1;`
var organizationID gid.GID
if err := conn.QueryRow(ctx, q, s.ID).Scan(&organizationID); err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return nil, ErrResourceNotFound
}
return nil, fmt.Errorf("cannot query state of applicability control authorization attributes: %w", err)
return nil, fmt.Errorf("cannot query applicability statement authorization attributes: %w", err)
}
return map[string]string{"organization_id": organizationID.String()}, nil
}
func (sac *StateOfApplicabilityControl) LoadByStateOfApplicabilityIDAndControlID(
func (sac *ApplicabilityStatement) LoadByID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
id gid.GID,
) error {
q := `
SELECT
id,
state_of_applicability_id,
control_id,
organization_id,
snapshot_id,
applicability,
justification,
created_at,
updated_at
FROM
applicability_statements
WHERE
%s
AND id = @id
LIMIT 1;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": id}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query applicability_statements: %w", err)
}
applicabilityStatement, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[ApplicabilityStatement])
if err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return ErrResourceNotFound
}
return fmt.Errorf("cannot collect applicability statement: %w", err)
}
*sac = applicabilityStatement
return nil
}
func (sac *ApplicabilityStatement) LoadByStateOfApplicabilityIDAndControlID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
@@ -114,7 +141,7 @@ SELECT
soac.created_at,
soac.updated_at
FROM
states_of_applicability_controls soac
applicability_statements soac
INNER JOIN
current_soa ON soac.state_of_applicability_id = current_soa.id
WHERE
@@ -131,29 +158,29 @@ LIMIT 1;
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query states_of_applicability_controls: %w", err)
return fmt.Errorf("cannot query applicability_statements: %w", err)
}
control, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[StateOfApplicabilityControl])
control, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[ApplicabilityStatement])
if err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return ErrResourceNotFound
}
return fmt.Errorf("cannot collect state of applicability control: %w", err)
return fmt.Errorf("cannot collect applicability statement: %w", err)
}
*sac = control
return nil
}
func (sac *StateOfApplicabilityControl) Insert(
func (sac *ApplicabilityStatement) Insert(
ctx context.Context,
conn pg.Conn,
scope Scoper,
) error {
q := `
INSERT INTO
states_of_applicability_controls (
applicability_statements (
id,
state_of_applicability_id,
control_id,
@@ -201,19 +228,19 @@ VALUES (
}
}
return fmt.Errorf("cannot insert state_of_applicability_control: %w", err)
return fmt.Errorf("cannot insert applicability_statement: %w", err)
}
return nil
}
func (sac *StateOfApplicabilityControl) Update(
func (sac *ApplicabilityStatement) Update(
ctx context.Context,
conn pg.Conn,
scope Scoper,
) error {
q := `
UPDATE states_of_applicability_controls
UPDATE applicability_statements
SET
applicability = @applicability,
justification = @justification,
@@ -236,70 +263,50 @@ WHERE
_, err := conn.Exec(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot update state_of_applicability_control: %w", err)
return fmt.Errorf("cannot update applicability_statement: %w", err)
}
return nil
}
func (sac *StateOfApplicabilityControl) Upsert(
func (sac *ApplicabilityStatement) UpdateByID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
) error {
q := `
INSERT INTO
states_of_applicability_controls (
id,
state_of_applicability_id,
control_id,
organization_id,
tenant_id,
snapshot_id,
applicability,
justification,
created_at,
updated_at
)
VALUES (
@id,
@state_of_applicability_id,
@control_id,
@organization_id,
@tenant_id,
@snapshot_id,
@applicability,
@justification,
@created_at,
@updated_at
)
ON CONFLICT (state_of_applicability_id, control_id) DO UPDATE SET
applicability = EXCLUDED.applicability,
justification = EXCLUDED.justification,
updated_at = EXCLUDED.updated_at
UPDATE applicability_statements
SET
applicability = @applicability,
justification = @justification,
updated_at = @updated_at
WHERE
%s
AND id = @id
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{
"id": sac.ID,
"state_of_applicability_id": sac.StateOfApplicabilityID,
"control_id": sac.ControlID,
"organization_id": sac.OrganizationID,
"tenant_id": scope.GetTenantID(),
"snapshot_id": sac.SnapshotID,
"applicability": sac.Applicability,
"justification": sac.Justification,
"created_at": sac.CreatedAt,
"updated_at": sac.UpdatedAt,
"id": sac.ID,
"applicability": sac.Applicability,
"justification": sac.Justification,
"updated_at": sac.UpdatedAt,
}
_, err := conn.Exec(ctx, q, args)
maps.Copy(args, scope.SQLArguments())
result, err := conn.Exec(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot upsert state_of_applicability_control: %w", err)
return fmt.Errorf("cannot update applicability_statement: %w", err)
}
if result.RowsAffected() == 0 {
return ErrResourceNotFound
}
return nil
}
func (sac *StateOfApplicabilityControl) Delete(
func (sac *ApplicabilityStatement) Delete(
ctx context.Context,
conn pg.Conn,
scope Scoper,
@@ -313,7 +320,7 @@ WITH current_soa AS (
AND id = @state_of_applicability_id
AND snapshot_id IS NULL
)
DELETE FROM states_of_applicability_controls
DELETE FROM applicability_statements
WHERE state_of_applicability_id IN (SELECT id FROM current_soa)
AND control_id = @control_id;
`
@@ -329,11 +336,41 @@ WHERE state_of_applicability_id IN (SELECT id FROM current_soa)
return err
}
func (sacs *StateOfApplicabilityControls) LoadByStateOfApplicabilityID(
func (sac *ApplicabilityStatement) DeleteByID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
applicabilityStatementID gid.GID,
) error {
q := `
DELETE FROM applicability_statements
WHERE
%s
AND id = @id;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": applicabilityStatementID}
maps.Copy(args, scope.SQLArguments())
result, err := conn.Exec(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot delete applicability statement: %w", err)
}
if result.RowsAffected() == 0 {
return ErrResourceNotFound
}
return nil
}
func (sacs *ApplicabilityStatements) LoadByStateOfApplicabilityID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
stateOfApplicabilityID gid.GID,
cursor *page.Cursor[ApplicabilityStatementOrderField],
) error {
q := `
SELECT
@@ -347,39 +384,68 @@ SELECT
created_at,
updated_at
FROM
states_of_applicability_controls
applicability_statements
WHERE
%s
%[1]s
AND state_of_applicability_id = @state_of_applicability_id
ORDER BY created_at ASC
AND %[2]s
`
q = fmt.Sprintf(q, scope.SQLFragment())
q = fmt.Sprintf(q, scope.SQLFragment(), cursor.SQLFragment())
args := pgx.StrictNamedArgs{
args := pgx.NamedArgs{
"state_of_applicability_id": stateOfApplicabilityID,
}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query states_of_applicability_controls: %w", err)
return fmt.Errorf("cannot query applicability_statements: %w", err)
}
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[StateOfApplicabilityControl])
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[ApplicabilityStatement])
if err != nil {
return fmt.Errorf("cannot collect states_of_applicability_controls: %w", err)
return fmt.Errorf("cannot collect applicability_statements: %w", err)
}
*sacs = controls
return nil
}
func (sacs *StateOfApplicabilityControls) LoadByControlID(
func (sacs *ApplicabilityStatements) CountByStateOfApplicabilityID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
stateOfApplicabilityID gid.GID,
) (int, error) {
q := `
SELECT
COUNT(id)
FROM
applicability_statements
WHERE
%s
AND state_of_applicability_id = @state_of_applicability_id;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.NamedArgs{"state_of_applicability_id": stateOfApplicabilityID}
maps.Copy(args, scope.SQLArguments())
var count int
if err := conn.QueryRow(ctx, q, args).Scan(&count); err != nil {
return 0, fmt.Errorf("cannot count applicability_statements: %w", err)
}
return count, nil
}
func (sacs *ApplicabilityStatements) LoadByControlID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
controlID gid.GID,
cursor *page.Cursor[StateOfApplicabilityOrderField],
cursor *page.Cursor[ApplicabilityStatementOrderField],
) error {
q := `
WITH soac_ctrl AS (
@@ -395,7 +461,7 @@ WITH soac_ctrl AS (
soac.updated_at,
soac.tenant_id
FROM
states_of_applicability_controls soac
applicability_statements soac
INNER JOIN
states_of_applicability soa ON soac.state_of_applicability_id = soa.id
WHERE
@@ -427,19 +493,19 @@ WHERE
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query state_of_applicability_controls: %w", err)
return fmt.Errorf("cannot query applicability_statements: %w", err)
}
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[StateOfApplicabilityControl])
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[ApplicabilityStatement])
if err != nil {
return fmt.Errorf("cannot collect state_of_applicability_controls: %w", err)
return fmt.Errorf("cannot collect applicability_statements: %w", err)
}
*sacs = controls
return nil
}
func (sacs *StateOfApplicabilityControls) CountByControlID(
func (sacs *ApplicabilityStatements) CountByControlID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
@@ -452,7 +518,7 @@ WITH soac_ctrl AS (
soac.organization_id,
soac.tenant_id
FROM
states_of_applicability_controls soac
applicability_statements soac
INNER JOIN
states_of_applicability soa ON soac.state_of_applicability_id = soa.id
WHERE
@@ -482,126 +548,3 @@ WHERE
return count, nil
}
func (acfs *AvailableStateOfApplicabilityControls) LoadAvailableByStateOfApplicabilityID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
stateOfApplicabilityID gid.GID,
) error {
q := `
WITH soa_info AS (
SELECT
soa.organization_id,
soa.tenant_id AS soa_tenant_id
FROM states_of_applicability soa
WHERE soa.tenant_id = @tenant_id
AND soa.id = @state_of_applicability_id
),
filtered_controls AS (
SELECT
c.id AS control_id,
c.section_title,
c.name,
c.framework_id,
c.organization_id,
c.tenant_id,
c.best_practice
FROM controls c
WHERE
%s
),
all_controls AS (
SELECT
fc.control_id,
fc.section_title,
fc.name,
fc.framework_id,
fc.organization_id,
fc.tenant_id,
f.name AS framework_name,
fc.best_practice
FROM filtered_controls fc
INNER JOIN frameworks f ON fc.framework_id = f.id
CROSS JOIN soa_info si
WHERE fc.organization_id = si.organization_id
),
existing_links AS (
SELECT
soac.control_id,
soac.state_of_applicability_id,
soac.applicability,
soac.justification
FROM states_of_applicability_controls soac
CROSS JOIN soa_info si
WHERE soac.tenant_id = si.soa_tenant_id
AND soac.state_of_applicability_id = @state_of_applicability_id
),
regulatory_controls AS (
SELECT DISTINCT co.control_id
FROM controls_obligations co
INNER JOIN obligations o ON o.id = co.obligation_id
CROSS JOIN soa_info si
WHERE co.tenant_id = si.soa_tenant_id
AND o.tenant_id = si.soa_tenant_id
AND o.type = 'LEGAL'
),
contractual_controls AS (
SELECT DISTINCT co.control_id
FROM controls_obligations co
INNER JOIN obligations o ON o.id = co.obligation_id
CROSS JOIN soa_info si
WHERE co.tenant_id = si.soa_tenant_id
AND o.tenant_id = si.soa_tenant_id
AND o.type = 'CONTRACTUAL'
),
risk_controls AS (
SELECT DISTINCT cm.control_id
FROM controls_measures cm
INNER JOIN risks_measures rm ON rm.measure_id = cm.measure_id
CROSS JOIN soa_info si
WHERE cm.tenant_id = si.soa_tenant_id
AND rm.tenant_id = si.soa_tenant_id
)
SELECT
ac.control_id,
ac.section_title,
ac.name,
ac.framework_id,
ac.organization_id,
ac.framework_name,
el.state_of_applicability_id,
el.applicability,
el.justification,
ac.best_practice,
CASE WHEN reg.control_id IS NOT NULL THEN TRUE ELSE FALSE END AS regulatory,
CASE WHEN cont.control_id IS NOT NULL THEN TRUE ELSE FALSE END AS contractual,
CASE WHEN risk.control_id IS NOT NULL THEN TRUE ELSE FALSE END AS risk_assessment
FROM all_controls ac
LEFT JOIN existing_links el ON ac.control_id = el.control_id
LEFT JOIN regulatory_controls reg ON reg.control_id = ac.control_id
LEFT JOIN contractual_controls cont ON cont.control_id = ac.control_id
LEFT JOIN risk_controls risk ON risk.control_id = ac.control_id
ORDER BY ac.framework_name, ac.section_title, ac.name
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{
"state_of_applicability_id": stateOfApplicabilityID,
}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query available controls: %w", err)
}
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[AvailableStateOfApplicabilityControl])
if err != nil {
return fmt.Errorf("cannot collect available controls: %w", err)
}
*acfs = controls
return nil
}

View File

@@ -0,0 +1,52 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"fmt"
)
type ApplicabilityStatementOrderField string
const (
ApplicabilityStatementOrderFieldCreatedAt ApplicabilityStatementOrderField = "CREATED_AT"
)
func (p ApplicabilityStatementOrderField) Column() string {
switch p {
case ApplicabilityStatementOrderFieldCreatedAt:
return "created_at"
}
panic("unknown ApplicabilityStatementOrderField")
}
func (p ApplicabilityStatementOrderField) String() string {
return string(p)
}
func (p ApplicabilityStatementOrderField) MarshalText() ([]byte, error) {
return []byte(p.String()), nil
}
func (p *ApplicabilityStatementOrderField) UnmarshalText(text []byte) error {
val := string(text)
switch val {
case string(ApplicabilityStatementOrderFieldCreatedAt):
*p = ApplicabilityStatementOrderField(val)
return nil
}
return fmt.Errorf("invalid ApplicabilityStatementOrderField value: %q", val)
}

View File

@@ -720,6 +720,54 @@ LIMIT 1;
return nil
}
func (c *Controls) LoadByIDs(
ctx context.Context,
conn pg.Conn,
scope Scoper,
controlIDs []gid.GID,
) error {
if len(controlIDs) == 0 {
*c = Controls{}
return nil
}
q := `
SELECT
id,
section_title,
framework_id,
organization_id,
name,
description,
status,
exclusion_justification,
best_practice,
created_at,
updated_at
FROM
controls
WHERE
%s
AND id = ANY(@control_ids)
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"control_ids": controlIDs}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query controls: %w", err)
}
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[Control])
if err != nil {
return fmt.Errorf("cannot collect controls: %w", err)
}
*c = controls
return nil
}
func (c Control) Insert(
ctx context.Context,
conn pg.Conn,
@@ -1098,7 +1146,7 @@ WITH ctrl AS (
FROM
controls c
INNER JOIN
states_of_applicability_controls soac ON c.id = soac.control_id
applicability_statements soac ON c.id = soac.control_id
WHERE
soac.state_of_applicability_id = @state_of_applicability_id
)
@@ -1124,74 +1172,3 @@ WHERE %s
return count, nil
}
func (c *Controls) LoadByStateOfApplicabilityID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
stateOfApplicabilityID gid.GID,
cursor *page.Cursor[ControlOrderField],
filter *ControlFilter,
) error {
q := `
WITH ctrl AS (
SELECT
c.id,
c.section_title,
c.framework_id,
c.organization_id,
c.tenant_id,
c.name,
c.description,
c.status,
c.exclusion_justification,
c.best_practice,
c.created_at,
c.updated_at,
c.search_vector
FROM
controls c
INNER JOIN
states_of_applicability_controls soac ON c.id = soac.control_id
WHERE
soac.state_of_applicability_id = @state_of_applicability_id
)
SELECT
id,
section_title,
framework_id,
organization_id,
name,
description,
status,
exclusion_justification,
best_practice,
created_at,
updated_at
FROM
ctrl
WHERE %s
AND %s
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), filter.SQLFragment(), cursor.SQLFragment())
args := pgx.NamedArgs{"state_of_applicability_id": stateOfApplicabilityID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, filter.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query controls: %w", err)
}
controls, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[Control])
if err != nil {
return fmt.Errorf("cannot collect controls: %w", err)
}
*c = controls
return nil
}

View File

@@ -167,19 +167,13 @@ WHERE
return nil
}
type ControlObligationType struct {
ControlID gid.GID `db:"control_id"`
Type ObligationType `db:"type"`
}
type ControlObligationTypes []*ControlObligationType
func (cots *ControlObligationTypes) LoadTypesByControlIDs(
func (cos *ControlObligations) CountByControlID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
controlIDs []gid.GID,
) error {
controlID gid.GID,
filter *ControlObligationFilter,
) (int, error) {
q := `
WITH control_obls AS (
SELECT
@@ -191,31 +185,27 @@ WITH control_obls AS (
INNER JOIN
obligations o ON co.obligation_id = o.id
WHERE
co.control_id = ANY(@control_ids)
co.control_id = @control_id
)
SELECT DISTINCT
control_id,
type
SELECT
COUNT(*)
FROM
control_obls
WHERE
%s
WHERE %s
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment())
q = fmt.Sprintf(q, scope.SQLFragment(), filter.SQLFragment())
args := pgx.NamedArgs{"control_ids": controlIDs}
args := pgx.StrictNamedArgs{"control_id": controlID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, filter.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query control obligations: %w", err)
row := conn.QueryRow(ctx, q, args)
var count int
if err := row.Scan(&count); err != nil {
return 0, fmt.Errorf("cannot count control obligations: %w", err)
}
controlObligationTypes, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[ControlObligationType])
if err != nil {
return fmt.Errorf("cannot collect control obligations: %w", err)
}
*cots = controlObligationTypes
return nil
return count, nil
}

View File

@@ -0,0 +1,45 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"github.com/jackc/pgx/v5"
)
type ControlObligationFilter struct {
obligationType *ObligationType
}
func NewControlObligationFilter(obligationType *ObligationType) *ControlObligationFilter {
return &ControlObligationFilter{
obligationType: obligationType,
}
}
func (f *ControlObligationFilter) SQLArguments() pgx.NamedArgs {
args := pgx.NamedArgs{
"filter_obligation_type": nil,
}
if f.obligationType != nil {
args["filter_obligation_type"] = *f.obligationType
}
return args
}
func (f *ControlObligationFilter) SQLFragment() string {
return "(@filter_obligation_type::obligation_type IS NULL OR type = @filter_obligation_type)"
}

View File

@@ -73,7 +73,7 @@ const (
TransferImpactAssessmentEntityType uint16 = 47
RightsRequestEntityType uint16 = 48
StateOfApplicabilityEntityType uint16 = 49
StateOfApplicabilityControlEntityType uint16 = 50
ApplicabilityStatementEntityType uint16 = 50
MembershipProfileEntityType uint16 = 51
SCIMConfigurationEntityType uint16 = 52
SCIMEventEntityType uint16 = 53
@@ -180,8 +180,8 @@ func NewEntityFromID(id gid.GID) (any, bool) {
return &RightsRequest{ID: id}, true
case StateOfApplicabilityEntityType:
return &StateOfApplicability{ID: id}, true
case StateOfApplicabilityControlEntityType:
return &StateOfApplicabilityControl{ID: id}, true
case ApplicabilityStatementEntityType:
return &ApplicabilityStatement{ID: id}, true
case MembershipProfileEntityType:
return &MembershipProfile{ID: id}, true
case SCIMConfigurationEntityType:

View File

@@ -241,6 +241,53 @@ LIMIT 1;
return nil
}
func (f *Frameworks) LoadByIDs(
ctx context.Context,
conn pg.Conn,
scope Scoper,
frameworkIDs []gid.GID,
) error {
if len(frameworkIDs) == 0 {
*f = Frameworks{}
return nil
}
q := `
SELECT
id,
organization_id,
reference_id,
name,
description,
light_logo_file_id,
dark_logo_file_id,
created_at,
updated_at
FROM
frameworks
WHERE
%s
AND id = ANY(@framework_ids)
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"framework_ids": frameworkIDs}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query frameworks: %w", err)
}
frameworks, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[Framework])
if err != nil {
return fmt.Errorf("cannot collect frameworks: %w", err)
}
*f = frameworks
return nil
}
func (f Framework) Insert(
ctx context.Context,
conn pg.Conn,

View File

@@ -109,20 +109,24 @@ WHERE NOT EXISTS (
SELECT 1
FROM states_of_applicability soa
WHERE soa.name = f.name
AND soa.tenant_id = f.tenant_id
AND soa.snapshot_id IS NULL
)
AND EXISTS (
SELECT 1 FROM peoples WHERE tenant_id = f.tenant_id
)
-- We only use exclude with ISO 27001 FIXME
AND EXISTS (
SELECT 1
FROM controls c
WHERE c.framework_id = f.id
AND c.tenant_id = f.tenant_id
AND (
c.status = 'EXCLUDED'
OR (c.exclusion_justification IS NOT NULL AND c.exclusion_justification != '')
)
);
)
AND organization_id = 'e5IaD7ibAAEAAAAAAZZ9aR_Oq_Npymhg';
INSERT INTO states_of_applicability_controls (
id,
@@ -151,11 +155,23 @@ SELECT
NOW() as created_at,
NOW() as updated_at
FROM frameworks f
JOIN states_of_applicability soa ON soa.name = f.name AND soa.snapshot_id IS NULL
JOIN states_of_applicability soa ON soa.name = f.name AND soa.snapshot_id IS NULL AND soa.tenant_id = f.tenant_id
JOIN controls c ON c.framework_id = f.id
WHERE NOT EXISTS (
SELECT 1
FROM states_of_applicability_controls soac
WHERE soac.state_of_applicability_id = soa.id
AND soac.control_id = c.id
);
)
AND f.id = 'e5IaD7ibAAEAAQAAAZsNt6Js2dJrgpJG'
AND f.organization_id = 'e5IaD7ibAAEAAAAAAZZ9aR_Oq_Npymhg';
WITH todelete AS (
SELECT soac.id
FROM states_of_applicability soa
JOIN states_of_applicability_controls soac ON soac.state_of_applicability_id = soa.id
WHERE soa.tenant_id != soac.tenant_id
)
DELETE FROM states_of_applicability_controls WHERE id IN (SELECT id FROM todelete)

View File

@@ -0,0 +1,11 @@
ALTER TABLE states_of_applicability_controls RENAME TO applicability_statements;
ALTER TABLE applicability_statements
RENAME CONSTRAINT states_of_applicability_controls_organization_id_fkey
TO applicability_statements_organization_id_fkey;
ALTER TABLE applicability_statements
RENAME CONSTRAINT states_of_applicability_controls_snapshot_id_fkey
TO applicability_statements_snapshot_id_fkey;
ALTER INDEX states_of_applicability_controls_pkey RENAME TO applicability_statements_pkey;

View File

@@ -414,7 +414,7 @@ snapshot_soa AS (
FROM states_of_applicability
WHERE snapshot_id = @snapshot_id
)
INSERT INTO states_of_applicability_controls (
INSERT INTO applicability_statements (
id,
state_of_applicability_id,
control_id,
@@ -427,7 +427,7 @@ INSERT INTO states_of_applicability_controls (
updated_at
)
SELECT
generate_gid(decode_base64_unpadded(@tenant_id), @state_of_applicability_control_entity_type),
generate_gid(decode_base64_unpadded(@tenant_id), @applicability_statement_entity_type),
snapshot_soa.id,
soac.control_id,
soac.organization_id,
@@ -437,7 +437,7 @@ SELECT
soac.justification,
soac.created_at,
soac.updated_at
FROM states_of_applicability_controls soac
FROM applicability_statements soac
INNER JOIN source_soa
ON soac.state_of_applicability_id = source_soa.id
INNER JOIN snapshot_soa
@@ -448,10 +448,10 @@ WHERE soac.snapshot_id IS NULL
query = fmt.Sprintf(query, scope.SQLFragment())
args := pgx.StrictNamedArgs{
"tenant_id": scope.GetTenantID(),
"snapshot_id": snapshotID,
"organization_id": organizationID,
"state_of_applicability_control_entity_type": StateOfApplicabilityControlEntityType,
"tenant_id": scope.GetTenantID(),
"snapshot_id": snapshotID,
"organization_id": organizationID,
"applicability_statement_entity_type": ApplicabilityStatementEntityType,
}
maps.Copy(args, scope.SQLArguments())

View File

@@ -312,9 +312,11 @@ const (
ActionStateOfApplicabilityDelete = "core:state-of-applicability:delete"
ActionStateOfApplicabilityExport = "core:state-of-applicability:export"
ActionStateOfApplicabilityControlMappingList = "core:state-of-applicability-control-mapping:list"
ActionStateOfApplicabilityControlMappingCreate = "core:state-of-applicability-control-mapping:create"
ActionStateOfApplicabilityControlMappingDelete = "core:state-of-applicability-control-mapping:delete"
ActionApplicabilityStatementGet = "core:applicability-statement:get"
ActionApplicabilityStatementList = "core:applicability-statement:list"
ActionApplicabilityStatementCreate = "core:applicability-statement:create"
ActionApplicabilityStatementUpdate = "core:applicability-statement:update"
ActionApplicabilityStatementDelete = "core:applicability-statement:delete"
ActionControlObligationMappingList = "core:control-obligation-mapping:list"
ActionControlObligationMappingCreate = "core:control-obligation-mapping:create"

View File

@@ -827,36 +827,6 @@ func (s ControlService) CountForStateOfApplicabilityID(
return count, nil
}
func (s ControlService) ListForStateOfApplicabilityID(
ctx context.Context,
stateOfApplicabilityID gid.GID,
cursor *page.Cursor[coredata.ControlOrderField],
filter *coredata.ControlFilter,
) (*page.Page[*coredata.Control, coredata.ControlOrderField], error) {
var controls coredata.Controls
stateOfApplicability := &coredata.StateOfApplicability{}
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
if err := stateOfApplicability.LoadByID(ctx, conn, s.svc.scope, stateOfApplicabilityID); err != nil {
return fmt.Errorf("cannot load state of applicability: %w", err)
}
if err := controls.LoadByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID, cursor, filter); err != nil {
return fmt.Errorf("cannot load controls: %w", err)
}
return nil
},
)
if err != nil {
return nil, err
}
return page.NewPage([]*coredata.Control(controls), cursor), nil
}
func (s ControlService) Create(
ctx context.Context,
req CreateControlRequest,
@@ -932,39 +902,42 @@ func (s ControlService) Update(
control := &coredata.Control{ID: req.ID}
err := s.svc.pg.WithTx(ctx, func(conn pg.Conn) error {
if err := control.LoadByID(ctx, conn, s.svc.scope, req.ID); err != nil {
return fmt.Errorf("cannot load control: %w", err)
}
err := s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
if err := control.LoadByID(ctx, conn, s.svc.scope, req.ID); err != nil {
return fmt.Errorf("cannot load control: %w", err)
}
if req.Name != nil {
control.Name = *req.Name
}
if req.Name != nil {
control.Name = *req.Name
}
if req.Description != nil {
control.Description = *req.Description
}
if req.Description != nil {
control.Description = *req.Description
}
if req.SectionTitle != nil {
control.SectionTitle = *req.SectionTitle
}
if req.SectionTitle != nil {
control.SectionTitle = *req.SectionTitle
}
if req.Status != nil {
control.Status = *req.Status
}
if req.Status != nil {
control.Status = *req.Status
}
if req.ExclusionJustification != nil {
control.ExclusionJustification = req.ExclusionJustification
}
if req.ExclusionJustification != nil {
control.ExclusionJustification = req.ExclusionJustification
}
if req.BestPractice != nil {
control.BestPractice = *req.BestPractice
}
if req.BestPractice != nil {
control.BestPractice = *req.BestPractice
}
control.UpdatedAt = time.Now()
control.UpdatedAt = time.Now()
return control.Update(ctx, conn, s.svc.scope)
})
return control.Update(ctx, conn, s.svc.scope)
},
)
if err != nil {
return nil, fmt.Errorf("cannot update control: %w", err)
}
@@ -985,3 +958,75 @@ func (s ControlService) Delete(
},
)
}
func (s ControlService) HasRegulatoryObligation(
ctx context.Context,
controlID gid.GID,
) (bool, error) {
var hasRegulatory bool
obligationType := coredata.ObligationTypeLegal
filter := coredata.NewControlObligationFilter(&obligationType)
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
var controlObligations coredata.ControlObligations
count, err := controlObligations.CountByControlID(ctx, conn, s.svc.scope, controlID, filter)
if err != nil {
return fmt.Errorf("cannot count regulatory obligations: %w", err)
}
hasRegulatory = count > 0
return nil
},
)
return hasRegulatory, err
}
func (s ControlService) HasContractualObligation(
ctx context.Context,
controlID gid.GID,
) (bool, error) {
var hasContractual bool
obligationType := coredata.ObligationTypeContractual
filter := coredata.NewControlObligationFilter(&obligationType)
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
var controlObligations coredata.ControlObligations
count, err := controlObligations.CountByControlID(ctx, conn, s.svc.scope, controlID, filter)
if err != nil {
return fmt.Errorf("cannot count contractual obligations: %w", err)
}
hasContractual = count > 0
return nil
},
)
return hasContractual, err
}
func (s ControlService) HasRiskAssessment(
ctx context.Context,
controlID gid.GID,
) (bool, error) {
var hasRisk bool
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
var controlsWithRisk coredata.ControlsWithRisk
if err := controlsWithRisk.LoadByControlIDs(ctx, conn, s.svc.scope, []gid.GID{controlID}); err != nil {
return fmt.Errorf("cannot load controls with risk: %w", err)
}
hasRisk = len(controlsWithRisk) > 0
return nil
},
)
return hasRisk, err
}

View File

@@ -79,7 +79,7 @@ var ViewerPolicy = policy.NewPolicy(
ActionSlackConnectionList,
ActionRightsRequestGet, ActionRightsRequestList,
ActionStateOfApplicabilityGet, ActionStateOfApplicabilityList,
ActionStateOfApplicabilityControlMappingList,
ActionApplicabilityStatementGet, ActionApplicabilityStatementList,
).WithSID("entity-read-access").When(organizationCondition),
policy.Allow(

View File

@@ -272,17 +272,18 @@ func (s StateOfApplicabilityService) Delete(
return nil
}
func (s StateOfApplicabilityService) ListAvailableControls(
func (s StateOfApplicabilityService) ListApplicabilityStatements(
ctx context.Context,
stateOfApplicabilityID gid.GID,
) ([]*coredata.AvailableStateOfApplicabilityControl, error) {
var availableControls coredata.AvailableStateOfApplicabilityControls
cursor *page.Cursor[coredata.ApplicabilityStatementOrderField],
) (*page.Page[*coredata.ApplicabilityStatement, coredata.ApplicabilityStatementOrderField], error) {
var statements coredata.ApplicabilityStatements
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
if err := availableControls.LoadAvailableByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID); err != nil {
return fmt.Errorf("cannot load available controls: %w", err)
if err := statements.LoadByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID, cursor); err != nil {
return fmt.Errorf("cannot load applicability statements: %w", err)
}
return nil
},
@@ -292,72 +293,128 @@ func (s StateOfApplicabilityService) ListAvailableControls(
return nil, err
}
return availableControls, nil
return page.NewPage(statements, cursor), nil
}
func (s StateOfApplicabilityService) LinkControl(
func (s StateOfApplicabilityService) CountApplicabilityStatements(
ctx context.Context,
stateOfApplicabilityID gid.GID,
) (int, error) {
var count int
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) (err error) {
statements := &coredata.ApplicabilityStatements{}
count, err = statements.CountByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID)
if err != nil {
return fmt.Errorf("cannot count applicability statements: %w", err)
}
return nil
},
)
if err != nil {
return 0, err
}
return count, nil
}
func (s StateOfApplicabilityService) CreateApplicabilityStatement(
ctx context.Context,
stateOfApplicabilityID gid.GID,
controlID gid.GID,
applicability bool,
justification *string,
) (*coredata.StateOfApplicabilityControl, error) {
stateOfApplicability := &coredata.StateOfApplicability{}
err := s.svc.pg.WithConn(ctx, func(conn pg.Conn) error {
return stateOfApplicability.LoadByID(ctx, conn, s.svc.scope, stateOfApplicabilityID)
})
if err != nil {
return nil, fmt.Errorf("cannot load state of applicability: %w", err)
}
) (*coredata.ApplicabilityStatement, error) {
var (
stateOfApplicability = &coredata.StateOfApplicability{}
applicabilityStatement = &coredata.ApplicabilityStatement{}
now = time.Now()
)
now := time.Now()
control := &coredata.StateOfApplicabilityControl{
ID: gid.New(s.svc.scope.GetTenantID(), coredata.StateOfApplicabilityControlEntityType),
StateOfApplicabilityID: stateOfApplicabilityID,
ControlID: controlID,
OrganizationID: stateOfApplicability.OrganizationID,
Applicability: applicability,
Justification: justification,
CreatedAt: now,
UpdatedAt: now,
}
err := s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
if err := stateOfApplicability.LoadByID(ctx, conn, s.svc.scope, stateOfApplicabilityID); err != nil {
return fmt.Errorf("cannot load state of applicability: %w", err)
}
err = s.svc.pg.WithTx(ctx, func(conn pg.Conn) error {
return control.Upsert(ctx, conn, s.svc.scope)
})
applicabilityStatement = &coredata.ApplicabilityStatement{
ID: gid.New(s.svc.scope.GetTenantID(), coredata.ApplicabilityStatementEntityType),
StateOfApplicabilityID: stateOfApplicabilityID,
ControlID: controlID,
OrganizationID: stateOfApplicability.OrganizationID,
Applicability: applicability,
Justification: justification,
CreatedAt: now,
UpdatedAt: now,
}
if err := applicabilityStatement.Insert(ctx, conn, s.svc.scope); err != nil {
return fmt.Errorf("cannot insert applicability statement: %w", err)
}
return nil
},
)
if err != nil {
return nil, err
}
return control, nil
return applicabilityStatement, nil
}
func (s StateOfApplicabilityService) DeleteControlLink(
func (s StateOfApplicabilityService) UpdateApplicabilityStatement(
ctx context.Context,
stateOfApplicabilityID gid.GID,
controlID gid.GID,
) (gid.GID, error) {
control := &coredata.StateOfApplicabilityControl{}
applicabilityStatementID gid.GID,
applicability bool,
justification *string,
) (*coredata.ApplicabilityStatement, error) {
applicabilityStatement := &coredata.ApplicabilityStatement{}
err := s.svc.pg.WithTx(ctx, func(conn pg.Conn) error {
if err := control.LoadByStateOfApplicabilityIDAndControlID(ctx, conn, s.svc.scope, stateOfApplicabilityID, controlID); err != nil {
return err
}
return control.Delete(ctx, conn, s.svc.scope)
})
err := s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
if err := applicabilityStatement.LoadByID(ctx, conn, s.svc.scope, applicabilityStatementID); err != nil {
return err
}
applicabilityStatement.Applicability = applicability
applicabilityStatement.Justification = justification
applicabilityStatement.UpdatedAt = time.Now()
return applicabilityStatement.UpdateByID(ctx, conn, s.svc.scope)
},
)
if err != nil {
return gid.GID{}, err
return nil, err
}
return control.ID, nil
return applicabilityStatement, nil
}
func (s StateOfApplicabilityService) DeleteApplicabilityStatement(
ctx context.Context,
applicabilityStatementID gid.GID,
) error {
applicabilityStatement := &coredata.ApplicabilityStatement{}
return s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
return applicabilityStatement.DeleteByID(ctx, conn, s.svc.scope, applicabilityStatementID)
},
)
}
func (s StateOfApplicabilityService) ListControlLinks(
ctx context.Context,
controlID gid.GID,
cursor *page.Cursor[coredata.StateOfApplicabilityOrderField],
) (*page.Page[*coredata.StateOfApplicabilityControl, coredata.StateOfApplicabilityOrderField], error) {
var controls coredata.StateOfApplicabilityControls
cursor *page.Cursor[coredata.ApplicabilityStatementOrderField],
) (*page.Page[*coredata.ApplicabilityStatement, coredata.ApplicabilityStatementOrderField], error) {
var controls coredata.ApplicabilityStatements
err := s.svc.pg.WithConn(ctx, func(conn pg.Conn) error {
return controls.LoadByControlID(ctx, conn, s.svc.scope, controlID, cursor)
@@ -393,66 +450,83 @@ func (s StateOfApplicabilityService) ExportPDF(
return fmt.Errorf("cannot load owner: %w", err)
}
var availableControls coredata.AvailableStateOfApplicabilityControls
if err := availableControls.LoadAvailableByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID); err != nil {
return fmt.Errorf("cannot load available controls: %w", err)
// Load applicability statements
var applicabilityStatements coredata.ApplicabilityStatements
cursor := page.NewCursor(
10000,
nil,
page.Head,
page.OrderBy[coredata.ApplicabilityStatementOrderField]{
Field: coredata.ApplicabilityStatementOrderFieldCreatedAt,
Direction: page.OrderDirectionAsc,
},
)
if err := applicabilityStatements.LoadByStateOfApplicabilityID(ctx, conn, s.svc.scope, stateOfApplicabilityID, cursor); err != nil {
return fmt.Errorf("cannot load applicability statements: %w", err)
}
linkedControls := make([]*coredata.AvailableStateOfApplicabilityControl, 0)
for _, ctrl := range availableControls {
if ctrl.StateOfApplicabilityID != nil {
linkedControls = append(linkedControls, ctrl)
}
}
obligationsByControl := make(map[gid.GID][]coredata.ObligationType)
if len(linkedControls) > 0 {
controlIDs := make([]gid.GID, len(linkedControls))
for i, ctrl := range linkedControls {
controlIDs[i] = ctrl.ControlID
}
var controlObligationTypes coredata.ControlObligationTypes
if err := controlObligationTypes.LoadTypesByControlIDs(ctx, conn, s.svc.scope, controlIDs); err != nil {
return fmt.Errorf("cannot load control obligations: %w", err)
}
for _, cot := range controlObligationTypes {
obligationsByControl[cot.ControlID] = append(obligationsByControl[cot.ControlID], cot.Type)
}
}
controlsWithRisks := make(map[gid.GID]bool)
if len(linkedControls) > 0 {
controlIDs := make([]gid.GID, len(linkedControls))
for i, ctrl := range linkedControls {
controlIDs[i] = ctrl.ControlID
}
var controlsWithRisk coredata.ControlsWithRisk
if err := controlsWithRisk.LoadByControlIDs(ctx, conn, s.svc.scope, controlIDs); err != nil {
return fmt.Errorf("cannot load controls with risks: %w", err)
}
for _, cwr := range controlsWithRisk {
controlsWithRisks[cwr.ControlID] = true
if len(applicabilityStatements) == 0 {
// No linked controls, skip loading additional data
documentData = docgen.StateOfApplicabilityData{
Title: stateOfApplicability.Name,
OrganizationName: organization.Name,
CreatedAt: stateOfApplicability.CreatedAt,
TotalControls: 0,
FrameworkGroups: []docgen.FrameworkControlGroup{},
}
return nil
}
frameworkControlsMap := make(map[string][]docgen.ControlData)
frameworkOrder := []string{}
for _, ctrl := range linkedControls {
if _, exists := frameworkControlsMap[ctrl.FrameworkName]; !exists {
frameworkOrder = append(frameworkOrder, ctrl.FrameworkName)
frameworkControlsMap[ctrl.FrameworkName] = []docgen.ControlData{}
for _, stmt := range applicabilityStatements {
// Load control
control := &coredata.Control{}
if err := control.LoadByID(ctx, conn, s.svc.scope, stmt.ControlID); err != nil {
return fmt.Errorf("cannot load control: %w", err)
}
// Load framework
framework := &coredata.Framework{}
if err := framework.LoadByID(ctx, conn, s.svc.scope, control.FrameworkID); err != nil {
return fmt.Errorf("cannot load framework: %w", err)
}
// Count legal obligations
var controlObligations coredata.ControlObligations
legalType := coredata.ObligationTypeLegal
legalFilter := coredata.NewControlObligationFilter(&legalType)
legalCount, err := controlObligations.CountByControlID(ctx, conn, s.svc.scope, stmt.ControlID, legalFilter)
if err != nil {
return fmt.Errorf("cannot count legal obligations: %w", err)
}
// Count contractual obligations
contractualType := coredata.ObligationTypeContractual
contractualFilter := coredata.NewControlObligationFilter(&contractualType)
contractualCount, err := controlObligations.CountByControlID(ctx, conn, s.svc.scope, stmt.ControlID, contractualFilter)
if err != nil {
return fmt.Errorf("cannot count contractual obligations: %w", err)
}
// Check if control has risk
var controlsWithRisk coredata.ControlsWithRisk
if err := controlsWithRisk.LoadByControlIDs(ctx, conn, s.svc.scope, []gid.GID{stmt.ControlID}); err != nil {
return fmt.Errorf("cannot load controls with risks: %w", err)
}
hasRisk := len(controlsWithRisk) > 0
if _, exists := frameworkControlsMap[framework.Name]; !exists {
frameworkOrder = append(frameworkOrder, framework.Name)
frameworkControlsMap[framework.Name] = []docgen.ControlData{}
}
var regulatory *bool
var contractual *bool
var riskAssessment *bool
if ctrl.Applicability != nil && *ctrl.Applicability {
if stmt.Applicability {
falseVal := false
trueVal := true
@@ -460,30 +534,28 @@ func (s StateOfApplicabilityService) ExportPDF(
contractual = &falseVal
riskAssessment = &falseVal
obligations := obligationsByControl[ctrl.ControlID]
for _, obligationType := range obligations {
if obligationType == coredata.ObligationTypeLegal {
regulatory = &trueVal
}
if obligationType == coredata.ObligationTypeContractual {
contractual = &trueVal
}
if legalCount > 0 {
regulatory = &trueVal
}
if controlsWithRisks[ctrl.ControlID] {
if contractualCount > 0 {
contractual = &trueVal
}
if hasRisk {
riskAssessment = &trueVal
}
}
frameworkControlsMap[ctrl.FrameworkName] = append(
frameworkControlsMap[ctrl.FrameworkName],
applicability := stmt.Applicability
frameworkControlsMap[framework.Name] = append(
frameworkControlsMap[framework.Name],
docgen.ControlData{
FrameworkName: ctrl.FrameworkName,
SectionTitle: ctrl.SectionTitle,
Name: ctrl.Name,
Applicability: ctrl.Applicability,
Justification: ctrl.Justification,
BestPractice: ctrl.BestPractice,
FrameworkName: framework.Name,
SectionTitle: control.SectionTitle,
Name: control.Name,
Applicability: &applicability,
Justification: stmt.Justification,
BestPractice: control.BestPractice,
Regulatory: regulatory,
Contractual: contractual,
RiskAssessment: riskAssessment,
@@ -543,7 +615,7 @@ func (s StateOfApplicabilityService) ExportPDF(
Title: stateOfApplicability.Name,
OrganizationName: organization.Name,
CreatedAt: stateOfApplicability.CreatedAt,
TotalControls: len(linkedControls),
TotalControls: len(applicabilityStatements),
FrameworkGroups: frameworkGroups,
CompanyHorizontalLogoBase64: horizontalLogoBase64,
Version: version,

View File

@@ -599,6 +599,14 @@ enum DocumentVersionOrderField
)
}
enum ApplicabilityStatementOrderField
@goModel(model: "go.probo.inc/probo/pkg/coredata.ApplicabilityStatementOrderField") {
CREATED_AT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.ApplicabilityStatementOrderFieldCreatedAt"
)
}
enum CountryCode
@goModel(model: "go.probo.inc/probo/pkg/coredata.CountryCode") {
AD @goEnum(value: "go.probo.inc/probo/pkg/coredata.CountryCodeAD")
@@ -1475,6 +1483,14 @@ input SnapshotOrder
field: SnapshotOrderField!
}
input ApplicabilityStatementOrder
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.ApplicabilityStatementOrderBy"
) {
direction: OrderDirection!
field: ApplicabilityStatementOrderField!
}
input DocumentVersionFilter {
status: DocumentStatus
}
@@ -1992,6 +2008,9 @@ type Control implements Node {
status: ControlStatus!
exclusionJustification: String
bestPractice: Boolean!
regulatory: Boolean! @goField(forceResolver: true)
contractual: Boolean! @goField(forceResolver: true)
riskAssessment: Boolean! @goField(forceResolver: true)
framework: Framework! @goField(forceResolver: true)
@@ -2038,14 +2057,6 @@ type Control implements Node {
orderBy: SnapshotOrder
): SnapshotConnection! @goField(forceResolver: true)
stateOfApplicabilityControls(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: StateOfApplicabilityOrder
): StateOfApplicabilityControlConnection! @goField(forceResolver: true)
createdAt: Datetime!
updatedAt: Datetime!
@@ -2225,17 +2236,39 @@ type StateOfApplicability implements Node {
createdAt: Datetime!
updatedAt: Datetime!
controls(
applicabilityStatements(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: ControlOrder
filter: ControlFilter
): ControlConnection! @goField(forceResolver: true)
orderBy: ApplicabilityStatementOrder
): ApplicabilityStatementConnection! @goField(forceResolver: true)
availableControls: [AvailableStateOfApplicabilityControl!]!
@goField(forceResolver: true)
permission(action: String!): Boolean! @goField(forceResolver: true)
}
type ApplicabilityStatementConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.ApplicabilityStatementConnection"
) {
totalCount: Int! @goField(forceResolver: true)
edges: [ApplicabilityStatementEdge!]!
pageInfo: PageInfo!
}
type ApplicabilityStatementEdge {
cursor: CursorKey!
node: ApplicabilityStatement!
}
type ApplicabilityStatement implements Node {
id: ID!
stateOfApplicability: StateOfApplicability! @goField(forceResolver: true)
control: Control! @goField(forceResolver: true)
applicability: Boolean!
justification: String!
createdAt: Datetime!
updatedAt: Datetime!
permission(action: String!): Boolean! @goField(forceResolver: true)
}
@@ -2801,6 +2834,7 @@ type StateOfApplicabilityEdge {
node: StateOfApplicability!
}
type RiskConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.RiskConnection"
@@ -3124,12 +3158,15 @@ type Mutation {
deleteControlDocumentMapping(
input: DeleteControlDocumentMappingInput!
): DeleteControlDocumentMappingPayload!
createStateOfApplicabilityControlMapping(
input: CreateStateOfApplicabilityControlMappingInput!
): CreateStateOfApplicabilityControlMappingPayload!
deleteStateOfApplicabilityControlMapping(
input: DeleteStateOfApplicabilityControlMappingInput!
): DeleteStateOfApplicabilityControlMappingPayload!
createApplicabilityStatement(
input: CreateApplicabilityStatementInput!
): CreateApplicabilityStatementPayload!
updateApplicabilityStatement(
input: UpdateApplicabilityStatementInput!
): UpdateApplicabilityStatementPayload!
deleteApplicabilityStatement(
input: DeleteApplicabilityStatementInput!
): DeleteApplicabilityStatementPayload!
createControlAuditMapping(
input: CreateControlAuditMappingInput!
): CreateControlAuditMappingPayload!
@@ -3678,16 +3715,21 @@ input DeleteControlDocumentMappingInput {
documentId: ID!
}
input CreateStateOfApplicabilityControlMappingInput {
input CreateApplicabilityStatementInput {
stateOfApplicabilityId: ID!
controlId: ID!
applicability: Boolean!
justification: String
}
input DeleteStateOfApplicabilityControlMappingInput {
stateOfApplicabilityId: ID!
controlId: ID!
input UpdateApplicabilityStatementInput {
applicabilityStatementId: ID!
applicability: Boolean!
justification: String
}
input DeleteApplicabilityStatementInput {
applicabilityStatementId: ID!
}
input CreateControlAuditMappingInput {
@@ -3916,58 +3958,16 @@ input UpdateStateOfApplicabilityInput {
ownerId: ID
}
input StateOfApplicabilityControlInput {
input ApplicabilityStatementInput {
controlId: ID!
applicability: Boolean!
justification: String
}
type AvailableStateOfApplicabilityControl {
controlId: ID!
sectionTitle: String!
name: String!
frameworkId: ID!
frameworkName: String!
organizationId: ID!
stateOfApplicabilityId: ID
applicability: Boolean
justification: String
bestPractice: Boolean!
regulatory: Boolean!
contractual: Boolean!
riskAssessment: Boolean!
}
input DeleteStateOfApplicabilityInput {
stateOfApplicabilityId: ID!
}
type StateOfApplicabilityControl {
id: ID!
stateOfApplicabilityId: ID!
controlId: ID!
stateOfApplicability: StateOfApplicability! @goField(forceResolver: true)
applicability: Boolean!
justification: String
}
type StateOfApplicabilityControlConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.StateOfApplicabilityControlConnection"
) {
totalCount: Int!
edges: [StateOfApplicabilityControlEdge!]!
pageInfo: PageInfo!
}
type StateOfApplicabilityControlEdge
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.StateOfApplicabilityControlEdge"
) {
cursor: CursorKey!
node: StateOfApplicabilityControl!
}
input ExportStateOfApplicabilityPDFInput {
stateOfApplicabilityId: ID!
}
@@ -4466,14 +4466,16 @@ type DeleteControlDocumentMappingPayload {
deletedDocumentId: ID!
}
type CreateStateOfApplicabilityControlMappingPayload {
stateOfApplicabilityControlEdge: StateOfApplicabilityControlEdge!
type CreateApplicabilityStatementPayload {
applicabilityStatementEdge: ApplicabilityStatementEdge!
}
type DeleteStateOfApplicabilityControlMappingPayload {
deletedStateOfApplicabilityId: ID!
deletedControlId: ID!
deletedStateOfApplicabilityControlId: ID!
type UpdateApplicabilityStatementPayload {
applicabilityStatement: ApplicabilityStatement!
}
type DeleteApplicabilityStatementPayload {
deletedApplicabilityStatementId: ID!
}
type CreateControlAuditMappingPayload {

File diff suppressed because it is too large Load Diff

View File

@@ -0,0 +1,84 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package types
import (
"go.probo.inc/probo/pkg/coredata"
"go.probo.inc/probo/pkg/gid"
"go.probo.inc/probo/pkg/page"
)
type (
ApplicabilityStatementOrderBy OrderBy[coredata.ApplicabilityStatementOrderField]
ApplicabilityStatementConnection struct {
TotalCount int
Edges []*ApplicabilityStatementEdge
PageInfo PageInfo
Resolver any
ParentID gid.GID
}
)
func NewApplicabilityStatementConnection(
p *page.Page[*coredata.ApplicabilityStatement, coredata.ApplicabilityStatementOrderField],
parentType any,
parentID gid.GID,
) *ApplicabilityStatementConnection {
edges := make([]*ApplicabilityStatementEdge, len(p.Data))
for i, statement := range p.Data {
edges[i] = NewApplicabilityStatementEdge(statement, p.Cursor.OrderBy.Field)
}
return &ApplicabilityStatementConnection{
Edges: edges,
PageInfo: *NewPageInfo(p),
Resolver: parentType,
ParentID: parentID,
}
}
func NewApplicabilityStatementEdge(
statement *coredata.ApplicabilityStatement,
orderBy coredata.ApplicabilityStatementOrderField,
) *ApplicabilityStatementEdge {
return &ApplicabilityStatementEdge{
Cursor: statement.CursorKey(orderBy),
Node: NewApplicabilityStatement(statement),
}
}
func NewApplicabilityStatement(as *coredata.ApplicabilityStatement) *ApplicabilityStatement {
justification := ""
if as.Justification != nil {
justification = *as.Justification
}
return &ApplicabilityStatement{
ID: as.ID,
StateOfApplicability: &StateOfApplicability{
ID: as.StateOfApplicabilityID,
},
Control: &Control{
ID: as.ControlID,
},
Applicability: as.Applicability,
Justification: justification,
CreatedAt: as.CreatedAt,
UpdatedAt: as.UpdatedAt,
}
}

View File

@@ -1,76 +0,0 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package types
import (
"go.probo.inc/probo/pkg/coredata"
"go.probo.inc/probo/pkg/gid"
"go.probo.inc/probo/pkg/page"
)
type (
StateOfApplicabilityControlConnection struct {
TotalCount int
Edges []*StateOfApplicabilityControlEdge
PageInfo PageInfo
Resolver any
ParentID gid.GID
}
StateOfApplicabilityControlEdge struct {
Cursor page.CursorKey
Node *StateOfApplicabilityControl
}
)
func NewStateOfApplicabilityControlConnection(
p *page.Page[*coredata.StateOfApplicabilityControl, coredata.StateOfApplicabilityOrderField],
parentType any,
parentID gid.GID,
) *StateOfApplicabilityControlConnection {
edges := make([]*StateOfApplicabilityControlEdge, len(p.Data))
for i, control := range p.Data {
edges[i] = NewStateOfApplicabilityControlEdge(control, p.Cursor.OrderBy.Field)
}
return &StateOfApplicabilityControlConnection{
Edges: edges,
PageInfo: *NewPageInfo(p),
Resolver: parentType,
ParentID: parentID,
}
}
func NewStateOfApplicabilityControlEdge(
control *coredata.StateOfApplicabilityControl,
orderBy coredata.StateOfApplicabilityOrderField,
) *StateOfApplicabilityControlEdge {
return &StateOfApplicabilityControlEdge{
Cursor: control.CursorKey(orderBy),
Node: NewStateOfApplicabilityControl(control),
}
}
func NewStateOfApplicabilityControl(control *coredata.StateOfApplicabilityControl) *StateOfApplicabilityControl {
return &StateOfApplicabilityControl{
ID: control.ID,
StateOfApplicabilityID: control.StateOfApplicabilityID,
ControlID: control.ControlID,
Applicability: control.Applicability,
Justification: control.Justification,
}
}

View File

@@ -17,6 +17,31 @@ type Node interface {
GetID() gid.GID
}
type ApplicabilityStatement struct {
ID gid.GID `json:"id"`
StateOfApplicability *StateOfApplicability `json:"stateOfApplicability"`
Control *Control `json:"control"`
Applicability bool `json:"applicability"`
Justification string `json:"justification"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
Permission bool `json:"permission"`
}
func (ApplicabilityStatement) IsNode() {}
func (this ApplicabilityStatement) GetID() gid.GID { return this.ID }
type ApplicabilityStatementEdge struct {
Cursor page.CursorKey `json:"cursor"`
Node *ApplicabilityStatement `json:"node"`
}
type ApplicabilityStatementInput struct {
ControlID gid.GID `json:"controlId"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type AssessVendorInput struct {
ID gid.GID `json:"id"`
WebsiteURL string `json:"websiteUrl"`
@@ -78,22 +103,6 @@ type AuditEdge struct {
Node *Audit `json:"node"`
}
type AvailableStateOfApplicabilityControl struct {
ControlID gid.GID `json:"controlId"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
FrameworkID gid.GID `json:"frameworkId"`
FrameworkName string `json:"frameworkName"`
OrganizationID gid.GID `json:"organizationId"`
StateOfApplicabilityID *gid.GID `json:"stateOfApplicabilityId,omitempty"`
Applicability *bool `json:"applicability,omitempty"`
Justification *string `json:"justification,omitempty"`
BestPractice bool `json:"bestPractice"`
Regulatory bool `json:"regulatory"`
Contractual bool `json:"contractual"`
RiskAssessment bool `json:"riskAssessment"`
}
type BulkDeleteDocumentsInput struct {
DocumentIds []gid.GID `json:"documentIds"`
}
@@ -170,24 +179,26 @@ type ContinualImprovementFilter struct {
}
type Control struct {
ID gid.GID `json:"id"`
Organization *Organization `json:"organization,omitempty"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description,omitempty"`
Status coredata.ControlStatus `json:"status"`
ExclusionJustification *string `json:"exclusionJustification,omitempty"`
BestPractice bool `json:"bestPractice"`
Framework *Framework `json:"framework"`
Measures *MeasureConnection `json:"measures"`
Documents *DocumentConnection `json:"documents"`
Audits *AuditConnection `json:"audits"`
Obligations *ObligationConnection `json:"obligations"`
Snapshots *SnapshotConnection `json:"snapshots"`
StateOfApplicabilityControls *StateOfApplicabilityControlConnection `json:"stateOfApplicabilityControls"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
Permission bool `json:"permission"`
ID gid.GID `json:"id"`
Organization *Organization `json:"organization,omitempty"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description,omitempty"`
Status coredata.ControlStatus `json:"status"`
ExclusionJustification *string `json:"exclusionJustification,omitempty"`
BestPractice bool `json:"bestPractice"`
Regulatory bool `json:"regulatory"`
Contractual bool `json:"contractual"`
RiskAssessment bool `json:"riskAssessment"`
Framework *Framework `json:"framework"`
Measures *MeasureConnection `json:"measures"`
Documents *DocumentConnection `json:"documents"`
Audits *AuditConnection `json:"audits"`
Obligations *ObligationConnection `json:"obligations"`
Snapshots *SnapshotConnection `json:"snapshots"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
Permission bool `json:"permission"`
}
func (Control) IsNode() {}
@@ -202,6 +213,17 @@ type ControlFilter struct {
Query *string `json:"query,omitempty"`
}
type CreateApplicabilityStatementInput struct {
StateOfApplicabilityID gid.GID `json:"stateOfApplicabilityId"`
ControlID gid.GID `json:"controlId"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type CreateApplicabilityStatementPayload struct {
ApplicabilityStatementEdge *ApplicabilityStatementEdge `json:"applicabilityStatementEdge"`
}
type CreateAssetInput struct {
OrganizationID gid.GID `json:"organizationId"`
Name string `json:"name"`
@@ -552,17 +574,6 @@ type CreateSnapshotPayload struct {
SnapshotEdge *SnapshotEdge `json:"snapshotEdge"`
}
type CreateStateOfApplicabilityControlMappingInput struct {
StateOfApplicabilityID gid.GID `json:"stateOfApplicabilityId"`
ControlID gid.GID `json:"controlId"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type CreateStateOfApplicabilityControlMappingPayload struct {
StateOfApplicabilityControlEdge *StateOfApplicabilityControlEdge `json:"stateOfApplicabilityControlEdge"`
}
type CreateStateOfApplicabilityInput struct {
OrganizationID gid.GID `json:"organizationId"`
Name string `json:"name"`
@@ -756,6 +767,14 @@ type DatumFilter struct {
SnapshotID *gid.GID `json:"snapshotId,omitempty"`
}
type DeleteApplicabilityStatementInput struct {
ApplicabilityStatementID gid.GID `json:"applicabilityStatementId"`
}
type DeleteApplicabilityStatementPayload struct {
DeletedApplicabilityStatementID gid.GID `json:"deletedApplicabilityStatementId"`
}
type DeleteAssetInput struct {
AssetID gid.GID `json:"assetId"`
}
@@ -1004,17 +1023,6 @@ type DeleteSnapshotPayload struct {
DeletedSnapshotID gid.GID `json:"deletedSnapshotId"`
}
type DeleteStateOfApplicabilityControlMappingInput struct {
StateOfApplicabilityID gid.GID `json:"stateOfApplicabilityId"`
ControlID gid.GID `json:"controlId"`
}
type DeleteStateOfApplicabilityControlMappingPayload struct {
DeletedStateOfApplicabilityID gid.GID `json:"deletedStateOfApplicabilityId"`
DeletedControlID gid.GID `json:"deletedControlId"`
DeletedStateOfApplicabilityControlID gid.GID `json:"deletedStateOfApplicabilityControlId"`
}
type DeleteStateOfApplicabilityInput struct {
StateOfApplicabilityID gid.GID `json:"stateOfApplicabilityId"`
}
@@ -1746,37 +1754,21 @@ type SnapshotEdge struct {
}
type StateOfApplicability struct {
ID gid.GID `json:"id"`
Name string `json:"name"`
SourceID *gid.GID `json:"sourceId,omitempty"`
SnapshotID *gid.GID `json:"snapshotId,omitempty"`
Organization *Organization `json:"organization,omitempty"`
Owner *People `json:"owner"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
Controls *ControlConnection `json:"controls"`
AvailableControls []*AvailableStateOfApplicabilityControl `json:"availableControls"`
Permission bool `json:"permission"`
ID gid.GID `json:"id"`
Name string `json:"name"`
SourceID *gid.GID `json:"sourceId,omitempty"`
SnapshotID *gid.GID `json:"snapshotId,omitempty"`
Organization *Organization `json:"organization,omitempty"`
Owner *People `json:"owner"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
ApplicabilityStatements *ApplicabilityStatementConnection `json:"applicabilityStatements"`
Permission bool `json:"permission"`
}
func (StateOfApplicability) IsNode() {}
func (this StateOfApplicability) GetID() gid.GID { return this.ID }
type StateOfApplicabilityControl struct {
ID gid.GID `json:"id"`
StateOfApplicabilityID gid.GID `json:"stateOfApplicabilityId"`
ControlID gid.GID `json:"controlId"`
StateOfApplicability *StateOfApplicability `json:"stateOfApplicability"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type StateOfApplicabilityControlInput struct {
ControlID gid.GID `json:"controlId"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type StateOfApplicabilityEdge struct {
Cursor page.CursorKey `json:"cursor"`
Node *StateOfApplicability `json:"node"`
@@ -1940,6 +1932,16 @@ type TrustCenterReferenceEdge struct {
Node *TrustCenterReference `json:"node"`
}
type UpdateApplicabilityStatementInput struct {
ApplicabilityStatementID gid.GID `json:"applicabilityStatementId"`
Applicability bool `json:"applicability"`
Justification *string `json:"justification,omitempty"`
}
type UpdateApplicabilityStatementPayload struct {
ApplicabilityStatement *ApplicabilityStatement `json:"applicabilityStatement"`
}
type UpdateAssetInput struct {
ID gid.GID `json:"id"`
Name *string `json:"name,omitempty"`

View File

@@ -26,6 +26,63 @@ import (
"go.probo.inc/probo/pkg/server/gqlutils"
)
// StateOfApplicability is the resolver for the stateOfApplicability field.
func (r *applicabilityStatementResolver) StateOfApplicability(ctx context.Context, obj *types.ApplicabilityStatement) (*types.StateOfApplicability, error) {
if err := r.authorize(ctx, obj.StateOfApplicability.ID, probo.ActionStateOfApplicabilityGet); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.StateOfApplicability.ID.TenantID())
soa, err := prb.StatesOfApplicability.Get(ctx, obj.StateOfApplicability.ID)
if err != nil {
panic(fmt.Errorf("cannot get state of applicability: %w", err))
}
return types.NewStateOfApplicability(soa), nil
}
// Control is the resolver for the control field.
func (r *applicabilityStatementResolver) Control(ctx context.Context, obj *types.ApplicabilityStatement) (*types.Control, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionControlGet); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.ID.TenantID())
control, err := prb.Controls.Get(ctx, obj.Control.ID)
if err != nil {
panic(fmt.Errorf("cannot get control: %w", err))
}
return types.NewControl(control), nil
}
// Permission is the resolver for the permission field.
func (r *applicabilityStatementResolver) Permission(ctx context.Context, obj *types.ApplicabilityStatement, action string) (bool, error) {
return r.Resolver.Permission(ctx, obj, action)
}
// TotalCount is the resolver for the totalCount field.
func (r *applicabilityStatementConnectionResolver) TotalCount(ctx context.Context, obj *types.ApplicabilityStatementConnection) (int, error) {
if err := r.authorize(ctx, obj.ParentID, probo.ActionApplicabilityStatementList); err != nil {
return 0, err
}
prb := r.ProboService(ctx, obj.ParentID.TenantID())
switch obj.Resolver.(type) {
case *stateOfApplicabilityResolver:
count, err := prb.StatesOfApplicability.CountApplicabilityStatements(ctx, obj.ParentID)
if err != nil {
panic(fmt.Errorf("cannot count applicability statements: %w", err))
}
return count, nil
}
panic(fmt.Errorf("not implemented: TotalCount for parent type %T", obj.Resolver))
}
// Owner is the resolver for the owner field.
func (r *assetResolver) Owner(ctx context.Context, obj *types.Asset) (*types.People, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionPeopleGet); err != nil {
@@ -359,6 +416,42 @@ func (r *controlResolver) Organization(ctx context.Context, obj *types.Control)
return types.NewOrganization(organization), nil
}
// Regulatory is the resolver for the regulatory field.
func (r *controlResolver) Regulatory(ctx context.Context, obj *types.Control) (bool, error) {
prb := r.ProboService(ctx, obj.ID.TenantID())
hasRegulatory, err := prb.Controls.HasRegulatoryObligation(ctx, obj.ID)
if err != nil {
panic(fmt.Errorf("cannot check regulatory obligation: %w", err))
}
return hasRegulatory, nil
}
// Contractual is the resolver for the contractual field.
func (r *controlResolver) Contractual(ctx context.Context, obj *types.Control) (bool, error) {
prb := r.ProboService(ctx, obj.ID.TenantID())
hasContractual, err := prb.Controls.HasContractualObligation(ctx, obj.ID)
if err != nil {
panic(fmt.Errorf("cannot check contractual obligation: %w", err))
}
return hasContractual, nil
}
// RiskAssessment is the resolver for the riskAssessment field.
func (r *controlResolver) RiskAssessment(ctx context.Context, obj *types.Control) (bool, error) {
prb := r.ProboService(ctx, obj.ID.TenantID())
hasRisk, err := prb.Controls.HasRiskAssessment(ctx, obj.ID)
if err != nil {
panic(fmt.Errorf("cannot check risk assessment: %w", err))
}
return hasRisk, nil
}
// Framework is the resolver for the framework field.
func (r *controlResolver) Framework(ctx context.Context, obj *types.Control) (*types.Framework, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionFrameworkGet); err != nil {
@@ -542,35 +635,6 @@ func (r *controlResolver) Snapshots(ctx context.Context, obj *types.Control, fir
return types.NewSnapshotConnection(page, r, obj.ID), nil
}
// StateOfApplicabilityControls is the resolver for the stateOfApplicabilityControls field.
func (r *controlResolver) StateOfApplicabilityControls(ctx context.Context, obj *types.Control, first *int, after *page.CursorKey, last *int, before *page.CursorKey, orderBy *types.StateOfApplicabilityOrderBy) (*types.StateOfApplicabilityControlConnection, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionStateOfApplicabilityList); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.ID.TenantID())
pageOrderBy := page.OrderBy[coredata.StateOfApplicabilityOrderField]{
Field: coredata.StateOfApplicabilityOrderFieldCreatedAt,
Direction: page.OrderDirectionDesc,
}
if orderBy != nil {
pageOrderBy = page.OrderBy[coredata.StateOfApplicabilityOrderField]{
Field: orderBy.Field,
Direction: orderBy.Direction,
}
}
cursor := types.NewCursor(first, after, last, before, pageOrderBy)
p, err := prb.StatesOfApplicability.ListControlLinks(ctx, obj.ID, cursor)
if err != nil {
panic(fmt.Errorf("cannot list state of applicability controls: %w", err))
}
return types.NewStateOfApplicabilityControlConnection(p, r, obj.ID), nil
}
// Permission is the resolver for the permission field.
func (r *controlResolver) Permission(ctx context.Context, obj *types.Control, action string) (bool, error) {
return r.Resolver.Permission(ctx, obj, action)
@@ -2730,41 +2794,57 @@ func (r *mutationResolver) DeleteControlDocumentMapping(ctx context.Context, inp
}, nil
}
// CreateStateOfApplicabilityControlMapping is the resolver for the createStateOfApplicabilityControlMapping field.
func (r *mutationResolver) CreateStateOfApplicabilityControlMapping(ctx context.Context, input types.CreateStateOfApplicabilityControlMappingInput) (*types.CreateStateOfApplicabilityControlMappingPayload, error) {
if err := r.authorize(ctx, input.ControlID, probo.ActionStateOfApplicabilityControlMappingCreate); err != nil {
// CreateApplicabilityStatement is the resolver for the createApplicabilityStatement field.
func (r *mutationResolver) CreateApplicabilityStatement(ctx context.Context, input types.CreateApplicabilityStatementInput) (*types.CreateApplicabilityStatementPayload, error) {
if err := r.authorize(ctx, input.ControlID, probo.ActionApplicabilityStatementCreate); err != nil {
return nil, err
}
prb := r.ProboService(ctx, input.StateOfApplicabilityID.TenantID())
control, err := prb.StatesOfApplicability.LinkControl(ctx, input.StateOfApplicabilityID, input.ControlID, input.Applicability, input.Justification)
applicabilityStatement, err := prb.StatesOfApplicability.CreateApplicabilityStatement(ctx, input.StateOfApplicabilityID, input.ControlID, input.Applicability, input.Justification)
if err != nil {
panic(fmt.Errorf("cannot create state of applicability control mapping: %w", err))
panic(fmt.Errorf("cannot create applicability statement: %w", err))
}
return &types.CreateStateOfApplicabilityControlMappingPayload{
StateOfApplicabilityControlEdge: types.NewStateOfApplicabilityControlEdge(control, coredata.StateOfApplicabilityOrderFieldCreatedAt),
return &types.CreateApplicabilityStatementPayload{
ApplicabilityStatementEdge: types.NewApplicabilityStatementEdge(applicabilityStatement, coredata.ApplicabilityStatementOrderFieldCreatedAt),
}, nil
}
// DeleteStateOfApplicabilityControlMapping is the resolver for the deleteStateOfApplicabilityControlMapping field.
func (r *mutationResolver) DeleteStateOfApplicabilityControlMapping(ctx context.Context, input types.DeleteStateOfApplicabilityControlMappingInput) (*types.DeleteStateOfApplicabilityControlMappingPayload, error) {
if err := r.authorize(ctx, input.StateOfApplicabilityID, probo.ActionStateOfApplicabilityControlMappingDelete); err != nil {
// UpdateApplicabilityStatement is the resolver for the updateApplicabilityStatement field.
func (r *mutationResolver) UpdateApplicabilityStatement(ctx context.Context, input types.UpdateApplicabilityStatementInput) (*types.UpdateApplicabilityStatementPayload, error) {
if err := r.authorize(ctx, input.ApplicabilityStatementID, probo.ActionApplicabilityStatementUpdate); err != nil {
return nil, err
}
prb := r.ProboService(ctx, input.StateOfApplicabilityID.TenantID())
prb := r.ProboService(ctx, input.ApplicabilityStatementID.TenantID())
deletedID, err := prb.StatesOfApplicability.DeleteControlLink(ctx, input.StateOfApplicabilityID, input.ControlID)
applicabilityStatement, err := prb.StatesOfApplicability.UpdateApplicabilityStatement(ctx, input.ApplicabilityStatementID, input.Applicability, input.Justification)
if err != nil {
panic(fmt.Errorf("cannot delete state of applicability control mapping: %w", err))
panic(fmt.Errorf("cannot update applicability statement: %w", err))
}
return &types.DeleteStateOfApplicabilityControlMappingPayload{
DeletedStateOfApplicabilityID: input.StateOfApplicabilityID,
DeletedControlID: input.ControlID,
DeletedStateOfApplicabilityControlID: deletedID,
return &types.UpdateApplicabilityStatementPayload{
ApplicabilityStatement: types.NewApplicabilityStatement(applicabilityStatement),
}, nil
}
// DeleteApplicabilityStatement is the resolver for the deleteApplicabilityStatement field.
func (r *mutationResolver) DeleteApplicabilityStatement(ctx context.Context, input types.DeleteApplicabilityStatementInput) (*types.DeleteApplicabilityStatementPayload, error) {
if err := r.authorize(ctx, input.ApplicabilityStatementID, probo.ActionApplicabilityStatementDelete); err != nil {
return nil, err
}
prb := r.ProboService(ctx, input.ApplicabilityStatementID.TenantID())
err := prb.StatesOfApplicability.DeleteApplicabilityStatement(ctx, input.ApplicabilityStatementID)
if err != nil {
panic(fmt.Errorf("cannot delete applicability statement: %w", err))
}
return &types.DeleteApplicabilityStatementPayload{
DeletedApplicabilityStatementID: input.ApplicabilityStatementID,
}, nil
}
@@ -7201,73 +7281,33 @@ func (r *stateOfApplicabilityResolver) Owner(ctx context.Context, obj *types.Sta
return types.NewPeople(people), nil
}
// Controls is the resolver for the controls field.
func (r *stateOfApplicabilityResolver) Controls(ctx context.Context, obj *types.StateOfApplicability, first *int, after *page.CursorKey, last *int, before *page.CursorKey, orderBy *types.ControlOrderBy, filter *types.ControlFilter) (*types.ControlConnection, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionControlList); err != nil {
// ApplicabilityStatements is the resolver for the applicabilityStatements field.
func (r *stateOfApplicabilityResolver) ApplicabilityStatements(ctx context.Context, obj *types.StateOfApplicability, first *int, after *page.CursorKey, last *int, before *page.CursorKey, orderBy *types.ApplicabilityStatementOrderBy) (*types.ApplicabilityStatementConnection, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionApplicabilityStatementList); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.ID.TenantID())
pageOrderBy := page.OrderBy[coredata.ControlOrderField]{
Field: coredata.ControlOrderFieldCreatedAt,
Direction: page.OrderDirectionDesc,
pageOrderBy := page.OrderBy[coredata.ApplicabilityStatementOrderField]{
Field: coredata.ApplicabilityStatementOrderFieldCreatedAt,
Direction: page.OrderDirectionAsc,
}
if orderBy != nil {
pageOrderBy = page.OrderBy[coredata.ControlOrderField]{
Field: orderBy.Field,
pageOrderBy = page.OrderBy[coredata.ApplicabilityStatementOrderField]{
Field: coredata.ApplicabilityStatementOrderField(orderBy.Field),
Direction: orderBy.Direction,
}
}
cursor := types.NewCursor(first, after, last, before, pageOrderBy)
var controlFilter = coredata.NewControlFilter(nil)
if filter != nil {
controlFilter = coredata.NewControlFilter(filter.Query)
}
page, err := prb.Controls.ListForStateOfApplicabilityID(ctx, obj.ID, cursor, controlFilter)
p, err := prb.StatesOfApplicability.ListApplicabilityStatements(ctx, obj.ID, cursor)
if err != nil {
panic(fmt.Errorf("cannot list state of applicability controls: %w", err))
panic(fmt.Errorf("cannot list applicability statements: %w", err))
}
return types.NewControlConnection(page, r, obj.ID, controlFilter), nil
}
// AvailableControls is the resolver for the availableControls field.
func (r *stateOfApplicabilityResolver) AvailableControls(ctx context.Context, obj *types.StateOfApplicability) ([]*types.AvailableStateOfApplicabilityControl, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionControlList); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.ID.TenantID())
availableControls, err := prb.StatesOfApplicability.ListAvailableControls(ctx, obj.ID)
if err != nil {
panic(fmt.Errorf("cannot list available controls: %w", err))
}
result := make([]*types.AvailableStateOfApplicabilityControl, 0, len(availableControls))
for _, ac := range availableControls {
result = append(result, &types.AvailableStateOfApplicabilityControl{
ControlID: ac.ControlID,
SectionTitle: ac.SectionTitle,
Name: ac.Name,
FrameworkID: ac.FrameworkID,
FrameworkName: ac.FrameworkName,
OrganizationID: ac.OrganizationID,
StateOfApplicabilityID: ac.StateOfApplicabilityID,
Applicability: ac.Applicability,
Justification: ac.Justification,
BestPractice: ac.BestPractice,
Regulatory: ac.Regulatory,
Contractual: ac.Contractual,
RiskAssessment: ac.RiskAssessment,
})
}
return result, nil
return types.NewApplicabilityStatementConnection(p, r, obj.ID), nil
}
// Permission is the resolver for the permission field.
@@ -7291,22 +7331,6 @@ func (r *stateOfApplicabilityConnectionResolver) TotalCount(ctx context.Context,
panic(fmt.Errorf("unsupported resolver: %T", obj.Resolver))
}
// StateOfApplicability is the resolver for the stateOfApplicability field.
func (r *stateOfApplicabilityControlResolver) StateOfApplicability(ctx context.Context, obj *types.StateOfApplicabilityControl) (*types.StateOfApplicability, error) {
if err := r.authorize(ctx, obj.StateOfApplicabilityID, probo.ActionStateOfApplicabilityGet); err != nil {
return nil, err
}
prb := r.ProboService(ctx, obj.StateOfApplicabilityID.TenantID())
soa, err := prb.StatesOfApplicability.Get(ctx, obj.StateOfApplicabilityID)
if err != nil {
panic(fmt.Errorf("cannot get state of applicability: %w", err))
}
return types.NewStateOfApplicability(soa), nil
}
// AssignedTo is the resolver for the assignedTo field.
func (r *taskResolver) AssignedTo(ctx context.Context, obj *types.Task) (*types.People, error) {
if err := r.authorize(ctx, obj.ID, probo.ActionPeopleGet); err != nil {
@@ -8420,6 +8444,16 @@ func (r *viewerResolver) SignableDocument(ctx context.Context, obj *types.Viewer
}, nil
}
// ApplicabilityStatement returns schema.ApplicabilityStatementResolver implementation.
func (r *Resolver) ApplicabilityStatement() schema.ApplicabilityStatementResolver {
return &applicabilityStatementResolver{r}
}
// ApplicabilityStatementConnection returns schema.ApplicabilityStatementConnectionResolver implementation.
func (r *Resolver) ApplicabilityStatementConnection() schema.ApplicabilityStatementConnectionResolver {
return &applicabilityStatementConnectionResolver{r}
}
// Asset returns schema.AssetResolver implementation.
func (r *Resolver) Asset() schema.AssetResolver { return &assetResolver{r} }
@@ -8611,11 +8645,6 @@ func (r *Resolver) StateOfApplicabilityConnection() schema.StateOfApplicabilityC
return &stateOfApplicabilityConnectionResolver{r}
}
// StateOfApplicabilityControl returns schema.StateOfApplicabilityControlResolver implementation.
func (r *Resolver) StateOfApplicabilityControl() schema.StateOfApplicabilityControlResolver {
return &stateOfApplicabilityControlResolver{r}
}
// Task returns schema.TaskResolver implementation.
func (r *Resolver) Task() schema.TaskResolver { return &taskResolver{r} }
@@ -8707,6 +8736,8 @@ func (r *Resolver) VendorService() schema.VendorServiceResolver { return &vendor
// Viewer returns schema.ViewerResolver implementation.
func (r *Resolver) Viewer() schema.ViewerResolver { return &viewerResolver{r} }
type applicabilityStatementResolver struct{ *Resolver }
type applicabilityStatementConnectionResolver struct{ *Resolver }
type assetResolver struct{ *Resolver }
type assetConnectionResolver struct{ *Resolver }
type auditResolver struct{ *Resolver }
@@ -8754,7 +8785,6 @@ type snapshotResolver struct{ *Resolver }
type snapshotConnectionResolver struct{ *Resolver }
type stateOfApplicabilityResolver struct{ *Resolver }
type stateOfApplicabilityConnectionResolver struct{ *Resolver }
type stateOfApplicabilityControlResolver struct{ *Resolver }
type taskResolver struct{ *Resolver }
type taskConnectionResolver struct{ *Resolver }
type transferImpactAssessmentResolver struct{ *Resolver }