Add risk publish to document system

Replace the old snapshot-based system for risks with the publish
document system, mirroring the prior vendor / processing activity / DPIA
/ TIA migration. Includes the GraphQL mutation, MCP tool, CLI command,
n8n operation, frontend publish dialog, e2e tests, and a prosemirror
register template covering name, description, category, treatment,
owner, inherent and residual scoring, and notes.

The risk register lives as a generated DocumentTypeRegister document on
the organization, reused across publishes (the major version bumps on
every republish). Approvers can be passed in to create a draft pending
approval; otherwise the version is published immediately. The frontend
Risks page exposes a Publish button and a Document link button when the
document exists, and pre-fills the previous default approvers.

Risks was the last remaining snapshot type, so this commit also removes
the entire snapshot system: drop snapshotId from the Risk GraphQL type
and RiskFilter; remove RiskSnapshotter, Risks.Snapshot,
InsertRiskSnapshots, and the SnapshotID/SourceID fields on Risk; delete
Snapshot, ControlSnapshot, SnapshotsType, SnapshotOrderField,
Snapshottable, the SnapshotService, the Snapshot console resolvers and
GraphQL schema, the Snapshot MCP types and operations
(list/get/take/listControlSnapshots), the snapshot CLI (prb snapshot),
the snapshot frontend pages, routes, banner, LinkedSnapshotsCard,
SnapshotGraph, snapshot helpers, and the snapshot n8n resource and
control link/unlink snapshot operations. The snapshot_id columns remain
in the database but are now filtered out with snapshot_id IS NULL.

Add Get/Upsert/Clear GeneratedDocumentID methods on Risk backed by a new
risks_document_id column on generated_documents, matching the
ProcessingActivity/Finding/Vendor pattern. The migration command
migrate-risk-snapshots-to-documents uses raw SQL queries instead of the
Go snapshot types, since those are gone.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
This commit is contained in:
Sacha Al Himdani
2026-04-29 18:11:19 +02:00
parent 01bc3ac696
commit 553901e4ad
93 changed files with 2384 additions and 5741 deletions

View File

@@ -970,77 +970,6 @@ WHERE %s
return nil
}
func (c *Controls) LoadBySnapshotID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
snapshotID 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.best_practice,
c.not_implemented_justification,
c.maturity_level,
c.created_at,
c.updated_at,
c.search_vector
FROM
controls c
INNER JOIN
controls_snapshots cs ON c.id = cs.control_id
WHERE
cs.snapshot_id = @snapshot_id
)
SELECT
id,
section_title,
framework_id,
organization_id,
name,
description,
best_practice,
not_implemented_justification,
maturity_level,
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{"snapshot_id": snapshotID}
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
}
func (c *Controls) CountByStatementOfApplicabilityID(
ctx context.Context,
conn pg.Querier,